[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 439 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15346 | 142.25 | 2023-06-01 | 74 | 6 | 11 | Actual |
| 4648 | 107.00 | 2022-09-01 | 74 | 7 | 3 | Actual |
| 9386 | 208.00 | 2022-12-30 | 74 | 6 | 5 | Actual |
| 10305 | 183.00 | 2023-01-30 | 74 | 1 | 4 | Actual |
| 28895 | 350.77 | 2024-07-01 | 74 | 1 | 12 | Actual |
| 36758 | 268.85 | 2025-01-30 | 74 | 5 | 11 | Actual |
| 22417 | 202.89 | 2023-12-30 | 74 | 4 | 11 | Actual |
| 24343 | 182.68 | 2024-02-29 | 74 | 2 | 11 | Actual |
| 27272 | 167.00 | 2024-05-31 | 74 | 6 | 6 | Actual |
| 19744 | 243.00 | 2023-11-01 | 74 | 6 | 4 | Actual |
| 2830 | 100.00 | 2022-07-02 | 74 | 3 | 6 | Budget |
| 1474 | 200.00 | 2022-06-01 | 74 | 1 | 5 | Budget |
| 19304 | 127.36 | 2023-10-01 | 74 | 2 | 11 | Actual |
| 25169 | 386.00 | 2024-03-31 | 74 | 6 | 7 | Actual |
Generated 2025-05-31 11:57:33.081 UTC