[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 632 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17122 | 454.12 | 2023-08-20 | 74 | 1 | 8 | Actual |
| 31176 | 465.66 | 2024-09-19 | 74 | 2 | 12 | Actual |
| 28776 | 241.19 | 2024-07-20 | 74 | 4 | 11 | Actual |
| 6024 | 200.00 | 2022-10-20 | 74 | 6 | 5 | Budget |
| 21006 | 156.00 | 2023-12-21 | 74 | 4 | 6 | Actual |
| 34346 | 377.36 | 2024-12-20 | 74 | 1 | 11 | Actual |
| 37940 | 389.06 | 2025-03-20 | 74 | 6 | 11 | Actual |
| 24343 | 182.68 | 2024-03-19 | 74 | 2 | 11 | Actual |
| 6432 | 200.00 | 2022-10-20 | 74 | 1 | 7 | Budget |
| 31504 | 444.00 | 2024-10-19 | 74 | 1 | 4 | Actual |
| 7006 | 280.00 | 2022-11-20 | 74 | 6 | 4 | Budget |
| 1011 | 200.00 | 2022-05-20 | 74 | 2 | 8 | Budget |
| 1286 | 107.00 | 2022-06-20 | 74 | 7 | 3 | Actual |
| 1806 | 100.00 | 2022-06-20 | 74 | 5 | 6 | Budget |
| 23757 | 224.00 | 2024-03-19 | 74 | 6 | 4 | Actual |
| 9656 | 92.00 | 2023-01-18 | 74 | 5 | 6 | Actual |
Generated 2025-06-19 11:25:23.971 UTC