[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 79 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18974 | 106.00 | 2023-09-14 | 74 | 5 | 6 | Actual |
| 12503 | 70.00 | 2023-03-15 | 74 | 7 | 3 | Actual |
| 31327 | 780.21 | 2024-08-14 | 74 | 6 | 13 | Actual |
| 37706 | 648.06 | 2025-02-12 | 74 | 2 | 8 | Actual |
| 7692 | 323.81 | 2022-10-15 | 74 | 1 | 8 | Actual |
| 26297 | 563.21 | 2024-04-13 | 74 | 1 | 8 | Actual |
| 2273 | 100.00 | 2022-06-15 | 74 | 1 | 3 | Budget |
| 12174 | 237.45 | 2023-02-12 | 74 | 1 | 8 | Actual |
| 21533 | 42.25 | 2023-11-15 | 74 | 1 | 12 | Actual |
| 31295 | 459.16 | 2024-08-14 | 74 | 2 | 13 | Actual |
| 26654 | 36.93 | 2024-04-13 | 74 | 6 | 12 | Actual |
| 19682 | 444.00 | 2023-10-15 | 74 | 7 | 3 | Actual |
| 2781 | 100.00 | 2022-06-15 | 74 | 2 | 6 | Budget |
| 20563 | 44.38 | 2023-10-15 | 74 | 6 | 12 | Actual |
Generated 2025-05-14 22:31:18.491 UTC