[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 702 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19591 | 501.00 | 2023-11-03 | 74 | 1 | 3 | Actual |
| 12363 | 138.00 | 2023-04-03 | 74 | 1 | 3 | Actual |
| 15052 | 327.00 | 2023-06-03 | 74 | 6 | 7 | Actual |
| 539 | 100.00 | 2022-05-03 | 74 | 2 | 6 | Budget |
| 3718 | 200.00 | 2022-08-03 | 74 | 1 | 5 | Budget |
| 740 | 200.00 | 2022-05-03 | 74 | 6 | 6 | Budget |
| 28602 | 599.58 | 2024-07-03 | 74 | 2 | 8 | Actual |
| 160 | 86.00 | 2022-05-03 | 74 | 7 | 3 | Actual |
| 25726 | 296.00 | 2024-05-02 | 74 | 6 | 3 | Actual |
| 4759 | 167.00 | 2022-09-03 | 74 | 6 | 4 | Actual |
| 28191 | 363.00 | 2024-07-03 | 74 | 1 | 5 | Actual |
| 36529 | 708.67 | 2025-02-01 | 74 | 1 | 8 | Actual |
| 18380 | 192.25 | 2023-09-03 | 74 | 5 | 11 | Actual |
| 9712 | 103.00 | 2023-01-01 | 74 | 6 | 6 | Actual |
| 10831 | 100.00 | 2023-02-01 | 74 | 6 | 6 | Budget |
Generated 2025-06-02 16:07:00.308 UTC