[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 767 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20655 | 393.00 | 2023-12-02 | 74 | 6 | 3 | Actual |
| 10581 | 100.00 | 2023-01-30 | 74 | 1 | 6 | Budget |
| 12929 | 100.00 | 2023-04-01 | 74 | 3 | 6 | Budget |
| 3251 | 200.00 | 2022-07-02 | 74 | 2 | 8 | Budget |
| 24224 | 682.91 | 2024-02-29 | 74 | 2 | 8 | Actual |
| 2923 | 128.00 | 2022-07-02 | 74 | 5 | 6 | Actual |
| 32007 | 473.82 | 2024-09-30 | 74 | 2 | 8 | Actual |
| 1615 | 100.00 | 2022-06-01 | 74 | 1 | 6 | Budget |
| 10910 | 197.00 | 2023-01-30 | 74 | 1 | 7 | Actual |
| 7416 | 100.00 | 2022-11-01 | 74 | 5 | 6 | Budget |
| 37798 | 279.49 | 2025-03-01 | 74 | 1 | 11 | Actual |
| 32508 | 416.00 | 2024-10-31 | 74 | 1 | 3 | Actual |
| 16561 | 352.00 | 2023-08-01 | 74 | 6 | 3 | Actual |
| 1806 | 100.00 | 2022-06-01 | 74 | 5 | 6 | Budget |
| 8019 | 81.00 | 2022-12-02 | 74 | 7 | 3 | Actual |
| 10305 | 183.00 | 2023-01-30 | 74 | 1 | 4 | Actual |
Generated 2025-05-31 05:49:45.816 UTC