[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 939 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35935 | 393.00 | 2025-01-29 | 74 | 1 | 3 | Actual |
| 11375 | 98.00 | 2023-02-28 | 74 | 7 | 3 | Actual |
| 11753 | 200.00 | 2023-02-28 | 74 | 2 | 6 | Budget |
| 31090 | 289.06 | 2024-08-30 | 74 | 6 | 11 | Actual |
| 24543 | 43.31 | 2024-02-28 | 74 | 2 | 12 | Actual |
| 19744 | 243.00 | 2023-10-31 | 74 | 6 | 4 | Actual |
| 4837 | 216.00 | 2022-08-31 | 74 | 1 | 5 | Actual |
| 3638 | 200.00 | 2022-07-31 | 74 | 6 | 4 | Budget |
| 21006 | 156.00 | 2023-12-01 | 74 | 4 | 6 | Actual |
| 26058 | 101.00 | 2024-04-29 | 74 | 3 | 6 | Actual |
| 22903 | 153.00 | 2024-01-29 | 74 | 1 | 6 | Actual |
| 1070 | 214.72 | 2022-04-30 | 74 | 6 | 8 | Actual |
| 18299 | 168.85 | 2023-08-31 | 74 | 2 | 11 | Actual |
| 35441 | 416.24 | 2024-12-29 | 74 | 6 | 8 | Actual |
| 5368 | 200.00 | 2022-08-31 | 74 | 6 | 7 | Budget |
| 37740 | 711.70 | 2025-02-28 | 74 | 6 | 8 | Actual |
Generated 2025-05-30 21:33:10.075 UTC