[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 586 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20304 | 212.47 | 2023-10-30 | 74 | 1 | 11 | Actual |
| 8923 | 251.09 | 2022-11-30 | 74 | 6 | 8 | Actual |
| 35441 | 416.24 | 2024-12-28 | 74 | 6 | 8 | Actual |
| 36346 | 123.00 | 2025-01-28 | 74 | 5 | 6 | Actual |
| 10040 | 240.48 | 2022-12-28 | 74 | 6 | 8 | Actual |
| 5075 | 118.00 | 2022-08-30 | 74 | 3 | 6 | Actual |
| 5775 | 104.00 | 2022-09-29 | 74 | 7 | 3 | Actual |
| 18002 | 141.00 | 2023-08-30 | 74 | 6 | 6 | Actual |
| 26829 | 275.00 | 2024-05-29 | 74 | 1 | 3 | Actual |
| 19710 | 283.00 | 2023-10-30 | 74 | 1 | 4 | Actual |
| 36436 | 486.00 | 2025-01-28 | 74 | 1 | 7 | Actual |
| 16152 | 519.27 | 2023-06-30 | 74 | 6 | 8 | Actual |
| 24458 | 189.06 | 2024-02-27 | 74 | 6 | 11 | Actual |
| 6821 | 90.00 | 2022-10-30 | 74 | 6 | 3 | Budget |
| 25726 | 296.00 | 2024-04-28 | 74 | 6 | 3 | Actual |
Generated 2025-05-29 14:20:43.328 UTC