[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 1088 > < TAKE 384 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14343 | 134.80 | 2023-04-29 | 74 | 6 | 11 | Actual |
| 24844 | 236.00 | 2024-03-29 | 74 | 1 | 5 | Actual |
| 39212 | 425.24 | 2025-03-30 | 74 | 6 | 12 | Actual |
| 21776 | 284.00 | 2023-12-28 | 74 | 6 | 4 | Actual |
| 35527 | 298.64 | 2024-12-28 | 74 | 2 | 11 | Actual |
| 8347 | 200.00 | 2022-11-30 | 74 | 1 | 6 | Budget |
| 28923 | 336.94 | 2024-06-29 | 74 | 2 | 12 | Actual |
| 5634 | 138.00 | 2022-09-29 | 74 | 1 | 3 | Actual |
| 8537 | 100.00 | 2022-11-30 | 74 | 5 | 6 | Budget |
| 538 | 160.00 | 2022-04-29 | 74 | 2 | 6 | Actual |
| 23757 | 224.00 | 2024-02-27 | 74 | 6 | 4 | Actual |
| 22508 | 28.42 | 2023-12-28 | 74 | 1 | 12 | Actual |
| 19006 | 137.00 | 2023-09-29 | 74 | 6 | 6 | Actual |
| 16832 | 181.00 | 2023-07-30 | 74 | 1 | 6 | Actual |
| 209 | 280.00 | 2022-04-29 | 74 | 1 | 4 | Budget |
Generated 2025-05-30 00:51:44.200 UTC