[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 815 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6898 | 79.00 | 2022-11-01 | 74 | 7 | 3 | Actual |
| 3718 | 200.00 | 2022-08-01 | 74 | 1 | 5 | Budget |
| 7146 | 267.00 | 2022-11-01 | 74 | 6 | 5 | Actual |
| 12754 | 210.00 | 2023-04-01 | 74 | 6 | 5 | Actual |
| 881 | 200.00 | 2022-05-01 | 74 | 6 | 7 | Budget |
| 15881 | 123.00 | 2023-07-02 | 74 | 4 | 6 | Actual |
| 2133 | 200.00 | 2022-06-01 | 74 | 2 | 8 | Budget |
| 24397 | 163.53 | 2024-02-29 | 74 | 4 | 11 | Actual |
| 3451 | 103.00 | 2022-08-01 | 74 | 6 | 3 | Actual |
| 4373 | 200.00 | 2022-08-01 | 74 | 2 | 8 | Budget |
| 21212 | 654.12 | 2023-12-02 | 74 | 1 | 8 | Actual |
| 12551 | 200.00 | 2023-04-01 | 74 | 1 | 4 | Budget |
| 635 | 200.00 | 2022-05-01 | 74 | 4 | 6 | Budget |
| 30645 | 145.00 | 2024-08-31 | 74 | 4 | 6 | Actual |
| 22007 | 175.00 | 2023-12-30 | 74 | 4 | 6 | Actual |
| 10628 | 200.00 | 2023-01-30 | 74 | 2 | 6 | Budget |
Generated 2025-05-31 13:22:55.609 UTC