[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 359 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11564 | 200.00 | 2023-03-09 | 74 | 1 | 5 | Budget |
| 34428 | 339.06 | 2024-12-09 | 74 | 4 | 11 | Actual |
| 28957 | 370.98 | 2024-07-09 | 74 | 6 | 12 | Actual |
| 34288 | 508.67 | 2024-12-09 | 74 | 6 | 8 | Actual |
| 38118 | 717.05 | 2025-03-09 | 74 | 1 | 13 | Actual |
| 11296 | 100.00 | 2023-03-09 | 74 | 6 | 3 | Budget |
| 12881 | 118.00 | 2023-04-09 | 74 | 2 | 6 | Actual |
| 32895 | 166.00 | 2024-11-08 | 74 | 4 | 6 | Actual |
| 6681 | 200.00 | 2022-10-09 | 74 | 6 | 8 | Budget |
| 16210 | 188.00 | 2023-07-10 | 74 | 1 | 11 | Actual |
| 27651 | 289.06 | 2024-06-08 | 74 | 5 | 11 | Actual |
| 10628 | 200.00 | 2023-02-07 | 74 | 2 | 6 | Budget |
| 8268 | 200.00 | 2022-12-10 | 74 | 6 | 5 | Budget |
| 24015 | 146.00 | 2024-03-08 | 74 | 5 | 6 | Actual |
Generated 2025-06-08 11:42:53.942 UTC