[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 1071 > < TAKE 1000
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12502 | 80.00 | 2023-03-30 | 74 | 7 | 3 | Budget |
| 2132 | 364.72 | 2022-05-30 | 74 | 2 | 8 | Actual |
| 14401 | 44.38 | 2023-04-29 | 74 | 1 | 12 | Actual |
| 9188 | 200.00 | 2022-12-28 | 74 | 1 | 4 | Budget |
| 32418 | 481.96 | 2024-09-28 | 74 | 2 | 13 | Actual |
| 35089 | 116.00 | 2024-12-28 | 74 | 1 | 6 | Actual |
| 15742 | 202.00 | 2023-06-30 | 74 | 6 | 5 | Actual |
| 27187 | 192.00 | 2024-05-29 | 74 | 3 | 6 | Actual |
| 5308 | 200.00 | 2022-08-30 | 74 | 1 | 7 | Budget |
| 23313 | 241.19 | 2024-01-28 | 74 | 1 | 11 | Actual |
| 4372 | 320.78 | 2022-07-30 | 74 | 2 | 8 | Actual |
| 16618 | 323.00 | 2023-07-30 | 74 | 7 | 3 | Actual |
| 36346 | 123.00 | 2025-01-28 | 74 | 5 | 6 | Actual |
| 16972 | 131.00 | 2023-07-30 | 74 | 6 | 6 | Actual |
| 28957 | 370.98 | 2024-06-29 | 74 | 6 | 12 | Actual |
| 18948 | 167.00 | 2023-09-29 | 74 | 4 | 6 | Actual |
| 35760 | 479.49 | 2024-12-28 | 74 | 6 | 12 | Actual |
| 14046 | 448.00 | 2023-04-29 | 74 | 6 | 7 | Actual |
| 28365 | 180.00 | 2024-06-29 | 74 | 4 | 6 | Actual |
| 22690 | 297.00 | 2024-01-28 | 74 | 7 | 3 | Actual |
| 28837 | 357.15 | 2024-06-29 | 74 | 6 | 11 | Actual |
| 23221 | 608.67 | 2024-01-28 | 74 | 2 | 8 | Actual |
| 16118 | 685.94 | 2023-06-30 | 74 | 2 | 8 | Actual |
| 4431 | 200.00 | 2022-07-30 | 74 | 6 | 8 | Budget |
| 23722 | 244.00 | 2024-02-27 | 74 | 1 | 4 | Actual |
| 36529 | 708.67 | 2025-01-28 | 74 | 1 | 8 | Actual |
| 14516 | 369.00 | 2023-05-30 | 74 | 1 | 3 | Actual |
| 22718 | 291.00 | 2024-01-28 | 74 | 1 | 4 | Actual |
| 26829 | 275.00 | 2024-05-29 | 74 | 1 | 3 | Actual |
| 2983 | 158.00 | 2022-06-30 | 74 | 6 | 6 | Actual |
| 4649 | 100.00 | 2022-08-30 | 74 | 7 | 3 | Budget |
| 37238 | 480.00 | 2025-02-27 | 74 | 6 | 4 | Actual |
Generated 2025-05-29 22:54:30.467 UTC