[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 364 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5122 | 100.00 | 2022-08-26 | 74 | 4 | 6 | Budget |
| 3450 | 100.00 | 2022-07-26 | 74 | 6 | 3 | Budget |
| 9712 | 103.00 | 2022-12-24 | 74 | 6 | 6 | Actual |
| 30916 | 637.46 | 2024-08-25 | 74 | 6 | 8 | Actual |
| 22244 | 602.61 | 2023-12-24 | 74 | 2 | 8 | Actual |
| 29903 | 248.64 | 2024-07-25 | 74 | 3 | 11 | Actual |
| 10629 | 168.00 | 2023-01-24 | 74 | 2 | 6 | Actual |
| 28694 | 302.89 | 2024-06-25 | 74 | 1 | 11 | Actual |
| 35845 | 776.70 | 2024-12-24 | 74 | 2 | 13 | Actual |
| 1287 | 100.00 | 2022-05-26 | 74 | 7 | 3 | Budget |
| 37026 | 783.72 | 2025-01-24 | 74 | 6 | 13 | Actual |
| 11157 | 235.93 | 2023-01-24 | 74 | 6 | 8 | Actual |
| 28636 | 660.18 | 2024-06-25 | 74 | 6 | 8 | Actual |
| 32756 | 434.00 | 2024-10-25 | 74 | 6 | 5 | Actual |
| 2830 | 100.00 | 2022-06-26 | 74 | 3 | 6 | Budget |
Generated 2025-05-25 05:12:45.008 UTC