[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 778 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14310 | 203.95 | 2023-05-02 | 74 | 4 | 11 | Actual |
| 8596 | 164.00 | 2022-12-03 | 74 | 6 | 6 | Actual |
| 2085 | 200.00 | 2022-06-02 | 74 | 1 | 8 | Budget |
| 350 | 200.00 | 2022-05-02 | 74 | 1 | 5 | Budget |
| 11564 | 200.00 | 2023-03-02 | 74 | 1 | 5 | Budget |
| 20185 | 628.37 | 2023-11-02 | 74 | 1 | 8 | Actual |
| 30022 | 370.98 | 2024-08-01 | 74 | 1 | 12 | Actual |
| 32954 | 146.00 | 2024-11-01 | 74 | 6 | 6 | Actual |
| 38268 | 359.00 | 2025-04-02 | 74 | 6 | 3 | Actual |
| 7368 | 200.00 | 2022-11-02 | 74 | 4 | 6 | Budget |
| 28895 | 350.77 | 2024-07-02 | 74 | 1 | 12 | Actual |
| 11096 | 252.60 | 2023-01-31 | 74 | 2 | 8 | Actual |
| 10580 | 141.00 | 2023-01-31 | 74 | 1 | 6 | Actual |
| 8597 | 100.00 | 2022-12-03 | 74 | 6 | 6 | Budget |
| 18974 | 106.00 | 2023-10-02 | 74 | 5 | 6 | Actual |
| 5170 | 100.00 | 2022-09-02 | 74 | 5 | 6 | Budget |
Generated 2025-06-01 22:37:53.097 UTC