[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 488 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17270 | 232.68 | 2023-07-26 | 74 | 2 | 11 | Actual |
| 25289 | 482.91 | 2024-03-25 | 74 | 6 | 8 | Actual |
| 26500 | 149.70 | 2024-04-24 | 74 | 4 | 11 | Actual |
| 32154 | 228.42 | 2024-09-24 | 74 | 3 | 11 | Actual |
| 36758 | 268.85 | 2025-01-24 | 74 | 5 | 11 | Actual |
| 14960 | 144.00 | 2023-05-26 | 74 | 6 | 6 | Actual |
| 21776 | 284.00 | 2023-12-24 | 74 | 6 | 4 | Actual |
| 28602 | 599.58 | 2024-06-25 | 74 | 2 | 8 | Actual |
| 4758 | 200.00 | 2022-08-26 | 74 | 6 | 4 | Budget |
| 8738 | 218.00 | 2022-11-26 | 74 | 6 | 7 | Actual |
| 11423 | 200.00 | 2023-02-23 | 74 | 1 | 4 | Budget |
| 39150 | 355.02 | 2025-03-26 | 74 | 1 | 12 | Actual |
| 28516 | 365.00 | 2024-06-25 | 74 | 6 | 7 | Actual |
| 32299 | 274.17 | 2024-09-24 | 74 | 1 | 12 | Actual |
| 9792 | 242.00 | 2022-12-24 | 74 | 1 | 7 | Actual |
Generated 2025-05-25 10:07:21.741 UTC