[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 664 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21332 | 151.83 | 2023-11-24 | 74 | 1 | 11 | Actual |
| 19950 | 140.00 | 2023-10-24 | 74 | 3 | 6 | Actual |
| 1805 | 131.00 | 2022-05-24 | 74 | 5 | 6 | Actual |
| 19304 | 127.36 | 2023-09-23 | 74 | 2 | 11 | Actual |
| 7145 | 200.00 | 2022-10-24 | 74 | 6 | 5 | Budget |
| 22033 | 123.00 | 2023-12-22 | 74 | 5 | 6 | Actual |
| 23850 | 230.00 | 2024-02-21 | 74 | 6 | 5 | Actual |
| 37940 | 389.06 | 2025-02-21 | 74 | 6 | 11 | Actual |
| 2458 | 281.00 | 2022-06-24 | 74 | 1 | 4 | Actual |
| 18716 | 246.00 | 2023-09-23 | 74 | 6 | 4 | Actual |
| 20952 | 134.00 | 2023-11-24 | 74 | 2 | 6 | Actual |
| 11705 | 100.00 | 2023-02-21 | 74 | 1 | 6 | Budget |
| 5308 | 200.00 | 2022-08-24 | 74 | 1 | 7 | Budget |
| 24879 | 268.00 | 2024-03-23 | 74 | 6 | 5 | Actual |
Generated 2025-05-23 04:17:38.988 UTC