[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 571 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22984 | 108.00 | 2024-01-21 | 74 | 4 | 6 | Actual |
| 28636 | 660.18 | 2024-06-22 | 74 | 6 | 8 | Actual |
| 32299 | 274.17 | 2024-09-21 | 74 | 1 | 12 | Actual |
| 490 | 105.00 | 2022-04-22 | 74 | 1 | 6 | Actual |
| 28694 | 302.89 | 2024-06-22 | 74 | 1 | 11 | Actual |
| 28481 | 450.00 | 2024-06-22 | 74 | 1 | 7 | Actual |
| 19682 | 444.00 | 2023-10-23 | 74 | 7 | 3 | Actual |
| 27329 | 386.00 | 2024-05-22 | 74 | 1 | 7 | Actual |
| 16646 | 202.00 | 2023-07-23 | 74 | 1 | 4 | Actual |
| 740 | 200.00 | 2022-04-22 | 74 | 6 | 6 | Budget |
| 208 | 240.00 | 2022-04-22 | 74 | 1 | 4 | Actual |
| 21868 | 226.00 | 2023-12-21 | 74 | 6 | 5 | Actual |
| 36909 | 463.53 | 2025-01-21 | 74 | 6 | 12 | Actual |
| 22417 | 202.89 | 2023-12-21 | 74 | 4 | 11 | Actual |
| 1334 | 285.00 | 2022-05-23 | 74 | 1 | 4 | Actual |
| 26829 | 275.00 | 2024-05-22 | 74 | 1 | 3 | Actual |
Generated 2025-05-22 11:11:59.043 UTC