[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 614 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20505 | 25.23 | 2023-11-22 | 74 | 1 | 12 | Actual |
| 15258 | 173.10 | 2023-06-22 | 74 | 2 | 11 | Actual |
| 29345 | 344.00 | 2024-08-21 | 74 | 1 | 5 | Actual |
| 27329 | 386.00 | 2024-06-21 | 74 | 1 | 7 | Actual |
| 9328 | 200.00 | 2023-01-20 | 74 | 1 | 5 | Budget |
| 22335 | 141.19 | 2024-01-20 | 74 | 1 | 11 | Actual |
| 31327 | 780.21 | 2024-09-21 | 74 | 6 | 13 | Actual |
| 15707 | 328.00 | 2023-07-23 | 74 | 1 | 5 | Actual |
| 21387 | 163.53 | 2023-12-23 | 74 | 3 | 11 | Actual |
| 15346 | 142.25 | 2023-06-22 | 74 | 6 | 11 | Actual |
| 24397 | 163.53 | 2024-03-21 | 74 | 4 | 11 | Actual |
| 491 | 100.00 | 2022-05-22 | 74 | 1 | 6 | Budget |
| 1805 | 131.00 | 2022-06-22 | 74 | 5 | 6 | Actual |
| 17150 | 493.51 | 2023-08-22 | 74 | 2 | 8 | Actual |
| 11752 | 157.00 | 2023-03-22 | 74 | 2 | 6 | Actual |
| 8738 | 218.00 | 2022-12-23 | 74 | 6 | 7 | Actual |
Generated 2025-06-21 11:13:48.783 UTC