[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 452 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31771 | 135.00 | 2024-09-14 | 74 | 4 | 6 | Actual |
| 4979 | 160.00 | 2022-08-16 | 74 | 1 | 6 | Actual |
| 18922 | 153.00 | 2023-09-15 | 74 | 3 | 6 | Actual |
| 3576 | 215.00 | 2022-07-16 | 74 | 1 | 4 | Actual |
| 33305 | 218.85 | 2024-10-15 | 74 | 4 | 11 | Actual |
| 19476 | 42.25 | 2023-09-15 | 74 | 1 | 12 | Actual |
| 12424 | 100.00 | 2023-03-16 | 74 | 6 | 3 | Budget |
| 21387 | 163.53 | 2023-11-16 | 74 | 3 | 11 | Actual |
| 3776 | 188.00 | 2022-07-16 | 74 | 6 | 5 | Actual |
| 29670 | 291.00 | 2024-07-15 | 74 | 6 | 7 | Actual |
| 19950 | 140.00 | 2023-10-16 | 74 | 3 | 6 | Actual |
| 14550 | 395.00 | 2023-05-16 | 74 | 6 | 3 | Actual |
| 4046 | 100.00 | 2022-07-16 | 74 | 5 | 6 | Budget |
| 8067 | 200.00 | 2022-11-16 | 74 | 1 | 4 | Budget |
| 6151 | 100.00 | 2022-09-15 | 74 | 2 | 6 | Budget |
Generated 2025-05-15 09:40:28.590 UTC