[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 804 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32299 | 274.17 | 2024-09-21 | 74 | 1 | 12 | Actual |
| 32628 | 401.00 | 2024-10-22 | 74 | 1 | 4 | Actual |
| 14875 | 199.00 | 2023-05-23 | 74 | 3 | 6 | Actual |
| 2458 | 281.00 | 2022-06-23 | 74 | 1 | 4 | Actual |
| 13353 | 200.00 | 2023-03-23 | 74 | 2 | 8 | Budget |
| 10039 | 200.00 | 2022-12-21 | 74 | 6 | 8 | Budget |
| 37238 | 480.00 | 2025-02-20 | 74 | 6 | 4 | Actual |
| 29015 | 645.12 | 2024-06-22 | 74 | 1 | 13 | Actual |
| 14106 | 485.94 | 2023-04-22 | 74 | 1 | 8 | Actual |
| 27213 | 132.00 | 2024-05-22 | 74 | 4 | 6 | Actual |
| 27132 | 133.00 | 2024-05-22 | 74 | 1 | 6 | Actual |
| 3999 | 100.00 | 2022-07-23 | 74 | 4 | 6 | Budget |
| 32241 | 364.60 | 2024-09-21 | 74 | 6 | 11 | Actual |
| 13812 | 172.00 | 2023-04-22 | 74 | 1 | 6 | Actual |
| 26084 | 105.00 | 2024-04-21 | 74 | 4 | 6 | Actual |
| 2830 | 100.00 | 2022-06-23 | 74 | 3 | 6 | Budget |
Generated 2025-05-22 11:15:51.266 UTC