[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 638 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22958 | 202.00 | 2024-01-21 | 74 | 3 | 6 | Actual |
| 24844 | 236.00 | 2024-03-22 | 74 | 1 | 5 | Actual |
| 34783 | 332.00 | 2024-12-21 | 74 | 1 | 3 | Actual |
| 24516 | 42.25 | 2024-02-20 | 74 | 1 | 12 | Actual |
| 2272 | 136.00 | 2022-06-23 | 74 | 1 | 3 | Actual |
| 6621 | 200.00 | 2022-09-22 | 74 | 2 | 8 | Budget |
| 22541 | 48.63 | 2023-12-21 | 74 | 6 | 12 | Actual |
| 4648 | 107.00 | 2022-08-23 | 74 | 7 | 3 | Actual |
| 13839 | 150.00 | 2023-04-22 | 74 | 2 | 6 | Actual |
| 21834 | 304.00 | 2023-12-21 | 74 | 1 | 5 | Actual |
| 17184 | 479.88 | 2023-07-23 | 74 | 6 | 8 | Actual |
| 24543 | 43.31 | 2024-02-20 | 74 | 2 | 12 | Actual |
| 38446 | 325.00 | 2025-03-23 | 74 | 1 | 5 | Actual |
| 37798 | 279.49 | 2025-02-20 | 74 | 1 | 11 | Actual |
| 20740 | 254.00 | 2023-11-23 | 74 | 1 | 4 | Actual |
| 3529 | 100.00 | 2022-07-23 | 74 | 7 | 3 | Budget |
Generated 2025-05-22 09:50:08.751 UTC