[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 886 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12424 | 100.00 | 2023-04-01 | 74 | 6 | 3 | Budget |
| 587 | 167.00 | 2022-05-01 | 74 | 3 | 6 | Actual |
| 10909 | 200.00 | 2023-01-30 | 74 | 1 | 7 | Budget |
| 34428 | 339.06 | 2024-12-01 | 74 | 4 | 11 | Actual |
| 5495 | 200.00 | 2022-09-01 | 74 | 2 | 8 | Budget |
| 33880 | 405.00 | 2024-12-01 | 74 | 6 | 5 | Actual |
| 3528 | 121.00 | 2022-08-01 | 74 | 7 | 3 | Actual |
| 14228 | 142.25 | 2023-05-01 | 74 | 1 | 11 | Actual |
| 17558 | 374.00 | 2023-09-01 | 74 | 1 | 3 | Actual |
| 26949 | 514.00 | 2024-05-31 | 74 | 1 | 4 | Actual |
| 24343 | 182.68 | 2024-02-29 | 74 | 2 | 11 | Actual |
| 16238 | 182.68 | 2023-07-02 | 74 | 2 | 11 | Actual |
| 9062 | 90.00 | 2022-12-30 | 74 | 6 | 3 | Budget |
| 12174 | 237.45 | 2023-03-01 | 74 | 1 | 8 | Actual |
| 10040 | 240.48 | 2022-12-30 | 74 | 6 | 8 | Actual |
| 35407 | 519.27 | 2024-12-30 | 74 | 2 | 8 | Actual |
Generated 2025-05-31 18:58:12.910 UTC