[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 704 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15052 | 327.00 | 2023-05-25 | 74 | 6 | 7 | Actual |
| 30471 | 356.00 | 2024-08-24 | 74 | 1 | 5 | Actual |
| 28099 | 412.00 | 2024-06-24 | 74 | 1 | 4 | Actual |
| 34818 | 383.00 | 2024-12-23 | 74 | 6 | 3 | Actual |
| 8126 | 218.00 | 2022-11-25 | 74 | 6 | 4 | Actual |
| 34875 | 212.00 | 2024-12-23 | 74 | 7 | 3 | Actual |
| 5635 | 100.00 | 2022-09-24 | 74 | 1 | 3 | Budget |
| 12753 | 200.00 | 2023-03-25 | 74 | 6 | 5 | Budget |
| 35699 | 300.76 | 2024-12-23 | 74 | 1 | 12 | Actual |
| 13305 | 290.48 | 2023-03-25 | 74 | 1 | 8 | Actual |
| 7801 | 323.81 | 2022-10-25 | 74 | 6 | 8 | Actual |
| 2780 | 161.00 | 2022-06-25 | 74 | 2 | 6 | Actual |
| 10257 | 80.00 | 2023-01-23 | 74 | 7 | 3 | Budget |
| 18922 | 153.00 | 2023-09-24 | 74 | 3 | 6 | Actual |
| 2732 | 155.00 | 2022-06-25 | 74 | 1 | 6 | Actual |
| 29790 | 622.30 | 2024-07-24 | 74 | 6 | 8 | Actual |
Generated 2025-05-24 10:20:47.150 UTC