[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 588 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36994 | 631.09 | 2025-01-21 | 74 | 2 | 13 | Actual |
| 22984 | 108.00 | 2024-01-21 | 74 | 4 | 6 | Actual |
| 23368 | 165.66 | 2024-01-21 | 74 | 3 | 11 | Actual |
| 20332 | 124.17 | 2023-10-23 | 74 | 2 | 11 | Actual |
| 18059 | 342.00 | 2023-08-23 | 74 | 1 | 7 | Actual |
| 33165 | 448.06 | 2024-10-22 | 74 | 6 | 8 | Actual |
| 2653 | 200.00 | 2022-06-23 | 74 | 6 | 5 | Budget |
| 37678 | 542.00 | 2025-02-20 | 74 | 1 | 8 | Actual |
| 32895 | 166.00 | 2024-10-22 | 74 | 4 | 6 | Actual |
| 26143 | 106.00 | 2024-04-21 | 74 | 6 | 6 | Actual |
| 39031 | 381.62 | 2025-03-23 | 74 | 4 | 11 | Actual |
| 28803 | 311.40 | 2024-06-22 | 74 | 5 | 11 | Actual |
| 28923 | 336.94 | 2024-06-22 | 74 | 2 | 12 | Actual |
| 161 | 100.00 | 2022-04-22 | 74 | 7 | 3 | Budget |
| 160 | 86.00 | 2022-04-22 | 74 | 7 | 3 | Actual |
| 27542 | 347.57 | 2024-05-22 | 74 | 1 | 11 | Actual |
Generated 2025-05-22 16:07:05.108 UTC