[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 349 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25606 | 48.63 | 2024-03-25 | 74 | 6 | 12 | Actual |
| 5635 | 100.00 | 2022-09-25 | 74 | 1 | 3 | Budget |
| 13023 | 100.00 | 2023-03-26 | 74 | 5 | 6 | Budget |
| 7225 | 157.00 | 2022-10-26 | 74 | 1 | 6 | Actual |
| 28957 | 370.98 | 2024-06-25 | 74 | 6 | 12 | Actual |
| 36266 | 126.00 | 2025-01-24 | 74 | 2 | 6 | Actual |
| 28602 | 599.58 | 2024-06-25 | 74 | 2 | 8 | Actual |
| 13812 | 172.00 | 2023-04-25 | 74 | 1 | 6 | Actual |
| 14046 | 448.00 | 2023-04-25 | 74 | 6 | 7 | Actual |
| 9852 | 200.00 | 2022-12-24 | 74 | 6 | 7 | Budget |
| 17890 | 148.00 | 2023-08-26 | 74 | 2 | 6 | Actual |
| 13867 | 144.00 | 2023-04-25 | 74 | 3 | 6 | Actual |
| 23757 | 224.00 | 2024-02-23 | 74 | 6 | 4 | Actual |
| 7145 | 200.00 | 2022-10-26 | 74 | 6 | 5 | Budget |
| 17242 | 163.53 | 2023-07-26 | 74 | 1 | 11 | Actual |
Generated 2025-05-25 05:23:30.137 UTC