[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 783 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33103 | 628.37 | 2024-02-21 | 74 | 1 | 8 | Actual |
| 19098 | 405.00 | 2023-01-21 | 74 | 6 | 7 | Actual |
| 35407 | 519.27 | 2024-04-21 | 74 | 2 | 8 | Actual |
| 37470 | 132.00 | 2024-06-21 | 74 | 4 | 6 | Actual |
| 37880 | 219.91 | 2024-06-21 | 74 | 4 | 11 | Actual |
| 30471 | 356.00 | 2023-12-22 | 74 | 1 | 5 | Actual |
| 9249 | 280.00 | 2022-04-21 | 74 | 6 | 4 | Budget |
| 5170 | 100.00 | 2021-12-22 | 74 | 5 | 6 | Budget |
| 35196 | 117.00 | 2024-04-21 | 74 | 5 | 6 | Actual |
| 21953 | 172.00 | 2023-04-21 | 74 | 2 | 6 | Actual |
| 35116 | 157.00 | 2024-04-21 | 74 | 2 | 6 | Actual |
| 25018 | 108.00 | 2023-07-22 | 74 | 4 | 6 | Actual |
| 2411 | 100.00 | 2021-10-22 | 74 | 7 | 3 | Budget |
| 24752 | 246.00 | 2023-07-22 | 74 | 1 | 4 | Actual |
| 17770 | 261.00 | 2022-12-22 | 74 | 1 | 5 | Actual |
Generated 2024-09-20 08:26:10.461 UTC