[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 584 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29345 | 344.00 | 2024-07-23 | 74 | 1 | 5 | Actual |
| 5446 | 200.00 | 2022-08-24 | 74 | 1 | 8 | Budget |
| 539 | 100.00 | 2022-04-23 | 74 | 2 | 6 | Budget |
| 12175 | 200.00 | 2023-02-21 | 74 | 1 | 8 | Budget |
| 21566 | 28.42 | 2023-11-24 | 74 | 6 | 12 | Actual |
| 28311 | 134.00 | 2024-06-23 | 74 | 2 | 6 | Actual |
| 31830 | 141.00 | 2024-09-22 | 74 | 6 | 6 | Actual |
| 7475 | 129.00 | 2022-10-24 | 74 | 6 | 6 | Actual |
| 6572 | 200.00 | 2022-09-23 | 74 | 1 | 8 | Budget |
| 22450 | 163.53 | 2023-12-22 | 74 | 6 | 11 | Actual |
| 17593 | 348.00 | 2023-08-24 | 74 | 6 | 3 | Actual |
| 9851 | 155.00 | 2022-12-22 | 74 | 6 | 7 | Actual |
| 17678 | 315.00 | 2023-08-24 | 74 | 1 | 4 | Actual |
| 2332 | 100.00 | 2022-06-24 | 74 | 6 | 3 | Budget |
| 33305 | 218.85 | 2024-10-23 | 74 | 4 | 11 | Actual |
| 21441 | 163.53 | 2023-11-24 | 74 | 5 | 11 | Actual |
Generated 2025-05-23 07:39:41.999 UTC