[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 777 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9608 | 137.00 | 2022-12-28 | 74 | 4 | 6 | Actual |
| 32391 | 422.31 | 2024-09-28 | 74 | 1 | 13 | Actual |
| 35581 | 296.51 | 2024-12-28 | 74 | 4 | 11 | Actual |
| 3717 | 250.00 | 2022-07-30 | 74 | 1 | 5 | Actual |
| 39150 | 355.02 | 2025-03-30 | 74 | 1 | 12 | Actual |
| 15017 | 467.00 | 2023-05-30 | 74 | 1 | 7 | Actual |
| 25255 | 490.48 | 2024-03-29 | 74 | 2 | 8 | Actual |
| 30293 | 244.00 | 2024-08-29 | 74 | 6 | 3 | Actual |
| 26829 | 275.00 | 2024-05-29 | 74 | 1 | 3 | Actual |
| 13413 | 200.00 | 2023-03-30 | 74 | 6 | 8 | Budget |
| 80 | 100.00 | 2022-04-29 | 74 | 6 | 3 | Budget |
| 27597 | 301.83 | 2024-05-29 | 74 | 3 | 11 | Actual |
| 268 | 200.00 | 2022-04-29 | 74 | 6 | 4 | Budget |
| 5229 | 100.00 | 2022-08-30 | 74 | 6 | 6 | Budget |
| 10119 | 100.00 | 2023-01-28 | 74 | 1 | 3 | Budget |
| 10444 | 200.00 | 2023-01-28 | 74 | 1 | 5 | Budget |
Generated 2025-05-29 06:46:57.971 UTC