[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 641 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17270 | 232.68 | 2023-07-31 | 74 | 2 | 11 | Actual |
| 6898 | 79.00 | 2022-10-31 | 74 | 7 | 3 | Actual |
| 17805 | 266.00 | 2023-08-31 | 74 | 6 | 5 | Actual |
| 36758 | 268.85 | 2025-01-29 | 74 | 5 | 11 | Actual |
| 14228 | 142.25 | 2023-04-30 | 74 | 1 | 11 | Actual |
| 24257 | 476.85 | 2024-02-28 | 74 | 6 | 8 | Actual |
| 14820 | 147.00 | 2023-05-31 | 74 | 1 | 6 | Actual |
| 16438 | 44.38 | 2023-07-01 | 74 | 2 | 12 | Actual |
| 7881 | 130.00 | 2022-12-01 | 74 | 1 | 3 | Actual |
| 30471 | 356.00 | 2024-08-30 | 74 | 1 | 5 | Actual |
| 22984 | 108.00 | 2024-01-29 | 74 | 4 | 6 | Actual |
| 3903 | 100.00 | 2022-07-31 | 74 | 2 | 6 | Budget |
| 36994 | 631.09 | 2025-01-29 | 74 | 2 | 13 | Actual |
| 18562 | 403.00 | 2023-09-30 | 74 | 1 | 3 | Actual |
Generated 2025-05-30 06:27:55.095 UTC