[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 805 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13839 | 150.00 | 2023-05-01 | 74 | 2 | 6 | Actual |
| 9712 | 103.00 | 2022-12-30 | 74 | 6 | 6 | Actual |
| 24516 | 42.25 | 2024-02-29 | 74 | 1 | 12 | Actual |
| 24879 | 268.00 | 2024-03-31 | 74 | 6 | 5 | Actual |
| 9608 | 137.00 | 2022-12-30 | 74 | 4 | 6 | Actual |
| 12754 | 210.00 | 2023-04-01 | 74 | 6 | 5 | Actual |
| 39150 | 355.02 | 2025-04-01 | 74 | 1 | 12 | Actual |
| 39092 | 294.38 | 2025-04-01 | 74 | 6 | 11 | Actual |
| 26003 | 84.00 | 2024-04-30 | 74 | 1 | 6 | Actual |
| 35554 | 300.76 | 2024-12-30 | 74 | 3 | 11 | Actual |
| 25726 | 296.00 | 2024-04-30 | 74 | 6 | 3 | Actual |
| 4325 | 200.00 | 2022-08-01 | 74 | 1 | 8 | Budget |
| 30564 | 152.00 | 2024-08-31 | 74 | 1 | 6 | Actual |
| 4511 | 100.00 | 2022-09-01 | 74 | 1 | 3 | Budget |
| 2005 | 200.00 | 2022-06-01 | 74 | 6 | 7 | Budget |
Generated 2025-05-31 13:33:14.536 UTC