[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 593 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12095 | 158.00 | 2023-08-05 | 74 | 6 | 7 | Actual |
| 36876 | 398.64 | 2025-07-06 | 74 | 2 | 12 | Actual |
| 3775 | 200.00 | 2023-01-05 | 74 | 6 | 5 | Budget |
| 37529 | 152.00 | 2025-08-05 | 74 | 6 | 6 | Actual |
| 9188 | 200.00 | 2023-06-05 | 74 | 1 | 4 | Budget |
| 2653 | 200.00 | 2022-12-06 | 74 | 6 | 5 | Budget |
| 2732 | 155.00 | 2022-12-06 | 74 | 1 | 6 | Actual |
| 4570 | 100.00 | 2023-02-05 | 74 | 6 | 3 | Budget |
| 24370 | 161.40 | 2024-08-04 | 74 | 3 | 11 | Actual |
| 25547 | 45.44 | 2024-09-04 | 74 | 1 | 12 | Actual |
| 1805 | 131.00 | 2022-11-05 | 74 | 5 | 6 | Actual |
| 9063 | 101.00 | 2023-06-05 | 74 | 6 | 3 | Actual |
| 3776 | 188.00 | 2023-01-05 | 74 | 6 | 5 | Actual |
| 3903 | 100.00 | 2023-01-05 | 74 | 2 | 6 | Budget |
| 17650 | 386.00 | 2024-02-05 | 74 | 7 | 3 | Actual |
Generated 2025-11-04 11:00:28.765 UTC