[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 641 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37940 | 389.06 | 2024-08-14 | 74 | 6 | 11 | Actual |
| 31539 | 337.00 | 2024-03-15 | 74 | 6 | 4 | Actual |
| 1945 | 206.00 | 2021-11-14 | 74 | 1 | 7 | Actual |
| 25943 | 320.00 | 2023-10-14 | 74 | 6 | 5 | Actual |
| 34694 | 455.65 | 2024-05-16 | 74 | 2 | 13 | Actual |
| 18809 | 344.00 | 2023-03-16 | 74 | 6 | 5 | Actual |
| 10969 | 200.00 | 2022-07-15 | 74 | 6 | 7 | Budget |
| 23313 | 241.19 | 2023-07-15 | 74 | 1 | 11 | Actual |
| 20775 | 219.00 | 2023-05-17 | 74 | 6 | 4 | Actual |
| 3638 | 200.00 | 2022-01-14 | 74 | 6 | 4 | Budget |
| 8395 | 100.00 | 2022-05-17 | 74 | 2 | 6 | Budget |
| 10119 | 100.00 | 2022-07-15 | 74 | 1 | 3 | Budget |
| 38594 | 153.00 | 2024-09-14 | 74 | 3 | 6 | Actual |
| 29519 | 136.00 | 2024-01-14 | 74 | 4 | 6 | Actual |
| 10771 | 99.00 | 2022-07-15 | 74 | 5 | 6 | Actual |
Generated 2024-11-13 04:14:02.451 UTC