[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 71 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29519 | 136.00 | 2024-07-20 | 74 | 4 | 6 | Actual |
| 22335 | 141.19 | 2023-12-19 | 74 | 1 | 11 | Actual |
| 2924 | 100.00 | 2022-06-21 | 74 | 5 | 6 | Budget |
| 32628 | 401.00 | 2024-10-20 | 74 | 1 | 4 | Actual |
| 5027 | 100.00 | 2022-08-21 | 74 | 2 | 6 | Budget |
| 2653 | 200.00 | 2022-06-21 | 74 | 6 | 5 | Budget |
| 4186 | 200.00 | 2022-07-21 | 74 | 1 | 7 | Budget |
| 25289 | 482.91 | 2024-03-20 | 74 | 6 | 8 | Actual |
| 17184 | 479.88 | 2023-07-21 | 74 | 6 | 8 | Actual |
| 21868 | 226.00 | 2023-12-19 | 74 | 6 | 5 | Actual |
| 29380 | 269.00 | 2024-07-20 | 74 | 6 | 5 | Actual |
| 9562 | 100.00 | 2022-12-19 | 74 | 3 | 6 | Budget |
| 3528 | 121.00 | 2022-07-21 | 74 | 7 | 3 | Actual |
| 11753 | 200.00 | 2023-02-18 | 74 | 2 | 6 | Budget |
| 4372 | 320.78 | 2022-07-21 | 74 | 2 | 8 | Actual |
| 14428 | 30.55 | 2023-04-20 | 74 | 2 | 12 | Actual |
Generated 2025-05-20 07:56:43.010 UTC