[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 695 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22335 | 141.19 | 2024-01-15 | 74 | 1 | 11 | Actual |
| 23341 | 164.59 | 2024-02-15 | 74 | 2 | 11 | Actual |
| 38325 | 186.00 | 2025-04-17 | 74 | 7 | 3 | Actual |
| 11423 | 200.00 | 2023-03-17 | 74 | 1 | 4 | Budget |
| 35935 | 393.00 | 2025-02-15 | 74 | 1 | 3 | Actual |
| 13752 | 326.00 | 2023-05-17 | 74 | 6 | 5 | Actual |
| 22158 | 329.00 | 2024-01-15 | 74 | 6 | 7 | Actual |
| 32391 | 422.31 | 2024-10-16 | 74 | 1 | 13 | Actual |
| 12550 | 207.00 | 2023-04-17 | 74 | 1 | 4 | Actual |
| 16152 | 519.27 | 2023-07-18 | 74 | 6 | 8 | Actual |
| 20002 | 138.00 | 2023-11-17 | 74 | 5 | 6 | Actual |
| 9562 | 100.00 | 2023-01-15 | 74 | 3 | 6 | Budget |
| 1208 | 100.00 | 2022-06-17 | 74 | 6 | 3 | Budget |
| 31002 | 294.38 | 2024-09-16 | 74 | 2 | 11 | Actual |
Generated 2025-06-16 09:54:16.147 UTC