[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 571 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 682 | 100.00 | 2022-05-25 | 74 | 5 | 6 | Budget |
| 17385 | 181.61 | 2023-08-25 | 74 | 6 | 11 | Actual |
| 28776 | 241.19 | 2024-07-25 | 74 | 4 | 11 | Actual |
| 6761 | 100.00 | 2022-11-25 | 74 | 1 | 3 | Budget |
| 9851 | 155.00 | 2023-01-23 | 74 | 6 | 7 | Actual |
| 34547 | 479.49 | 2024-12-25 | 74 | 1 | 12 | Actual |
| 20505 | 25.23 | 2023-11-25 | 74 | 1 | 12 | Actual |
| 24424 | 184.81 | 2024-03-24 | 74 | 5 | 11 | Actual |
| 9979 | 200.00 | 2023-01-23 | 74 | 2 | 8 | Budget |
| 32869 | 147.00 | 2024-11-24 | 74 | 3 | 6 | Actual |
| 8347 | 200.00 | 2022-12-26 | 74 | 1 | 6 | Budget |
| 5026 | 118.00 | 2022-09-25 | 74 | 2 | 6 | Actual |
| 10502 | 200.00 | 2023-02-23 | 74 | 6 | 5 | Budget |
| 8596 | 164.00 | 2022-12-26 | 74 | 6 | 6 | Actual |
| 2983 | 158.00 | 2022-07-26 | 74 | 6 | 6 | Actual |
| 17443 | 27.36 | 2023-08-25 | 74 | 1 | 12 | Actual |
Generated 2025-06-24 16:41:24.942 UTC