[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 850 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24844 | 236.00 | 2024-04-02 | 74 | 1 | 5 | Actual |
| 23135 | 412.00 | 2024-02-01 | 74 | 6 | 7 | Actual |
| 20092 | 384.00 | 2023-11-03 | 74 | 1 | 7 | Actual |
| 349 | 192.00 | 2022-05-03 | 74 | 1 | 5 | Actual |
| 11096 | 252.60 | 2023-02-01 | 74 | 2 | 8 | Actual |
| 17944 | 141.00 | 2023-09-03 | 74 | 4 | 6 | Actual |
| 2595 | 157.00 | 2022-07-04 | 74 | 1 | 5 | Actual |
| 15258 | 173.10 | 2023-06-03 | 74 | 2 | 11 | Actual |
| 740 | 200.00 | 2022-05-03 | 74 | 6 | 6 | Budget |
| 4649 | 100.00 | 2022-09-03 | 74 | 7 | 3 | Budget |
| 882 | 217.00 | 2022-05-03 | 74 | 6 | 7 | Actual |
| 31148 | 328.42 | 2024-09-02 | 74 | 1 | 12 | Actual |
| 37416 | 160.00 | 2025-03-03 | 74 | 2 | 6 | Actual |
| 35229 | 165.00 | 2025-01-01 | 74 | 6 | 6 | Actual |
| 6621 | 200.00 | 2022-10-03 | 74 | 2 | 8 | Budget |
Generated 2025-06-02 13:50:08.646 UTC