[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 365 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6352 | 100.00 | 2022-09-23 | 74 | 6 | 6 | Budget |
| 36731 | 362.47 | 2025-01-22 | 74 | 4 | 11 | Actual |
| 22450 | 163.53 | 2023-12-22 | 74 | 6 | 11 | Actual |
| 38233 | 288.00 | 2025-03-24 | 74 | 1 | 3 | Actual |
| 29042 | 767.93 | 2024-06-23 | 74 | 2 | 13 | Actual |
| 2132 | 364.72 | 2022-05-24 | 74 | 2 | 8 | Actual |
| 2005 | 200.00 | 2022-05-24 | 74 | 6 | 7 | Budget |
| 2983 | 158.00 | 2022-06-24 | 74 | 6 | 6 | Actual |
| 18414 | 174.17 | 2023-08-24 | 74 | 6 | 11 | Actual |
| 19304 | 127.36 | 2023-09-23 | 74 | 2 | 11 | Actual |
| 33223 | 389.06 | 2024-10-23 | 74 | 1 | 11 | Actual |
| 15707 | 328.00 | 2023-06-24 | 74 | 1 | 5 | Actual |
| 5635 | 100.00 | 2022-09-23 | 74 | 1 | 3 | Budget |
| 21119 | 414.00 | 2023-11-24 | 74 | 1 | 7 | Actual |
Generated 2025-05-23 19:52:38.290 UTC