[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 1026 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36471 | 352.00 | 2025-02-18 | 74 | 6 | 7 | Actual |
| 30050 | 364.60 | 2024-08-19 | 74 | 2 | 12 | Actual |
| 39058 | 330.55 | 2025-04-20 | 74 | 5 | 11 | Actual |
| 30704 | 157.00 | 2024-09-19 | 74 | 6 | 6 | Actual |
| 31268 | 496.00 | 2024-09-19 | 74 | 1 | 13 | Actual |
| 3450 | 100.00 | 2022-08-20 | 74 | 6 | 3 | Budget |
| 18654 | 310.00 | 2023-10-20 | 74 | 7 | 3 | Actual |
| 8444 | 100.00 | 2022-12-21 | 74 | 3 | 6 | Budget |
| 9931 | 292.00 | 2023-01-18 | 74 | 1 | 8 | Actual |
| 8864 | 254.12 | 2022-12-21 | 74 | 2 | 8 | Actual |
| 5635 | 100.00 | 2022-10-20 | 74 | 1 | 3 | Budget |
| 12424 | 100.00 | 2023-04-20 | 74 | 6 | 3 | Budget |
| 31830 | 141.00 | 2024-10-19 | 74 | 6 | 6 | Actual |
| 24015 | 146.00 | 2024-03-19 | 74 | 5 | 6 | Actual |
Generated 2025-06-19 14:16:10.698 UTC