[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 717 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7941 | 104.00 | 2022-11-26 | 74 | 6 | 3 | Actual |
| 23221 | 608.67 | 2024-01-24 | 74 | 2 | 8 | Actual |
| 7368 | 200.00 | 2022-10-26 | 74 | 4 | 6 | Budget |
| 34875 | 212.00 | 2024-12-24 | 74 | 7 | 3 | Actual |
| 20304 | 212.47 | 2023-10-26 | 74 | 1 | 11 | Actual |
| 8864 | 254.12 | 2022-11-26 | 74 | 2 | 8 | Actual |
| 20775 | 219.00 | 2023-11-26 | 74 | 6 | 4 | Actual |
| 23193 | 499.58 | 2024-01-24 | 74 | 1 | 8 | Actual |
| 6352 | 100.00 | 2022-09-25 | 74 | 6 | 6 | Budget |
| 12096 | 200.00 | 2023-02-23 | 74 | 6 | 7 | Budget |
| 34726 | 717.05 | 2024-11-25 | 74 | 6 | 13 | Actual |
| 6761 | 100.00 | 2022-10-26 | 74 | 1 | 3 | Budget |
| 12929 | 100.00 | 2023-03-26 | 74 | 3 | 6 | Budget |
| 1866 | 200.00 | 2022-05-26 | 74 | 6 | 6 | Budget |
| 8537 | 100.00 | 2022-11-26 | 74 | 5 | 6 | Budget |
| 10178 | 103.00 | 2023-01-24 | 74 | 6 | 3 | Actual |
Generated 2025-05-25 04:17:12.019 UTC