[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 464 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33425 | 282.68 | 2024-10-22 | 74 | 2 | 12 | Actual |
| 30974 | 255.02 | 2024-08-22 | 74 | 1 | 11 | Actual |
| 22363 | 225.23 | 2023-12-21 | 74 | 2 | 11 | Actual |
| 22845 | 359.00 | 2024-01-21 | 74 | 6 | 5 | Actual |
| 34134 | 510.00 | 2024-11-22 | 74 | 1 | 7 | Actual |
| 19156 | 608.67 | 2023-09-22 | 74 | 1 | 8 | Actual |
| 29519 | 136.00 | 2024-07-22 | 74 | 4 | 6 | Actual |
| 14256 | 223.10 | 2023-04-22 | 74 | 2 | 11 | Actual |
| 20413 | 202.89 | 2023-10-23 | 74 | 5 | 11 | Actual |
| 36967 | 473.19 | 2025-01-21 | 74 | 1 | 13 | Actual |
| 27132 | 133.00 | 2024-05-22 | 74 | 1 | 6 | Actual |
| 23850 | 230.00 | 2024-02-20 | 74 | 6 | 5 | Actual |
| 4758 | 200.00 | 2022-08-23 | 74 | 6 | 4 | Budget |
| 7553 | 200.00 | 2022-10-23 | 74 | 1 | 7 | Budget |
| 7554 | 266.00 | 2022-10-23 | 74 | 1 | 7 | Actual |
Generated 2025-05-22 07:38:38.808 UTC