[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 444 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36848 | 359.28 | 2025-01-24 | 74 | 1 | 12 | Actual |
| 16265 | 141.19 | 2023-06-26 | 74 | 3 | 11 | Actual |
| 31002 | 294.38 | 2024-08-25 | 74 | 2 | 11 | Actual |
| 18682 | 216.00 | 2023-09-25 | 74 | 1 | 4 | Actual |
| 29252 | 499.00 | 2024-07-25 | 74 | 1 | 4 | Actual |
| 26772 | 694.25 | 2024-04-24 | 74 | 6 | 13 | Actual |
| 1069 | 200.00 | 2022-04-25 | 74 | 6 | 8 | Budget |
| 26921 | 319.00 | 2024-05-25 | 74 | 7 | 3 | Actual |
| 17242 | 163.53 | 2023-07-26 | 74 | 1 | 11 | Actual |
| 81 | 96.00 | 2022-04-25 | 74 | 6 | 3 | Actual |
| 10910 | 197.00 | 2023-01-24 | 74 | 1 | 7 | Actual |
| 37529 | 152.00 | 2025-02-23 | 74 | 6 | 6 | Actual |
| 10771 | 99.00 | 2023-01-24 | 74 | 5 | 6 | Actual |
| 10257 | 80.00 | 2023-01-24 | 74 | 7 | 3 | Budget |
Generated 2025-05-25 19:24:03.990 UTC