[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 936 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31056 | 306.08 | 2024-09-04 | 74 | 4 | 11 | Actual |
| 1010 | 222.30 | 2022-05-05 | 74 | 2 | 8 | Actual |
| 30704 | 157.00 | 2024-09-04 | 74 | 6 | 6 | Actual |
| 682 | 100.00 | 2022-05-05 | 74 | 5 | 6 | Budget |
| 15614 | 194.00 | 2023-07-06 | 74 | 1 | 4 | Actual |
| 28226 | 342.00 | 2024-07-05 | 74 | 6 | 5 | Actual |
| 38829 | 588.97 | 2025-04-05 | 74 | 1 | 8 | Actual |
| 10040 | 240.48 | 2023-01-03 | 74 | 6 | 8 | Actual |
| 963 | 200.00 | 2022-05-05 | 74 | 1 | 8 | Budget |
| 27364 | 346.00 | 2024-06-04 | 74 | 6 | 7 | Actual |
| 7693 | 200.00 | 2022-11-05 | 74 | 1 | 8 | Budget |
| 3389 | 100.00 | 2022-08-05 | 74 | 1 | 3 | Budget |
| 30258 | 338.00 | 2024-09-04 | 74 | 1 | 3 | Actual |
| 3951 | 112.00 | 2022-08-05 | 74 | 3 | 6 | Actual |
| 27743 | 405.02 | 2024-06-04 | 74 | 1 | 12 | Actual |
| 2653 | 200.00 | 2022-07-06 | 74 | 6 | 5 | Budget |
Generated 2025-06-04 20:43:36.579 UTC