[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 962 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5123 | 161.00 | 2022-09-16 | 74 | 4 | 6 | Actual |
| 21119 | 414.00 | 2023-12-17 | 74 | 1 | 7 | Actual |
| 14635 | 218.00 | 2023-06-16 | 74 | 1 | 4 | Actual |
| 15172 | 557.15 | 2023-06-16 | 74 | 6 | 8 | Actual |
| 19534 | 39.06 | 2023-10-16 | 74 | 6 | 12 | Actual |
| 30796 | 325.00 | 2024-09-15 | 74 | 6 | 7 | Actual |
| 31295 | 459.16 | 2024-09-15 | 74 | 2 | 13 | Actual |
| 19304 | 127.36 | 2023-10-16 | 74 | 2 | 11 | Actual |
| 25785 | 245.00 | 2024-05-15 | 74 | 7 | 3 | Actual |
| 3718 | 200.00 | 2022-08-16 | 74 | 1 | 5 | Budget |
| 4325 | 200.00 | 2022-08-16 | 74 | 1 | 8 | Budget |
| 29075 | 452.14 | 2024-07-16 | 74 | 6 | 13 | Actual |
| 26084 | 105.00 | 2024-05-15 | 74 | 4 | 6 | Actual |
| 29519 | 136.00 | 2024-08-15 | 74 | 4 | 6 | Actual |
| 8597 | 100.00 | 2022-12-17 | 74 | 6 | 6 | Budget |
Generated 2025-06-15 03:56:12.535 UTC