[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 965 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19503 | 39.06 | 2023-09-24 | 74 | 2 | 12 | Actual |
| 3951 | 112.00 | 2022-07-25 | 74 | 3 | 6 | Actual |
| 15404 | 39.06 | 2023-05-25 | 74 | 1 | 12 | Actual |
| 9513 | 150.00 | 2022-12-23 | 74 | 2 | 6 | Actual |
| 39297 | 731.09 | 2025-03-25 | 74 | 2 | 13 | Actual |
| 409 | 200.00 | 2022-04-24 | 74 | 6 | 5 | Budget |
| 36436 | 486.00 | 2025-01-23 | 74 | 1 | 7 | Actual |
| 1394 | 200.00 | 2022-05-25 | 74 | 6 | 4 | Budget |
| 16411 | 33.74 | 2023-06-25 | 74 | 1 | 12 | Actual |
| 24104 | 329.00 | 2024-02-22 | 74 | 1 | 7 | Actual |
| 31690 | 186.00 | 2024-09-23 | 74 | 1 | 6 | Actual |
| 26739 | 459.16 | 2024-04-23 | 74 | 2 | 13 | Actual |
| 25574 | 26.29 | 2024-03-24 | 74 | 2 | 12 | Actual |
| 6246 | 100.00 | 2022-09-24 | 74 | 4 | 6 | Budget |
| 37470 | 132.00 | 2025-02-22 | 74 | 4 | 6 | Actual |
Generated 2025-05-24 08:51:59.757 UTC