[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 262 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20127 | 329.00 | 2023-11-17 | 74 | 6 | 7 | Actual |
| 26325 | 473.82 | 2024-05-16 | 74 | 2 | 8 | Actual |
| 22718 | 291.00 | 2024-02-15 | 74 | 1 | 4 | Actual |
| 8395 | 100.00 | 2022-12-18 | 74 | 2 | 6 | Budget |
| 28957 | 370.98 | 2024-07-17 | 74 | 6 | 12 | Actual |
| 31504 | 444.00 | 2024-10-16 | 74 | 1 | 4 | Actual |
| 21360 | 211.40 | 2023-12-18 | 74 | 2 | 11 | Actual |
| 25134 | 382.00 | 2024-04-16 | 74 | 1 | 7 | Actual |
| 16739 | 322.00 | 2023-08-17 | 74 | 1 | 5 | Actual |
| 3251 | 200.00 | 2022-07-18 | 74 | 2 | 8 | Budget |
| 8864 | 254.12 | 2022-12-18 | 74 | 2 | 8 | Actual |
| 32391 | 422.31 | 2024-10-16 | 74 | 1 | 13 | Actual |
| 32154 | 228.42 | 2024-10-16 | 74 | 3 | 11 | Actual |
| 36909 | 463.53 | 2025-02-15 | 74 | 6 | 12 | Actual |
Generated 2025-06-16 13:33:24.319 UTC