[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 153 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28694 | 302.89 | 2024-07-08 | 74 | 1 | 11 | Actual |
| 31887 | 467.00 | 2024-10-07 | 74 | 1 | 7 | Actual |
| 16972 | 131.00 | 2023-08-08 | 74 | 6 | 6 | Actual |
| 23255 | 619.27 | 2024-02-06 | 74 | 6 | 8 | Actual |
| 3451 | 103.00 | 2022-08-08 | 74 | 6 | 3 | Actual |
| 881 | 200.00 | 2022-05-08 | 74 | 6 | 7 | Budget |
| 4978 | 100.00 | 2022-09-08 | 74 | 1 | 6 | Budget |
| 28191 | 363.00 | 2024-07-08 | 74 | 1 | 5 | Actual |
| 38949 | 376.30 | 2025-04-08 | 74 | 1 | 11 | Actual |
| 10256 | 96.00 | 2023-02-06 | 74 | 7 | 3 | Actual |
| 36146 | 426.00 | 2025-02-06 | 74 | 1 | 5 | Actual |
| 5307 | 166.00 | 2022-09-08 | 74 | 1 | 7 | Actual |
| 13893 | 141.00 | 2023-05-08 | 74 | 4 | 6 | Actual |
| 8491 | 200.00 | 2022-12-09 | 74 | 4 | 6 | Budget |
Generated 2025-06-07 13:20:28.115 UTC