[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 632 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4107 | 138.00 | 2022-07-23 | 74 | 6 | 6 | Actual |
| 23341 | 164.59 | 2024-01-21 | 74 | 2 | 11 | Actual |
| 11564 | 200.00 | 2023-02-20 | 74 | 1 | 5 | Budget |
| 9655 | 100.00 | 2022-12-21 | 74 | 5 | 6 | Budget |
| 4431 | 200.00 | 2022-07-23 | 74 | 6 | 8 | Budget |
| 23757 | 224.00 | 2024-02-20 | 74 | 6 | 4 | Actual |
| 18299 | 168.85 | 2023-08-23 | 74 | 2 | 11 | Actual |
| 12502 | 80.00 | 2023-03-23 | 74 | 7 | 3 | Budget |
| 37940 | 389.06 | 2025-02-20 | 74 | 6 | 11 | Actual |
| 9978 | 293.51 | 2022-12-21 | 74 | 2 | 8 | Actual |
| 10364 | 200.00 | 2023-01-21 | 74 | 6 | 4 | Budget |
| 12612 | 235.00 | 2023-03-23 | 74 | 6 | 4 | Actual |
| 5882 | 202.00 | 2022-09-22 | 74 | 6 | 4 | Actual |
| 13717 | 304.00 | 2023-04-22 | 74 | 1 | 5 | Actual |
Generated 2025-05-22 11:11:54.604 UTC