[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 721 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30378 | 346.00 | 2024-09-04 | 74 | 1 | 4 | Actual |
| 2595 | 157.00 | 2022-07-06 | 74 | 1 | 5 | Actual |
| 10677 | 100.00 | 2023-02-03 | 74 | 3 | 6 | Budget |
| 8597 | 100.00 | 2022-12-06 | 74 | 6 | 6 | Budget |
| 11097 | 200.00 | 2023-02-03 | 74 | 2 | 8 | Budget |
| 31717 | 153.00 | 2024-10-04 | 74 | 2 | 6 | Actual |
| 35878 | 790.74 | 2025-01-03 | 74 | 6 | 13 | Actual |
| 5634 | 138.00 | 2022-10-05 | 74 | 1 | 3 | Actual |
| 16681 | 203.00 | 2023-08-05 | 74 | 6 | 4 | Actual |
| 37853 | 311.40 | 2025-03-05 | 74 | 3 | 11 | Actual |
| 22244 | 602.61 | 2024-01-03 | 74 | 2 | 8 | Actual |
| 12612 | 235.00 | 2023-04-05 | 74 | 6 | 4 | Actual |
| 36994 | 631.09 | 2025-02-03 | 74 | 2 | 13 | Actual |
| 1069 | 200.00 | 2022-05-05 | 74 | 6 | 8 | Budget |
| 37083 | 410.00 | 2025-03-05 | 74 | 1 | 3 | Actual |
| 11752 | 157.00 | 2023-03-05 | 74 | 2 | 6 | Actual |
Generated 2025-06-04 18:19:02.910 UTC