[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 456 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11485 | 242.00 | 2023-02-28 | 74 | 6 | 4 | Actual |
| 13536 | 367.00 | 2023-04-30 | 74 | 6 | 3 | Actual |
| 21868 | 226.00 | 2023-12-29 | 74 | 6 | 5 | Actual |
| 28837 | 357.15 | 2024-06-30 | 74 | 6 | 11 | Actual |
| 38977 | 314.59 | 2025-03-31 | 74 | 2 | 11 | Actual |
| 35089 | 116.00 | 2024-12-29 | 74 | 1 | 6 | Actual |
| 2653 | 200.00 | 2022-07-01 | 74 | 6 | 5 | Budget |
| 32628 | 401.00 | 2024-10-30 | 74 | 1 | 4 | Actual |
| 13413 | 200.00 | 2023-03-31 | 74 | 6 | 8 | Budget |
| 39212 | 425.24 | 2025-03-31 | 74 | 6 | 12 | Actual |
| 4185 | 237.00 | 2022-07-31 | 74 | 1 | 7 | Actual |
| 25429 | 166.72 | 2024-03-30 | 74 | 4 | 11 | Actual |
| 6293 | 111.00 | 2022-09-30 | 74 | 5 | 6 | Actual |
| 209 | 280.00 | 2022-04-30 | 74 | 1 | 4 | Budget |
| 13752 | 326.00 | 2023-04-30 | 74 | 6 | 5 | Actual |
Generated 2025-05-31 01:43:08.829 UTC