[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 661 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22811 | 239.00 | 2024-01-30 | 74 | 1 | 5 | Actual |
| 26983 | 408.00 | 2024-05-31 | 74 | 6 | 4 | Actual |
| 15707 | 328.00 | 2023-07-02 | 74 | 1 | 5 | Actual |
| 34346 | 377.36 | 2024-12-01 | 74 | 1 | 11 | Actual |
| 7475 | 129.00 | 2022-11-01 | 74 | 6 | 6 | Actual |
| 11801 | 100.00 | 2023-03-01 | 74 | 3 | 6 | Budget |
| 13893 | 141.00 | 2023-05-01 | 74 | 4 | 6 | Actual |
| 33517 | 478.45 | 2024-10-31 | 74 | 1 | 13 | Actual |
| 32333 | 391.19 | 2024-09-30 | 74 | 6 | 12 | Actual |
| 18326 | 182.68 | 2023-09-01 | 74 | 3 | 11 | Actual |
| 28602 | 599.58 | 2024-07-01 | 74 | 2 | 8 | Actual |
| 12833 | 100.00 | 2023-04-01 | 74 | 1 | 6 | Budget |
| 7613 | 200.00 | 2022-11-01 | 74 | 6 | 7 | Budget |
| 16561 | 352.00 | 2023-08-01 | 74 | 6 | 3 | Actual |
| 6573 | 384.42 | 2022-10-01 | 74 | 1 | 8 | Actual |
Generated 2025-05-31 06:28:55.998 UTC