[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 927 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17324 | 149.70 | 2023-07-23 | 74 | 4 | 11 | Actual |
| 34134 | 510.00 | 2024-11-22 | 74 | 1 | 7 | Actual |
| 33517 | 478.45 | 2024-10-22 | 74 | 1 | 13 | Actual |
| 6200 | 131.00 | 2022-09-22 | 74 | 3 | 6 | Actual |
| 20563 | 44.38 | 2023-10-23 | 74 | 6 | 12 | Actual |
| 30378 | 346.00 | 2024-08-22 | 74 | 1 | 4 | Actual |
| 11485 | 242.00 | 2023-02-20 | 74 | 6 | 4 | Actual |
| 10256 | 96.00 | 2023-01-21 | 74 | 7 | 3 | Actual |
| 25785 | 245.00 | 2024-04-21 | 74 | 7 | 3 | Actual |
| 20035 | 165.00 | 2023-10-23 | 74 | 6 | 6 | Actual |
| 26949 | 514.00 | 2024-05-22 | 74 | 1 | 4 | Actual |
| 7693 | 200.00 | 2022-10-23 | 74 | 1 | 8 | Budget |
| 5076 | 100.00 | 2022-08-23 | 74 | 3 | 6 | Budget |
| 4899 | 166.00 | 2022-08-23 | 74 | 6 | 5 | Actual |
| 36790 | 383.74 | 2025-01-21 | 74 | 6 | 11 | Actual |
| 30796 | 325.00 | 2024-08-22 | 74 | 6 | 7 | Actual |
Generated 2025-05-22 10:06:12.264 UTC