[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 427 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15907 | 186.00 | 2023-06-21 | 74 | 5 | 6 | Actual |
| 30645 | 145.00 | 2024-08-20 | 74 | 4 | 6 | Actual |
| 16319 | 211.40 | 2023-06-21 | 74 | 5 | 11 | Actual |
| 26864 | 326.00 | 2024-05-20 | 74 | 6 | 3 | Actual |
| 17712 | 287.00 | 2023-08-21 | 74 | 6 | 4 | Actual |
| 5494 | 246.54 | 2022-08-21 | 74 | 2 | 8 | Actual |
| 16887 | 208.00 | 2023-07-21 | 74 | 3 | 6 | Actual |
| 30169 | 638.11 | 2024-07-20 | 74 | 2 | 13 | Actual |
| 33045 | 439.00 | 2024-10-20 | 74 | 6 | 7 | Actual |
| 5883 | 200.00 | 2022-09-20 | 74 | 6 | 4 | Budget |
| 3450 | 100.00 | 2022-07-21 | 74 | 6 | 3 | Budget |
| 33425 | 282.68 | 2024-10-20 | 74 | 2 | 12 | Actual |
| 32099 | 330.55 | 2024-09-19 | 74 | 1 | 11 | Actual |
| 22541 | 48.63 | 2023-12-19 | 74 | 6 | 12 | Actual |
Generated 2025-05-20 06:56:42.023 UTC