[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 594 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33131 | 485.94 | 2024-11-20 | 74 | 2 | 8 | Actual |
| 25691 | 312.00 | 2024-05-20 | 74 | 1 | 3 | Actual |
| 13164 | 200.00 | 2023-04-21 | 74 | 1 | 7 | Budget |
| 3775 | 200.00 | 2022-08-21 | 74 | 6 | 5 | Budget |
| 29545 | 123.00 | 2024-08-20 | 74 | 5 | 6 | Actual |
| 7272 | 100.00 | 2022-11-21 | 74 | 2 | 6 | Budget |
| 1805 | 131.00 | 2022-06-21 | 74 | 5 | 6 | Actual |
| 4649 | 100.00 | 2022-09-21 | 74 | 7 | 3 | Budget |
| 25289 | 482.91 | 2024-04-20 | 74 | 6 | 8 | Actual |
| 18922 | 153.00 | 2023-10-21 | 74 | 3 | 6 | Actual |
| 24667 | 335.00 | 2024-04-20 | 74 | 6 | 3 | Actual |
| 2272 | 136.00 | 2022-07-22 | 74 | 1 | 3 | Actual |
| 6760 | 149.00 | 2022-11-21 | 74 | 1 | 3 | Actual |
| 36294 | 165.00 | 2025-02-19 | 74 | 3 | 6 | Actual |
| 33103 | 628.37 | 2024-11-20 | 74 | 1 | 8 | Actual |
| 3999 | 100.00 | 2022-08-21 | 74 | 4 | 6 | Budget |
Generated 2025-06-20 07:38:29.055 UTC