[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 88 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28895 | 350.77 | 2024-06-22 | 74 | 1 | 12 | Actual |
| 30671 | 106.00 | 2024-08-22 | 74 | 5 | 6 | Actual |
| 19922 | 130.00 | 2023-10-23 | 74 | 2 | 6 | Actual |
| 18894 | 153.00 | 2023-09-22 | 74 | 2 | 6 | Actual |
| 10771 | 99.00 | 2023-01-21 | 74 | 5 | 6 | Actual |
| 17122 | 454.12 | 2023-07-23 | 74 | 1 | 8 | Actual |
| 20867 | 336.00 | 2023-11-23 | 74 | 6 | 5 | Actual |
| 12362 | 100.00 | 2023-03-23 | 74 | 1 | 3 | Budget |
| 35969 | 335.00 | 2025-01-21 | 74 | 6 | 3 | Actual |
| 31797 | 136.00 | 2024-09-21 | 74 | 5 | 6 | Actual |
| 19476 | 42.25 | 2023-09-22 | 74 | 1 | 12 | Actual |
| 22277 | 434.42 | 2023-12-21 | 74 | 6 | 8 | Actual |
| 38566 | 146.00 | 2025-03-23 | 74 | 2 | 6 | Actual |
| 350 | 200.00 | 2022-04-22 | 74 | 1 | 5 | Budget |
| 10628 | 200.00 | 2023-01-21 | 74 | 2 | 6 | Budget |
| 27159 | 97.00 | 2024-05-22 | 74 | 2 | 6 | Actual |
Generated 2025-05-22 22:30:05.137 UTC