[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 253 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18809 | 344.00 | 2023-09-22 | 74 | 6 | 5 | Actual |
| 22508 | 28.42 | 2023-12-21 | 74 | 1 | 12 | Actual |
| 35031 | 334.00 | 2024-12-21 | 74 | 6 | 5 | Actual |
| 3528 | 121.00 | 2022-07-23 | 74 | 7 | 3 | Actual |
| 19503 | 39.06 | 2023-09-22 | 74 | 2 | 12 | Actual |
| 14046 | 448.00 | 2023-04-22 | 74 | 6 | 7 | Actual |
| 27450 | 479.88 | 2024-05-22 | 74 | 2 | 8 | Actual |
| 9249 | 280.00 | 2022-12-21 | 74 | 6 | 4 | Budget |
| 588 | 100.00 | 2022-04-22 | 74 | 3 | 6 | Budget |
| 11374 | 80.00 | 2023-02-20 | 74 | 7 | 3 | Budget |
| 18867 | 114.00 | 2023-09-22 | 74 | 1 | 6 | Actual |
| 10910 | 197.00 | 2023-01-21 | 74 | 1 | 7 | Actual |
| 8067 | 200.00 | 2022-11-23 | 74 | 1 | 4 | Budget |
| 5495 | 200.00 | 2022-08-23 | 74 | 2 | 8 | Budget |
| 9140 | 90.00 | 2022-12-21 | 74 | 7 | 3 | Budget |
Generated 2025-05-22 09:58:01.876 UTC