[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 823 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15172 | 557.15 | 2023-06-04 | 74 | 6 | 8 | Actual |
| 28191 | 363.00 | 2024-07-04 | 74 | 1 | 5 | Actual |
| 38949 | 376.30 | 2025-04-04 | 74 | 1 | 11 | Actual |
| 38736 | 325.00 | 2025-04-04 | 74 | 1 | 7 | Actual |
| 26446 | 103.95 | 2024-05-03 | 74 | 2 | 11 | Actual |
| 5229 | 100.00 | 2022-09-04 | 74 | 6 | 6 | Budget |
| 350 | 200.00 | 2022-05-04 | 74 | 1 | 5 | Budget |
| 12551 | 200.00 | 2023-04-04 | 74 | 1 | 4 | Budget |
| 11896 | 92.00 | 2023-03-04 | 74 | 5 | 6 | Actual |
| 29167 | 311.00 | 2024-08-03 | 74 | 6 | 3 | Actual |
| 33278 | 198.64 | 2024-11-03 | 74 | 3 | 11 | Actual |
| 8444 | 100.00 | 2022-12-05 | 74 | 3 | 6 | Budget |
| 36146 | 426.00 | 2025-02-02 | 74 | 1 | 5 | Actual |
| 3998 | 125.00 | 2022-08-04 | 74 | 4 | 6 | Actual |
| 37083 | 410.00 | 2025-03-04 | 74 | 1 | 3 | Actual |
Generated 2025-06-03 07:37:07.403 UTC