[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 78 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30974 | 255.02 | 2025-03-23 | 74 | 1 | 11 | Actual |
| 30471 | 356.00 | 2025-03-23 | 74 | 1 | 5 | Actual |
| 2193 | 200.00 | 2022-12-22 | 74 | 6 | 8 | Budget |
| 28837 | 357.15 | 2025-01-21 | 74 | 6 | 11 | Actual |
| 9464 | 161.00 | 2023-07-22 | 74 | 1 | 6 | Actual |
| 38481 | 281.00 | 2025-10-22 | 74 | 6 | 5 | Actual |
| 2876 | 170.00 | 2023-01-22 | 74 | 4 | 6 | Actual |
| 17270 | 232.68 | 2024-02-21 | 74 | 2 | 11 | Actual |
| 5635 | 100.00 | 2023-04-23 | 74 | 1 | 3 | Budget |
| 4570 | 100.00 | 2023-03-24 | 74 | 6 | 3 | Budget |
| 1946 | 200.00 | 2022-12-22 | 74 | 1 | 7 | Budget |
| 27159 | 97.00 | 2024-12-21 | 74 | 2 | 6 | Actual |
| 26325 | 473.82 | 2024-11-20 | 74 | 2 | 8 | Actual |
| 23935 | 151.00 | 2024-09-20 | 74 | 2 | 6 | Actual |
Generated 2025-12-21 06:06:29.017 UTC