[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 668 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6572 | 200.00 | 2022-09-30 | 74 | 1 | 8 | Budget |
| 3718 | 200.00 | 2022-07-31 | 74 | 1 | 5 | Budget |
| 13414 | 252.60 | 2023-03-31 | 74 | 6 | 8 | Actual |
| 14343 | 134.80 | 2023-04-30 | 74 | 6 | 11 | Actual |
| 16972 | 131.00 | 2023-07-31 | 74 | 6 | 6 | Actual |
| 34694 | 455.65 | 2024-11-30 | 74 | 2 | 13 | Actual |
| 18059 | 342.00 | 2023-08-31 | 74 | 1 | 7 | Actual |
| 21623 | 344.00 | 2023-12-29 | 74 | 1 | 3 | Actual |
| 24786 | 250.00 | 2024-03-30 | 74 | 6 | 4 | Actual |
| 32451 | 545.12 | 2024-09-29 | 74 | 6 | 13 | Actual |
| 27624 | 350.77 | 2024-05-30 | 74 | 4 | 11 | Actual |
| 12424 | 100.00 | 2023-03-31 | 74 | 6 | 3 | Budget |
| 30201 | 780.21 | 2024-07-30 | 74 | 6 | 13 | Actual |
| 26654 | 36.93 | 2024-04-29 | 74 | 6 | 12 | Actual |
| 18271 | 242.25 | 2023-08-31 | 74 | 1 | 11 | Actual |
Generated 2025-05-30 10:32:20.652 UTC