[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 728 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30378 | 346.00 | 2024-09-21 | 74 | 1 | 4 | Actual |
| 6247 | 105.00 | 2022-10-22 | 74 | 4 | 6 | Actual |
| 28339 | 202.00 | 2024-07-22 | 74 | 3 | 6 | Actual |
| 37416 | 160.00 | 2025-03-22 | 74 | 2 | 6 | Actual |
| 11485 | 242.00 | 2023-03-22 | 74 | 6 | 4 | Actual |
| 22244 | 602.61 | 2024-01-20 | 74 | 2 | 8 | Actual |
| 1011 | 200.00 | 2022-05-22 | 74 | 2 | 8 | Budget |
| 1662 | 96.00 | 2022-06-22 | 74 | 2 | 6 | Actual |
| 9978 | 293.51 | 2023-01-20 | 74 | 2 | 8 | Actual |
| 11048 | 346.54 | 2023-02-20 | 74 | 1 | 8 | Actual |
| 29930 | 260.34 | 2024-08-21 | 74 | 4 | 11 | Actual |
| 30169 | 638.11 | 2024-08-21 | 74 | 2 | 13 | Actual |
| 21119 | 414.00 | 2023-12-23 | 74 | 1 | 7 | Actual |
| 22984 | 108.00 | 2024-02-20 | 74 | 4 | 6 | Actual |
| 7272 | 100.00 | 2022-11-22 | 74 | 2 | 6 | Budget |
| 38176 | 499.51 | 2025-03-22 | 74 | 6 | 13 | Actual |
Generated 2025-06-21 08:29:39.424 UTC