[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 86 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16090 | 663.21 | 2023-06-22 | 74 | 1 | 8 | Actual |
| 19385 | 170.98 | 2023-09-21 | 74 | 5 | 11 | Actual |
| 27187 | 192.00 | 2024-05-21 | 74 | 3 | 6 | Actual |
| 27922 | 671.44 | 2024-05-21 | 74 | 6 | 13 | Actual |
| 34401 | 234.81 | 2024-11-21 | 74 | 3 | 11 | Actual |
| 7692 | 323.81 | 2022-10-22 | 74 | 1 | 8 | Actual |
| 18716 | 246.00 | 2023-09-21 | 74 | 6 | 4 | Actual |
| 29493 | 149.00 | 2024-07-21 | 74 | 3 | 6 | Actual |
| 21240 | 554.12 | 2023-11-22 | 74 | 2 | 8 | Actual |
| 10040 | 240.48 | 2022-12-20 | 74 | 6 | 8 | Actual |
| 15285 | 149.70 | 2023-05-22 | 74 | 3 | 11 | Actual |
| 27239 | 129.00 | 2024-05-21 | 74 | 5 | 6 | Actual |
| 21533 | 42.25 | 2023-11-22 | 74 | 1 | 12 | Actual |
| 7693 | 200.00 | 2022-10-22 | 74 | 1 | 8 | Budget |
| 24370 | 161.40 | 2024-02-19 | 74 | 3 | 11 | Actual |
| 4325 | 200.00 | 2022-07-22 | 74 | 1 | 8 | Budget |
Generated 2025-05-21 12:23:55.517 UTC