[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 764 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38977 | 314.59 | 2025-04-21 | 74 | 2 | 11 | Actual |
| 2924 | 100.00 | 2022-07-22 | 74 | 5 | 6 | Budget |
| 20655 | 393.00 | 2023-12-22 | 74 | 6 | 3 | Actual |
| 24343 | 182.68 | 2024-03-20 | 74 | 2 | 11 | Actual |
| 22753 | 200.00 | 2024-02-19 | 74 | 6 | 4 | Actual |
| 34428 | 339.06 | 2024-12-21 | 74 | 4 | 11 | Actual |
| 24138 | 333.00 | 2024-03-20 | 74 | 6 | 7 | Actual |
| 12362 | 100.00 | 2023-04-21 | 74 | 1 | 3 | Budget |
| 29790 | 622.30 | 2024-08-20 | 74 | 6 | 8 | Actual |
| 24786 | 250.00 | 2024-04-20 | 74 | 6 | 4 | Actual |
| 32869 | 147.00 | 2024-11-20 | 74 | 3 | 6 | Actual |
| 37331 | 338.00 | 2025-03-21 | 74 | 6 | 5 | Actual |
| 27570 | 307.15 | 2024-06-20 | 74 | 2 | 11 | Actual |
| 11423 | 200.00 | 2023-03-21 | 74 | 1 | 4 | Budget |
| 5696 | 100.00 | 2022-10-21 | 74 | 6 | 3 | Budget |
| 15742 | 202.00 | 2023-07-22 | 74 | 6 | 5 | Actual |
Generated 2025-06-20 07:29:35.966 UTC