[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 153 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37940 | 389.06 | 2025-08-07 | 74 | 6 | 11 | Actual |
| 22718 | 291.00 | 2024-07-07 | 74 | 1 | 4 | Actual |
| 11895 | 100.00 | 2023-08-07 | 74 | 5 | 6 | Budget |
| 208 | 240.00 | 2022-10-07 | 74 | 1 | 4 | Actual |
| 7740 | 200.00 | 2023-04-09 | 74 | 2 | 8 | Budget |
| 7322 | 100.00 | 2023-04-09 | 74 | 3 | 6 | Budget |
| 161 | 100.00 | 2022-10-07 | 74 | 7 | 3 | Budget |
| 20 | 114.00 | 2022-10-07 | 74 | 1 | 3 | Actual |
| 10581 | 100.00 | 2023-07-08 | 74 | 1 | 6 | Budget |
| 28895 | 350.77 | 2024-12-07 | 74 | 1 | 12 | Actual |
| 10969 | 200.00 | 2023-07-08 | 74 | 6 | 7 | Budget |
| 12833 | 100.00 | 2023-09-07 | 74 | 1 | 6 | Budget |
| 29790 | 622.30 | 2025-01-06 | 74 | 6 | 8 | Actual |
| 7085 | 193.00 | 2023-04-09 | 74 | 1 | 5 | Actual |
| 17918 | 179.00 | 2024-02-07 | 74 | 3 | 6 | Actual |
Generated 2025-11-06 07:14:49.398 UTC