[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 976 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28226 | 342.00 | 2024-06-22 | 74 | 6 | 5 | Actual |
| 24343 | 182.68 | 2024-02-20 | 74 | 2 | 11 | Actual |
| 37238 | 480.00 | 2025-02-20 | 74 | 6 | 4 | Actual |
| 29545 | 123.00 | 2024-07-22 | 74 | 5 | 6 | Actual |
| 24370 | 161.40 | 2024-02-20 | 74 | 3 | 11 | Actual |
| 4106 | 100.00 | 2022-07-23 | 74 | 6 | 6 | Budget |
| 23221 | 608.67 | 2024-01-21 | 74 | 2 | 8 | Actual |
| 37083 | 410.00 | 2025-02-20 | 74 | 1 | 3 | Actual |
| 24575 | 28.42 | 2024-02-20 | 74 | 6 | 12 | Actual |
| 31830 | 141.00 | 2024-09-21 | 74 | 6 | 6 | Actual |
| 30916 | 637.46 | 2024-08-22 | 74 | 6 | 8 | Actual |
| 2596 | 200.00 | 2022-06-23 | 74 | 1 | 5 | Budget |
| 8444 | 100.00 | 2022-11-23 | 74 | 3 | 6 | Budget |
| 20213 | 602.61 | 2023-10-23 | 74 | 2 | 8 | Actual |
| 4571 | 96.00 | 2022-08-23 | 74 | 6 | 3 | Actual |
Generated 2025-05-22 16:19:53.257 UTC