[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 655 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30974 | 255.02 | 2024-08-25 | 74 | 1 | 11 | Actual |
| 19976 | 123.00 | 2023-10-26 | 74 | 4 | 6 | Actual |
| 18774 | 290.00 | 2023-09-25 | 74 | 1 | 5 | Actual |
| 13752 | 326.00 | 2023-04-25 | 74 | 6 | 5 | Actual |
| 27041 | 380.00 | 2024-05-25 | 74 | 1 | 5 | Actual |
| 8491 | 200.00 | 2022-11-26 | 74 | 4 | 6 | Budget |
| 5228 | 104.00 | 2022-08-26 | 74 | 6 | 6 | Actual |
| 37331 | 338.00 | 2025-02-23 | 74 | 6 | 5 | Actual |
| 26030 | 90.00 | 2024-04-24 | 74 | 2 | 6 | Actual |
| 7273 | 166.00 | 2022-10-26 | 74 | 2 | 6 | Actual |
| 4838 | 200.00 | 2022-08-26 | 74 | 1 | 5 | Budget |
| 36994 | 631.09 | 2025-01-24 | 74 | 2 | 13 | Actual |
| 29728 | 651.09 | 2024-07-25 | 74 | 1 | 8 | Actual |
| 2332 | 100.00 | 2022-06-26 | 74 | 6 | 3 | Budget |
| 7006 | 280.00 | 2022-10-26 | 74 | 6 | 4 | Budget |
| 25018 | 108.00 | 2024-03-25 | 74 | 4 | 6 | Actual |
Generated 2025-05-25 09:16:06.103 UTC