[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 653 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26739 | 459.16 | 2024-04-30 | 74 | 2 | 13 | Actual |
| 17385 | 181.61 | 2023-08-01 | 74 | 6 | 11 | Actual |
| 8126 | 218.00 | 2022-12-02 | 74 | 6 | 4 | Actual |
| 15614 | 194.00 | 2023-07-02 | 74 | 1 | 4 | Actual |
| 25429 | 166.72 | 2024-03-31 | 74 | 4 | 11 | Actual |
| 6023 | 261.00 | 2022-10-01 | 74 | 6 | 5 | Actual |
| 15855 | 119.00 | 2023-07-02 | 74 | 3 | 6 | Actual |
| 8865 | 200.00 | 2022-12-02 | 74 | 2 | 8 | Budget |
| 13752 | 326.00 | 2023-05-01 | 74 | 6 | 5 | Actual |
| 11423 | 200.00 | 2023-03-01 | 74 | 1 | 4 | Budget |
| 21868 | 226.00 | 2023-12-30 | 74 | 6 | 5 | Actual |
| 8537 | 100.00 | 2022-12-02 | 74 | 5 | 6 | Budget |
| 30350 | 264.00 | 2024-08-31 | 74 | 7 | 3 | Actual |
| 21981 | 188.00 | 2023-12-30 | 74 | 3 | 6 | Actual |
| 22277 | 434.42 | 2023-12-30 | 74 | 6 | 8 | Actual |
Generated 2025-05-31 16:19:00.978 UTC