[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 648 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8597 | 100.00 | 2022-12-21 | 74 | 6 | 6 | Budget |
| 38145 | 741.62 | 2025-03-20 | 74 | 2 | 13 | Actual |
| 30704 | 157.00 | 2024-09-19 | 74 | 6 | 6 | Actual |
| 12930 | 124.00 | 2023-04-20 | 74 | 3 | 6 | Actual |
| 19418 | 180.55 | 2023-10-20 | 74 | 6 | 11 | Actual |
| 19534 | 39.06 | 2023-10-20 | 74 | 6 | 12 | Actual |
| 20386 | 133.74 | 2023-11-20 | 74 | 4 | 11 | Actual |
| 15110 | 476.85 | 2023-06-20 | 74 | 1 | 8 | Actual |
| 38736 | 325.00 | 2025-04-20 | 74 | 1 | 7 | Actual |
| 24104 | 329.00 | 2024-03-19 | 74 | 1 | 7 | Actual |
| 32041 | 516.24 | 2024-10-19 | 74 | 6 | 8 | Actual |
| 26003 | 84.00 | 2024-05-19 | 74 | 1 | 6 | Actual |
| 1069 | 200.00 | 2022-05-20 | 74 | 6 | 8 | Budget |
| 28191 | 363.00 | 2024-07-20 | 74 | 1 | 5 | Actual |
| 33993 | 128.00 | 2024-12-20 | 74 | 3 | 6 | Actual |
| 3903 | 100.00 | 2022-08-20 | 74 | 2 | 6 | Budget |
Generated 2025-06-19 15:13:58.815 UTC