[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 785 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28749 | 375.23 | 2024-07-20 | 74 | 3 | 11 | Actual |
| 26772 | 694.25 | 2024-05-19 | 74 | 6 | 13 | Actual |
| 22930 | 132.00 | 2024-02-18 | 74 | 2 | 6 | Actual |
| 14343 | 134.80 | 2023-05-20 | 74 | 6 | 11 | Actual |
| 35581 | 296.51 | 2025-01-18 | 74 | 4 | 11 | Actual |
| 14106 | 485.94 | 2023-05-20 | 74 | 1 | 8 | Actual |
| 31384 | 392.00 | 2024-10-19 | 74 | 1 | 3 | Actual |
| 268 | 200.00 | 2022-05-20 | 74 | 6 | 4 | Budget |
| 538 | 160.00 | 2022-05-20 | 74 | 2 | 6 | Actual |
| 18562 | 403.00 | 2023-10-20 | 74 | 1 | 3 | Actual |
| 4758 | 200.00 | 2022-09-20 | 74 | 6 | 4 | Budget |
| 24937 | 151.00 | 2024-04-19 | 74 | 1 | 6 | Actual |
| 4570 | 100.00 | 2022-09-20 | 74 | 6 | 3 | Budget |
| 25606 | 48.63 | 2024-04-19 | 74 | 6 | 12 | Actual |
| 9249 | 280.00 | 2023-01-18 | 74 | 6 | 4 | Budget |
Generated 2025-06-19 05:37:58.200 UTC