[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 772 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31921 | 397.00 | 2024-09-23 | 74 | 6 | 7 | Actual |
| 25908 | 257.00 | 2024-04-23 | 74 | 1 | 5 | Actual |
| 35229 | 165.00 | 2024-12-23 | 74 | 6 | 6 | Actual |
| 32921 | 141.00 | 2024-10-24 | 74 | 5 | 6 | Actual |
| 741 | 145.00 | 2022-04-24 | 74 | 6 | 6 | Actual |
| 5122 | 100.00 | 2022-08-25 | 74 | 4 | 6 | Budget |
| 20092 | 384.00 | 2023-10-25 | 74 | 1 | 7 | Actual |
| 11297 | 109.00 | 2023-02-22 | 74 | 6 | 3 | Actual |
| 13163 | 272.00 | 2023-03-25 | 74 | 1 | 7 | Actual |
| 10501 | 270.00 | 2023-01-23 | 74 | 6 | 5 | Actual |
| 1711 | 104.00 | 2022-05-25 | 74 | 3 | 6 | Actual |
| 13536 | 367.00 | 2023-04-24 | 74 | 6 | 3 | Actual |
| 33339 | 320.98 | 2024-10-24 | 74 | 6 | 11 | Actual |
| 31539 | 337.00 | 2024-09-23 | 74 | 6 | 4 | Actual |
| 4758 | 200.00 | 2022-08-25 | 74 | 6 | 4 | Budget |
Generated 2025-05-24 13:07:08.723 UTC