[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 38 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33305 | 218.85 | 2024-10-24 | 74 | 4 | 11 | Actual |
| 20413 | 202.89 | 2023-10-25 | 74 | 5 | 11 | Actual |
| 19385 | 170.98 | 2023-09-24 | 74 | 5 | 11 | Actual |
| 6761 | 100.00 | 2022-10-25 | 74 | 1 | 3 | Budget |
| 12832 | 143.00 | 2023-03-25 | 74 | 1 | 6 | Actual |
| 37620 | 354.00 | 2025-02-22 | 74 | 6 | 7 | Actual |
| 8394 | 134.00 | 2022-11-25 | 74 | 2 | 6 | Actual |
| 18353 | 231.61 | 2023-08-25 | 74 | 4 | 11 | Actual |
| 4325 | 200.00 | 2022-07-25 | 74 | 1 | 8 | Budget |
| 23313 | 241.19 | 2024-01-23 | 74 | 1 | 11 | Actual |
| 7321 | 107.00 | 2022-10-25 | 74 | 3 | 6 | Actual |
| 12502 | 80.00 | 2023-03-25 | 74 | 7 | 3 | Budget |
| 22690 | 297.00 | 2024-01-23 | 74 | 7 | 3 | Actual |
| 10039 | 200.00 | 2022-12-23 | 74 | 6 | 8 | Budget |
| 20740 | 254.00 | 2023-11-25 | 74 | 1 | 4 | Actual |
Generated 2025-05-25 02:37:21.078 UTC