[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 641 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21953 | 172.00 | 2023-12-30 | 74 | 2 | 6 | Actual |
| 1536 | 175.00 | 2022-06-01 | 74 | 6 | 5 | Actual |
| 38891 | 464.73 | 2025-04-01 | 74 | 6 | 8 | Actual |
| 14428 | 30.55 | 2023-05-01 | 74 | 2 | 12 | Actual |
| 23989 | 113.00 | 2024-02-29 | 74 | 4 | 6 | Actual |
| 8066 | 256.00 | 2022-12-02 | 74 | 1 | 4 | Actual |
| 25574 | 26.29 | 2024-03-31 | 74 | 2 | 12 | Actual |
| 38233 | 288.00 | 2025-04-01 | 74 | 1 | 3 | Actual |
| 24964 | 111.00 | 2024-03-31 | 74 | 2 | 6 | Actual |
| 38566 | 146.00 | 2025-04-01 | 74 | 2 | 6 | Actual |
| 1663 | 100.00 | 2022-06-01 | 74 | 2 | 6 | Budget |
| 29635 | 520.00 | 2024-07-31 | 74 | 1 | 7 | Actual |
| 9930 | 200.00 | 2022-12-30 | 74 | 1 | 8 | Budget |
| 16859 | 172.00 | 2023-08-01 | 74 | 2 | 6 | Actual |
| 11374 | 80.00 | 2023-03-01 | 74 | 7 | 3 | Budget |
| 8347 | 200.00 | 2022-12-02 | 74 | 1 | 6 | Budget |
Generated 2025-05-31 17:32:18.641 UTC