[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 612 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24104 | 329.00 | 2024-03-02 | 74 | 1 | 7 | Actual |
| 23989 | 113.00 | 2024-03-02 | 74 | 4 | 6 | Actual |
| 22984 | 108.00 | 2024-02-01 | 74 | 4 | 6 | Actual |
| 16832 | 181.00 | 2023-08-03 | 74 | 1 | 6 | Actual |
| 13657 | 276.00 | 2023-05-03 | 74 | 6 | 4 | Actual |
| 30413 | 439.00 | 2024-09-02 | 74 | 6 | 4 | Actual |
| 26921 | 319.00 | 2024-06-02 | 74 | 7 | 3 | Actual |
| 25785 | 245.00 | 2024-05-02 | 74 | 7 | 3 | Actual |
| 20447 | 193.32 | 2023-11-03 | 74 | 6 | 11 | Actual |
| 5822 | 200.00 | 2022-10-03 | 74 | 1 | 4 | Budget |
| 2085 | 200.00 | 2022-06-03 | 74 | 1 | 8 | Budget |
| 4838 | 200.00 | 2022-09-03 | 74 | 1 | 5 | Budget |
| 1662 | 96.00 | 2022-06-03 | 74 | 2 | 6 | Actual |
| 24397 | 163.53 | 2024-03-02 | 74 | 4 | 11 | Actual |
Generated 2025-06-03 02:46:57.933 UTC