[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 620 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37444 | 193.00 | 2025-03-19 | 74 | 3 | 6 | Actual |
| 8491 | 200.00 | 2022-12-20 | 74 | 4 | 6 | Budget |
| 5446 | 200.00 | 2022-09-19 | 74 | 1 | 8 | Budget |
| 15707 | 328.00 | 2023-07-20 | 74 | 1 | 5 | Actual |
| 10909 | 200.00 | 2023-02-17 | 74 | 1 | 7 | Budget |
| 38233 | 288.00 | 2025-04-19 | 74 | 1 | 3 | Actual |
| 10178 | 103.00 | 2023-02-17 | 74 | 6 | 3 | Actual |
| 2273 | 100.00 | 2022-07-20 | 74 | 1 | 3 | Budget |
| 24397 | 163.53 | 2024-03-18 | 74 | 4 | 11 | Actual |
| 24879 | 268.00 | 2024-04-18 | 74 | 6 | 5 | Actual |
| 18867 | 114.00 | 2023-10-19 | 74 | 1 | 6 | Actual |
| 30169 | 638.11 | 2024-08-18 | 74 | 2 | 13 | Actual |
| 34609 | 332.68 | 2024-12-19 | 74 | 6 | 12 | Actual |
| 37389 | 138.00 | 2025-03-19 | 74 | 1 | 6 | Actual |
| 32451 | 545.12 | 2024-10-18 | 74 | 6 | 13 | Actual |
| 3903 | 100.00 | 2022-08-19 | 74 | 2 | 6 | Budget |
Generated 2025-06-18 19:47:35.589 UTC