[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 714 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36557 | 645.03 | 2025-01-21 | 74 | 2 | 8 | Actual |
| 6898 | 79.00 | 2022-10-23 | 74 | 7 | 3 | Actual |
| 30619 | 123.00 | 2024-08-22 | 74 | 3 | 6 | Actual |
| 6573 | 384.42 | 2022-09-22 | 74 | 1 | 8 | Actual |
| 38594 | 153.00 | 2025-03-23 | 74 | 3 | 6 | Actual |
| 19591 | 501.00 | 2023-10-23 | 74 | 1 | 3 | Actual |
| 21926 | 162.00 | 2023-12-21 | 74 | 1 | 6 | Actual |
| 36529 | 708.67 | 2025-01-21 | 74 | 1 | 8 | Actual |
| 38566 | 146.00 | 2025-03-23 | 74 | 2 | 6 | Actual |
| 38829 | 588.97 | 2025-03-23 | 74 | 1 | 8 | Actual |
| 19802 | 363.00 | 2023-10-23 | 74 | 1 | 5 | Actual |
| 5556 | 200.00 | 2022-08-23 | 74 | 6 | 8 | Budget |
| 4570 | 100.00 | 2022-08-23 | 74 | 6 | 3 | Budget |
| 1151 | 100.00 | 2022-05-23 | 74 | 1 | 3 | Budget |
| 17443 | 27.36 | 2023-07-23 | 74 | 1 | 12 | Actual |
| 821 | 255.00 | 2022-04-22 | 74 | 1 | 7 | Actual |
Generated 2025-05-23 02:22:06.205 UTC