[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 925 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15907 | 186.00 | 2023-06-22 | 74 | 5 | 6 | Actual |
| 35407 | 519.27 | 2024-12-20 | 74 | 2 | 8 | Actual |
| 27624 | 350.77 | 2024-05-21 | 74 | 4 | 11 | Actual |
| 24632 | 456.00 | 2024-03-21 | 74 | 1 | 3 | Actual |
| 8395 | 100.00 | 2022-11-22 | 74 | 2 | 6 | Budget |
| 4900 | 200.00 | 2022-08-22 | 74 | 6 | 5 | Budget |
| 32208 | 293.32 | 2024-09-20 | 74 | 5 | 11 | Actual |
| 588 | 100.00 | 2022-04-21 | 74 | 3 | 6 | Budget |
| 14669 | 230.00 | 2023-05-22 | 74 | 6 | 4 | Actual |
| 34575 | 457.15 | 2024-11-21 | 74 | 2 | 12 | Actual |
| 27159 | 97.00 | 2024-05-21 | 74 | 2 | 6 | Actual |
| 490 | 105.00 | 2022-04-21 | 74 | 1 | 6 | Actual |
| 8816 | 376.85 | 2022-11-22 | 74 | 1 | 8 | Actual |
| 2273 | 100.00 | 2022-06-22 | 74 | 1 | 3 | Budget |
| 31268 | 496.00 | 2024-08-21 | 74 | 1 | 13 | Actual |
| 20775 | 219.00 | 2023-11-22 | 74 | 6 | 4 | Actual |
Generated 2025-05-21 14:33:19.319 UTC