[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 85 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21119 | 414.00 | 2023-12-24 | 74 | 1 | 7 | Actual |
| 20386 | 133.74 | 2023-11-23 | 74 | 4 | 11 | Actual |
| 34255 | 576.85 | 2024-12-23 | 74 | 2 | 8 | Actual |
| 13414 | 252.60 | 2023-04-23 | 74 | 6 | 8 | Actual |
| 25547 | 45.44 | 2024-04-22 | 74 | 1 | 12 | Actual |
| 1069 | 200.00 | 2022-05-23 | 74 | 6 | 8 | Budget |
| 6150 | 109.00 | 2022-10-23 | 74 | 2 | 6 | Actual |
| 6294 | 100.00 | 2022-10-23 | 74 | 5 | 6 | Budget |
| 6494 | 200.00 | 2022-10-23 | 74 | 6 | 7 | Budget |
| 9930 | 200.00 | 2023-01-21 | 74 | 1 | 8 | Budget |
| 12753 | 200.00 | 2023-04-23 | 74 | 6 | 5 | Budget |
| 28803 | 311.40 | 2024-07-23 | 74 | 5 | 11 | Actual |
| 6620 | 304.12 | 2022-10-23 | 74 | 2 | 8 | Actual |
| 20563 | 44.38 | 2023-11-23 | 74 | 6 | 12 | Actual |
| 19591 | 501.00 | 2023-11-23 | 74 | 1 | 3 | Actual |
| 15437 | 32.67 | 2023-06-23 | 74 | 6 | 12 | Actual |
Generated 2025-06-22 22:38:34.554 UTC