[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 562 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34575 | 457.15 | 2024-12-01 | 74 | 2 | 12 | Actual |
| 23455 | 188.00 | 2024-01-30 | 74 | 6 | 11 | Actual |
| 35527 | 298.64 | 2024-12-30 | 74 | 2 | 11 | Actual |
| 38268 | 359.00 | 2025-04-01 | 74 | 6 | 3 | Actual |
| 35878 | 790.74 | 2024-12-30 | 74 | 6 | 13 | Actual |
| 12222 | 200.00 | 2023-03-01 | 74 | 2 | 8 | Budget |
| 31632 | 388.00 | 2024-09-30 | 74 | 6 | 5 | Actual |
| 28191 | 363.00 | 2024-07-01 | 74 | 1 | 5 | Actual |
| 1209 | 135.00 | 2022-06-01 | 74 | 6 | 3 | Actual |
| 12691 | 200.00 | 2023-04-01 | 74 | 1 | 5 | Budget |
| 32841 | 167.00 | 2024-10-31 | 74 | 2 | 6 | Actual |
| 31690 | 186.00 | 2024-09-30 | 74 | 1 | 6 | Actual |
| 25227 | 442.00 | 2024-03-31 | 74 | 1 | 8 | Actual |
| 21119 | 414.00 | 2023-12-02 | 74 | 1 | 7 | Actual |
Generated 2025-05-31 11:59:24.591 UTC