[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 871 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22845 | 359.00 | 2024-01-23 | 74 | 6 | 5 | Actual |
| 38060 | 393.32 | 2025-02-22 | 74 | 6 | 12 | Actual |
| 36677 | 357.15 | 2025-01-23 | 74 | 2 | 11 | Actual |
| 35170 | 133.00 | 2024-12-23 | 74 | 4 | 6 | Actual |
| 33965 | 95.00 | 2024-11-24 | 74 | 2 | 6 | Actual |
| 23513 | 28.42 | 2024-01-23 | 74 | 1 | 12 | Actual |
| 9003 | 110.00 | 2022-12-23 | 74 | 1 | 3 | Actual |
| 2410 | 111.00 | 2022-06-25 | 74 | 7 | 3 | Actual |
| 17650 | 386.00 | 2023-08-25 | 74 | 7 | 3 | Actual |
| 22508 | 28.42 | 2023-12-23 | 74 | 1 | 12 | Actual |
| 15614 | 194.00 | 2023-06-25 | 74 | 1 | 4 | Actual |
| 7614 | 235.00 | 2022-10-25 | 74 | 6 | 7 | Actual |
| 15258 | 173.10 | 2023-05-25 | 74 | 2 | 11 | Actual |
| 4900 | 200.00 | 2022-08-25 | 74 | 6 | 5 | Budget |
| 13304 | 200.00 | 2023-03-25 | 74 | 1 | 8 | Budget |
Generated 2025-05-24 03:56:32.104 UTC