[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 579 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13225 | 200.00 | 2023-04-21 | 74 | 6 | 7 | Budget |
| 33223 | 389.06 | 2024-11-20 | 74 | 1 | 11 | Actual |
| 26237 | 450.00 | 2024-05-20 | 74 | 6 | 7 | Actual |
| 33131 | 485.94 | 2024-11-20 | 74 | 2 | 8 | Actual |
| 7881 | 130.00 | 2022-12-22 | 74 | 1 | 3 | Actual |
| 19063 | 342.00 | 2023-10-21 | 74 | 1 | 7 | Actual |
| 26418 | 133.74 | 2024-05-20 | 74 | 1 | 11 | Actual |
| 23043 | 151.00 | 2024-02-19 | 74 | 6 | 6 | Actual |
| 38060 | 393.32 | 2025-03-21 | 74 | 6 | 12 | Actual |
| 11895 | 100.00 | 2023-03-21 | 74 | 5 | 6 | Budget |
| 4759 | 167.00 | 2022-09-21 | 74 | 6 | 4 | Actual |
| 32869 | 147.00 | 2024-11-20 | 74 | 3 | 6 | Actual |
| 18271 | 242.25 | 2023-09-21 | 74 | 1 | 11 | Actual |
| 28365 | 180.00 | 2024-07-21 | 74 | 4 | 6 | Actual |
| 11954 | 100.00 | 2023-03-21 | 74 | 6 | 6 | Budget |
| 33305 | 218.85 | 2024-11-20 | 74 | 4 | 11 | Actual |
Generated 2025-06-20 18:30:22.235 UTC