[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 941 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8738 | 218.00 | 2022-12-04 | 74 | 6 | 7 | Actual |
| 350 | 200.00 | 2022-05-03 | 74 | 1 | 5 | Budget |
| 410 | 248.00 | 2022-05-03 | 74 | 6 | 5 | Actual |
| 21566 | 28.42 | 2023-12-04 | 74 | 6 | 12 | Actual |
| 11484 | 200.00 | 2023-03-03 | 74 | 6 | 4 | Budget |
| 22690 | 297.00 | 2024-02-01 | 74 | 7 | 3 | Actual |
| 27239 | 129.00 | 2024-06-02 | 74 | 5 | 6 | Actual |
| 22450 | 163.53 | 2024-01-01 | 74 | 6 | 11 | Actual |
| 12096 | 200.00 | 2023-03-03 | 74 | 6 | 7 | Budget |
| 7740 | 200.00 | 2022-11-03 | 74 | 2 | 8 | Budget |
| 6573 | 384.42 | 2022-10-03 | 74 | 1 | 8 | Actual |
| 31979 | 625.34 | 2024-10-02 | 74 | 1 | 8 | Actual |
| 3854 | 144.00 | 2022-08-03 | 74 | 1 | 6 | Actual |
| 5122 | 100.00 | 2022-09-03 | 74 | 4 | 6 | Budget |
| 29930 | 260.34 | 2024-08-02 | 74 | 4 | 11 | Actual |
Generated 2025-06-02 11:22:28.257 UTC