[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 57 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26446 | 103.95 | 2024-05-18 | 74 | 2 | 11 | Actual |
| 2133 | 200.00 | 2022-06-19 | 74 | 2 | 8 | Budget |
| 3450 | 100.00 | 2022-08-19 | 74 | 6 | 3 | Budget |
| 17385 | 181.61 | 2023-08-19 | 74 | 6 | 11 | Actual |
| 4186 | 200.00 | 2022-08-19 | 74 | 1 | 7 | Budget |
| 12424 | 100.00 | 2023-04-19 | 74 | 6 | 3 | Budget |
| 30564 | 152.00 | 2024-09-18 | 74 | 1 | 6 | Actual |
| 30854 | 773.82 | 2024-09-18 | 74 | 1 | 8 | Actual |
| 9791 | 200.00 | 2023-01-17 | 74 | 1 | 7 | Budget |
| 29287 | 414.00 | 2024-08-18 | 74 | 6 | 4 | Actual |
| 32756 | 434.00 | 2024-11-18 | 74 | 6 | 5 | Actual |
| 20035 | 165.00 | 2023-11-19 | 74 | 6 | 6 | Actual |
| 38145 | 741.62 | 2025-03-19 | 74 | 2 | 13 | Actual |
| 16152 | 519.27 | 2023-07-20 | 74 | 6 | 8 | Actual |
| 12880 | 200.00 | 2023-04-19 | 74 | 2 | 6 | Budget |
Generated 2025-06-18 08:47:25.308 UTC