[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 881 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36146 | 426.00 | 2025-01-21 | 74 | 1 | 5 | Actual |
| 587 | 167.00 | 2022-04-22 | 74 | 3 | 6 | Actual |
| 10831 | 100.00 | 2023-01-21 | 74 | 6 | 6 | Budget |
| 23255 | 619.27 | 2024-01-21 | 74 | 6 | 8 | Actual |
| 27239 | 129.00 | 2024-05-22 | 74 | 5 | 6 | Actual |
| 35699 | 300.76 | 2024-12-21 | 74 | 1 | 12 | Actual |
| 9930 | 200.00 | 2022-12-21 | 74 | 1 | 8 | Budget |
| 14011 | 486.00 | 2023-04-22 | 74 | 1 | 7 | Actual |
| 3450 | 100.00 | 2022-07-23 | 74 | 6 | 3 | Budget |
| 22598 | 416.00 | 2024-01-21 | 74 | 1 | 3 | Actual |
| 20386 | 133.74 | 2023-10-23 | 74 | 4 | 11 | Actual |
| 28957 | 370.98 | 2024-06-22 | 74 | 6 | 12 | Actual |
| 25255 | 490.48 | 2024-03-22 | 74 | 2 | 8 | Actual |
| 1759 | 200.00 | 2022-05-23 | 74 | 4 | 6 | Budget |
| 14256 | 223.10 | 2023-04-22 | 74 | 2 | 11 | Actual |
| 17558 | 374.00 | 2023-08-23 | 74 | 1 | 3 | Actual |
Generated 2025-05-22 13:47:04.213 UTC