[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 728 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26983 | 408.00 | 2024-05-22 | 74 | 6 | 4 | Actual |
| 20712 | 391.00 | 2023-11-23 | 74 | 7 | 3 | Actual |
| 7802 | 200.00 | 2022-10-23 | 74 | 6 | 8 | Budget |
| 10364 | 200.00 | 2023-01-21 | 74 | 6 | 4 | Budget |
| 12881 | 118.00 | 2023-03-23 | 74 | 2 | 6 | Actual |
| 21566 | 28.42 | 2023-11-23 | 74 | 6 | 12 | Actual |
| 11375 | 98.00 | 2023-02-20 | 74 | 7 | 3 | Actual |
| 35878 | 790.74 | 2024-12-21 | 74 | 6 | 13 | Actual |
| 17064 | 382.00 | 2023-07-23 | 74 | 6 | 7 | Actual |
| 20952 | 134.00 | 2023-11-23 | 74 | 2 | 6 | Actual |
| 1334 | 285.00 | 2022-05-23 | 74 | 1 | 4 | Actual |
| 18654 | 310.00 | 2023-09-22 | 74 | 7 | 3 | Actual |
| 28481 | 450.00 | 2024-06-22 | 74 | 1 | 7 | Actual |
| 27624 | 350.77 | 2024-05-22 | 74 | 4 | 11 | Actual |
| 6821 | 90.00 | 2022-10-23 | 74 | 6 | 3 | Budget |
Generated 2025-05-23 01:18:03.480 UTC