[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 355 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27422 | 654.12 | 2024-05-24 | 74 | 1 | 8 | Actual |
| 16887 | 208.00 | 2023-07-25 | 74 | 3 | 6 | Actual |
| 33517 | 478.45 | 2024-10-24 | 74 | 1 | 13 | Actual |
| 25813 | 306.00 | 2024-04-23 | 74 | 1 | 4 | Actual |
| 11564 | 200.00 | 2023-02-22 | 74 | 1 | 5 | Budget |
| 7006 | 280.00 | 2022-10-25 | 74 | 6 | 4 | Budget |
| 3775 | 200.00 | 2022-07-25 | 74 | 6 | 5 | Budget |
| 38857 | 493.51 | 2025-03-25 | 74 | 2 | 8 | Actual |
| 15110 | 476.85 | 2023-05-25 | 74 | 1 | 8 | Actual |
| 39092 | 294.38 | 2025-03-25 | 74 | 6 | 11 | Actual |
| 634 | 129.00 | 2022-04-24 | 74 | 4 | 6 | Actual |
| 26527 | 113.53 | 2024-04-23 | 74 | 5 | 11 | Actual |
| 80 | 100.00 | 2022-04-24 | 74 | 6 | 3 | Budget |
| 20620 | 478.00 | 2023-11-25 | 74 | 1 | 3 | Actual |
| 14927 | 183.00 | 2023-05-25 | 74 | 5 | 6 | Actual |
Generated 2025-05-24 07:57:38.377 UTC