[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 741 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8864 | 254.12 | 2022-12-05 | 74 | 2 | 8 | Actual |
| 33305 | 218.85 | 2024-11-03 | 74 | 4 | 11 | Actual |
| 3451 | 103.00 | 2022-08-04 | 74 | 6 | 3 | Actual |
| 12832 | 143.00 | 2023-04-04 | 74 | 1 | 6 | Actual |
| 17270 | 232.68 | 2023-08-04 | 74 | 2 | 11 | Actual |
| 24458 | 189.06 | 2024-03-03 | 74 | 6 | 11 | Actual |
| 25943 | 320.00 | 2024-05-03 | 74 | 6 | 5 | Actual |
| 35935 | 393.00 | 2025-02-02 | 74 | 1 | 3 | Actual |
| 8267 | 215.00 | 2022-12-05 | 74 | 6 | 5 | Actual |
| 35760 | 479.49 | 2025-01-02 | 74 | 6 | 12 | Actual |
| 6431 | 167.00 | 2022-10-04 | 74 | 1 | 7 | Actual |
| 23010 | 154.00 | 2024-02-02 | 74 | 5 | 6 | Actual |
| 23963 | 130.00 | 2024-03-03 | 74 | 3 | 6 | Actual |
| 17712 | 287.00 | 2023-09-04 | 74 | 6 | 4 | Actual |
| 4373 | 200.00 | 2022-08-04 | 74 | 2 | 8 | Budget |
Generated 2025-06-03 13:24:39.846 UTC