[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 318 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11048 | 346.54 | 2023-02-06 | 74 | 1 | 8 | Actual |
| 17558 | 374.00 | 2023-09-08 | 74 | 1 | 3 | Actual |
| 36848 | 359.28 | 2025-02-06 | 74 | 1 | 12 | Actual |
| 31295 | 459.16 | 2024-09-07 | 74 | 2 | 13 | Actual |
| 9327 | 205.00 | 2023-01-06 | 74 | 1 | 5 | Actual |
| 9464 | 161.00 | 2023-01-06 | 74 | 1 | 6 | Actual |
| 15258 | 173.10 | 2023-06-08 | 74 | 2 | 11 | Actual |
| 16913 | 157.00 | 2023-08-08 | 74 | 4 | 6 | Actual |
| 26983 | 408.00 | 2024-06-07 | 74 | 6 | 4 | Actual |
| 6899 | 90.00 | 2022-11-08 | 74 | 7 | 3 | Budget |
| 10909 | 200.00 | 2023-02-06 | 74 | 1 | 7 | Budget |
| 8676 | 200.00 | 2022-12-09 | 74 | 1 | 7 | Budget |
| 6247 | 105.00 | 2022-10-08 | 74 | 4 | 6 | Actual |
| 822 | 200.00 | 2022-05-08 | 74 | 1 | 7 | Budget |
Generated 2025-06-07 22:19:22.964 UTC