[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 885 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33397 | 282.68 | 2024-11-14 | 74 | 1 | 12 | Actual |
| 21274 | 382.91 | 2023-12-16 | 74 | 6 | 8 | Actual |
| 29167 | 311.00 | 2024-08-14 | 74 | 6 | 3 | Actual |
| 15346 | 142.25 | 2023-06-15 | 74 | 6 | 11 | Actual |
| 16438 | 44.38 | 2023-07-16 | 74 | 2 | 12 | Actual |
| 1663 | 100.00 | 2022-06-15 | 74 | 2 | 6 | Budget |
| 963 | 200.00 | 2022-05-15 | 74 | 1 | 8 | Budget |
| 30704 | 157.00 | 2024-09-14 | 74 | 6 | 6 | Actual |
| 34547 | 479.49 | 2024-12-15 | 74 | 1 | 12 | Actual |
| 32543 | 253.00 | 2024-11-14 | 74 | 6 | 3 | Actual |
| 20980 | 161.00 | 2023-12-16 | 74 | 3 | 6 | Actual |
| 31148 | 328.42 | 2024-09-14 | 74 | 1 | 12 | Actual |
| 8817 | 200.00 | 2022-12-16 | 74 | 1 | 8 | Budget |
| 13536 | 367.00 | 2023-05-15 | 74 | 6 | 3 | Actual |
| 8537 | 100.00 | 2022-12-16 | 74 | 5 | 6 | Budget |
Generated 2025-06-14 12:53:23.605 UTC