[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 657 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15138 | 502.61 | 2023-06-10 | 74 | 2 | 8 | Actual |
| 34169 | 435.00 | 2024-12-10 | 74 | 6 | 7 | Actual |
| 25848 | 221.00 | 2024-05-09 | 74 | 6 | 4 | Actual |
| 21006 | 156.00 | 2023-12-11 | 74 | 4 | 6 | Actual |
| 33753 | 376.00 | 2024-12-10 | 74 | 1 | 4 | Actual |
| 740 | 200.00 | 2022-05-10 | 74 | 6 | 6 | Budget |
| 30916 | 637.46 | 2024-09-09 | 74 | 6 | 8 | Actual |
| 16859 | 172.00 | 2023-08-10 | 74 | 2 | 6 | Actual |
| 34374 | 226.30 | 2024-12-10 | 74 | 2 | 11 | Actual |
| 32663 | 369.00 | 2024-11-09 | 74 | 6 | 4 | Actual |
| 26654 | 36.93 | 2024-05-09 | 74 | 6 | 12 | Actual |
| 10831 | 100.00 | 2023-02-08 | 74 | 6 | 6 | Budget |
| 5170 | 100.00 | 2022-09-10 | 74 | 5 | 6 | Budget |
| 35608 | 289.06 | 2025-01-08 | 74 | 5 | 11 | Actual |
Generated 2025-06-09 06:03:08.071 UTC