[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 942 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32333 | 391.19 | 2024-09-30 | 74 | 6 | 12 | Actual |
| 16859 | 172.00 | 2023-08-01 | 74 | 2 | 6 | Actual |
| 10580 | 141.00 | 2023-01-30 | 74 | 1 | 6 | Actual |
| 19304 | 127.36 | 2023-10-01 | 74 | 2 | 11 | Actual |
| 6150 | 109.00 | 2022-10-01 | 74 | 2 | 6 | Actual |
| 31002 | 294.38 | 2024-08-31 | 74 | 2 | 11 | Actual |
| 22753 | 200.00 | 2024-01-30 | 74 | 6 | 4 | Actual |
| 28424 | 176.00 | 2024-07-01 | 74 | 6 | 6 | Actual |
| 38325 | 186.00 | 2025-04-01 | 74 | 7 | 3 | Actual |
| 26654 | 36.93 | 2024-04-30 | 74 | 6 | 12 | Actual |
| 9063 | 101.00 | 2022-12-30 | 74 | 6 | 3 | Actual |
| 18299 | 168.85 | 2023-09-01 | 74 | 2 | 11 | Actual |
| 4900 | 200.00 | 2022-09-01 | 74 | 6 | 5 | Budget |
| 24047 | 188.00 | 2024-02-29 | 74 | 6 | 6 | Actual |
| 8066 | 256.00 | 2022-12-02 | 74 | 1 | 4 | Actual |
| 28694 | 302.89 | 2024-07-01 | 74 | 1 | 11 | Actual |
Generated 2025-05-31 09:32:11.893 UTC