[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 888 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26772 | 694.25 | 2023-10-11 | 74 | 6 | 13 | Actual |
| 20447 | 193.32 | 2023-04-13 | 74 | 6 | 11 | Actual |
| 15404 | 39.06 | 2022-11-11 | 74 | 1 | 12 | Actual |
| 25169 | 386.00 | 2023-09-11 | 74 | 6 | 7 | Actual |
| 19276 | 142.25 | 2023-03-13 | 74 | 1 | 11 | Actual |
| 10910 | 197.00 | 2022-07-12 | 74 | 1 | 7 | Actual |
| 13305 | 290.48 | 2022-09-11 | 74 | 1 | 8 | Actual |
| 5307 | 166.00 | 2022-02-11 | 74 | 1 | 7 | Actual |
| 5026 | 118.00 | 2022-02-11 | 74 | 2 | 6 | Actual |
| 18299 | 168.85 | 2023-02-11 | 74 | 2 | 11 | Actual |
| 27804 | 314.59 | 2023-11-11 | 74 | 6 | 12 | Actual |
| 28776 | 241.19 | 2023-12-12 | 74 | 4 | 11 | Actual |
| 30916 | 637.46 | 2024-02-11 | 74 | 6 | 8 | Actual |
| 21119 | 414.00 | 2023-05-14 | 74 | 1 | 7 | Actual |
| 12976 | 100.00 | 2022-09-11 | 74 | 4 | 6 | Budget |
Generated 2024-11-10 22:02:41.229 UTC