[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 564 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14168 | 608.67 | 2023-04-29 | 74 | 6 | 8 | Actual |
| 8346 | 118.00 | 2022-11-30 | 74 | 1 | 6 | Actual |
| 30050 | 364.60 | 2024-07-29 | 74 | 2 | 12 | Actual |
| 31384 | 392.00 | 2024-09-28 | 74 | 1 | 3 | Actual |
| 32869 | 147.00 | 2024-10-29 | 74 | 3 | 6 | Actual |
| 11896 | 92.00 | 2023-02-27 | 74 | 5 | 6 | Actual |
| 18414 | 174.17 | 2023-08-30 | 74 | 6 | 11 | Actual |
| 5170 | 100.00 | 2022-08-30 | 74 | 5 | 6 | Budget |
| 37940 | 389.06 | 2025-02-27 | 74 | 6 | 11 | Actual |
| 21981 | 188.00 | 2023-12-28 | 74 | 3 | 6 | Actual |
| 21834 | 304.00 | 2023-12-28 | 74 | 1 | 5 | Actual |
| 17712 | 287.00 | 2023-08-30 | 74 | 6 | 4 | Actual |
| 4511 | 100.00 | 2022-08-30 | 74 | 1 | 3 | Budget |
| 33103 | 628.37 | 2024-10-29 | 74 | 1 | 8 | Actual |
| 23815 | 298.00 | 2024-02-27 | 74 | 1 | 5 | Actual |
Generated 2025-05-29 14:05:57.975 UTC