[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 559 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5775 | 104.00 | 2022-09-20 | 74 | 7 | 3 | Actual |
| 30854 | 773.82 | 2024-08-20 | 74 | 1 | 8 | Actual |
| 11626 | 173.00 | 2023-02-18 | 74 | 6 | 5 | Actual |
| 16319 | 211.40 | 2023-06-21 | 74 | 5 | 11 | Actual |
| 16859 | 172.00 | 2023-07-21 | 74 | 2 | 6 | Actual |
| 25848 | 221.00 | 2024-04-19 | 74 | 6 | 4 | Actual |
| 634 | 129.00 | 2022-04-20 | 74 | 4 | 6 | Actual |
| 22123 | 357.00 | 2023-12-19 | 74 | 1 | 7 | Actual |
| 4570 | 100.00 | 2022-08-21 | 74 | 6 | 3 | Budget |
| 31029 | 280.55 | 2024-08-20 | 74 | 3 | 11 | Actual |
| 6294 | 100.00 | 2022-09-20 | 74 | 5 | 6 | Budget |
| 5446 | 200.00 | 2022-08-21 | 74 | 1 | 8 | Budget |
| 21566 | 28.42 | 2023-11-21 | 74 | 6 | 12 | Actual |
| 13352 | 285.93 | 2023-03-21 | 74 | 2 | 8 | Actual |
Generated 2025-05-20 12:11:30.832 UTC