[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 818 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26473 | 158.21 | 2024-05-06 | 74 | 3 | 11 | Actual |
| 29545 | 123.00 | 2024-08-06 | 74 | 5 | 6 | Actual |
| 7941 | 104.00 | 2022-12-08 | 74 | 6 | 3 | Actual |
| 24224 | 682.91 | 2024-03-06 | 74 | 2 | 8 | Actual |
| 12977 | 116.00 | 2023-04-07 | 74 | 4 | 6 | Actual |
| 9249 | 280.00 | 2023-01-05 | 74 | 6 | 4 | Budget |
| 13085 | 100.00 | 2023-04-07 | 74 | 6 | 6 | Budget |
| 26237 | 450.00 | 2024-05-06 | 74 | 6 | 7 | Actual |
| 962 | 352.60 | 2022-05-07 | 74 | 1 | 8 | Actual |
| 588 | 100.00 | 2022-05-07 | 74 | 3 | 6 | Budget |
| 30142 | 767.93 | 2024-08-06 | 74 | 1 | 13 | Actual |
| 11801 | 100.00 | 2023-03-07 | 74 | 3 | 6 | Budget |
| 1759 | 200.00 | 2022-06-07 | 74 | 4 | 6 | Budget |
| 13225 | 200.00 | 2023-04-07 | 74 | 6 | 7 | Budget |
| 4510 | 112.00 | 2022-09-07 | 74 | 1 | 3 | Actual |
| 36146 | 426.00 | 2025-02-05 | 74 | 1 | 5 | Actual |
Generated 2025-06-06 04:35:22.165 UTC