[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 530 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17890 | 148.00 | 2023-09-01 | 74 | 2 | 6 | Actual |
| 11802 | 170.00 | 2023-03-01 | 74 | 3 | 6 | Actual |
| 23963 | 130.00 | 2024-02-29 | 74 | 3 | 6 | Actual |
| 38857 | 493.51 | 2025-04-01 | 74 | 2 | 8 | Actual |
| 26030 | 90.00 | 2024-04-30 | 74 | 2 | 6 | Actual |
| 10629 | 168.00 | 2023-01-30 | 74 | 2 | 6 | Actual |
| 350 | 200.00 | 2022-05-01 | 74 | 1 | 5 | Budget |
| 3638 | 200.00 | 2022-08-01 | 74 | 6 | 4 | Budget |
| 11801 | 100.00 | 2023-03-01 | 74 | 3 | 6 | Budget |
| 6681 | 200.00 | 2022-10-01 | 74 | 6 | 8 | Budget |
| 13353 | 200.00 | 2023-04-01 | 74 | 2 | 8 | Budget |
| 35499 | 300.76 | 2024-12-30 | 74 | 1 | 11 | Actual |
| 6682 | 354.12 | 2022-10-01 | 74 | 6 | 8 | Actual |
| 14820 | 147.00 | 2023-06-01 | 74 | 1 | 6 | Actual |
Generated 2025-05-31 16:08:58.522 UTC