[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 86 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14607 | 267.00 | 2023-05-22 | 74 | 7 | 3 | Actual |
| 25606 | 48.63 | 2024-03-21 | 74 | 6 | 12 | Actual |
| 17122 | 454.12 | 2023-07-22 | 74 | 1 | 8 | Actual |
| 34903 | 403.00 | 2024-12-20 | 74 | 1 | 4 | Actual |
| 29075 | 452.14 | 2024-06-21 | 74 | 6 | 13 | Actual |
| 14228 | 142.25 | 2023-04-21 | 74 | 1 | 11 | Actual |
| 21742 | 244.00 | 2023-12-20 | 74 | 1 | 4 | Actual |
| 9851 | 155.00 | 2022-12-20 | 74 | 6 | 7 | Actual |
| 23100 | 435.00 | 2024-01-20 | 74 | 1 | 7 | Actual |
| 35321 | 346.00 | 2024-12-20 | 74 | 6 | 7 | Actual |
| 3775 | 200.00 | 2022-07-22 | 74 | 6 | 5 | Budget |
| 12424 | 100.00 | 2023-03-22 | 74 | 6 | 3 | Budget |
| 5368 | 200.00 | 2022-08-22 | 74 | 6 | 7 | Budget |
| 26620 | 32.67 | 2024-04-20 | 74 | 1 | 12 | Actual |
Generated 2025-05-22 01:01:26.708 UTC