[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 644 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33880 | 405.00 | 2024-11-30 | 74 | 6 | 5 | Actual |
| 37175 | 217.00 | 2025-02-28 | 74 | 7 | 3 | Actual |
| 8924 | 200.00 | 2022-12-01 | 74 | 6 | 8 | Budget |
| 10040 | 240.48 | 2022-12-29 | 74 | 6 | 8 | Actual |
| 31887 | 467.00 | 2024-09-29 | 74 | 1 | 7 | Actual |
| 17184 | 479.88 | 2023-07-31 | 74 | 6 | 8 | Actual |
| 16526 | 380.00 | 2023-07-31 | 74 | 1 | 3 | Actual |
| 741 | 145.00 | 2022-04-30 | 74 | 6 | 6 | Actual |
| 33223 | 389.06 | 2024-10-30 | 74 | 1 | 11 | Actual |
| 538 | 160.00 | 2022-04-30 | 74 | 2 | 6 | Actual |
| 17385 | 181.61 | 2023-07-31 | 74 | 6 | 11 | Actual |
| 17650 | 386.00 | 2023-08-31 | 74 | 7 | 3 | Actual |
| 4570 | 100.00 | 2022-08-31 | 74 | 6 | 3 | Budget |
| 11849 | 100.00 | 2023-02-28 | 74 | 4 | 6 | Budget |
| 37620 | 354.00 | 2025-02-28 | 74 | 6 | 7 | Actual |
Generated 2025-05-30 04:17:16.375 UTC