[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 775 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37496 | 138.00 | 2025-02-21 | 74 | 5 | 6 | Actual |
| 22541 | 48.63 | 2023-12-22 | 74 | 6 | 12 | Actual |
| 19218 | 399.57 | 2023-09-23 | 74 | 6 | 8 | Actual |
| 29224 | 209.00 | 2024-07-23 | 74 | 7 | 3 | Actual |
| 20386 | 133.74 | 2023-10-24 | 74 | 4 | 11 | Actual |
| 80 | 100.00 | 2022-04-23 | 74 | 6 | 3 | Budget |
| 13164 | 200.00 | 2023-03-24 | 74 | 1 | 7 | Budget |
| 11705 | 100.00 | 2023-02-21 | 74 | 1 | 6 | Budget |
| 36677 | 357.15 | 2025-01-22 | 74 | 2 | 11 | Actual |
| 1286 | 107.00 | 2022-05-24 | 74 | 7 | 3 | Actual |
| 8347 | 200.00 | 2022-11-24 | 74 | 1 | 6 | Budget |
| 12174 | 237.45 | 2023-02-21 | 74 | 1 | 8 | Actual |
| 19895 | 131.00 | 2023-10-24 | 74 | 1 | 6 | Actual |
| 17770 | 261.00 | 2023-08-24 | 74 | 1 | 5 | Actual |
| 1945 | 206.00 | 2022-05-24 | 74 | 1 | 7 | Actual |
| 4245 | 200.00 | 2022-07-24 | 74 | 6 | 7 | Budget |
Generated 2025-05-24 00:55:09.068 UTC