[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 411 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9979 | 200.00 | 2022-12-31 | 74 | 2 | 8 | Budget |
| 26325 | 473.82 | 2024-05-01 | 74 | 2 | 8 | Actual |
| 5635 | 100.00 | 2022-10-02 | 74 | 1 | 3 | Budget |
| 5696 | 100.00 | 2022-10-02 | 74 | 6 | 3 | Budget |
| 10969 | 200.00 | 2023-01-31 | 74 | 6 | 7 | Budget |
| 10831 | 100.00 | 2023-01-31 | 74 | 6 | 6 | Budget |
| 29015 | 645.12 | 2024-07-02 | 74 | 1 | 13 | Actual |
| 16032 | 382.00 | 2023-07-03 | 74 | 6 | 7 | Actual |
| 24257 | 476.85 | 2024-03-01 | 74 | 6 | 8 | Actual |
| 36876 | 398.64 | 2025-01-31 | 74 | 2 | 12 | Actual |
| 14875 | 199.00 | 2023-06-02 | 74 | 3 | 6 | Actual |
| 18774 | 290.00 | 2023-10-02 | 74 | 1 | 5 | Actual |
| 20213 | 602.61 | 2023-11-02 | 74 | 2 | 8 | Actual |
| 20413 | 202.89 | 2023-11-02 | 74 | 5 | 11 | Actual |
| 881 | 200.00 | 2022-05-02 | 74 | 6 | 7 | Budget |
Generated 2025-06-01 09:23:26.571 UTC