[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 1071 > < TAKE 960 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34169 | 435.00 | 2024-12-03 | 74 | 6 | 7 | Actual |
| 9656 | 92.00 | 2023-01-01 | 74 | 5 | 6 | Actual |
| 20127 | 329.00 | 2023-11-03 | 74 | 6 | 7 | Actual |
| 6494 | 200.00 | 2022-10-03 | 74 | 6 | 7 | Budget |
| 19534 | 39.06 | 2023-10-03 | 74 | 6 | 12 | Actual |
| 18271 | 242.25 | 2023-09-03 | 74 | 1 | 11 | Actual |
| 9512 | 100.00 | 2023-01-01 | 74 | 2 | 6 | Budget |
| 22598 | 416.00 | 2024-02-01 | 74 | 1 | 3 | Actual |
| 21657 | 323.00 | 2024-01-01 | 74 | 6 | 3 | Actual |
| 31921 | 397.00 | 2024-10-02 | 74 | 6 | 7 | Actual |
| 34019 | 160.00 | 2024-12-03 | 74 | 4 | 6 | Actual |
| 37203 | 337.00 | 2025-03-03 | 74 | 1 | 4 | Actual |
| 28071 | 231.00 | 2024-07-03 | 74 | 7 | 3 | Actual |
| 17150 | 493.51 | 2023-08-03 | 74 | 2 | 8 | Actual |
| 23341 | 164.59 | 2024-02-01 | 74 | 2 | 11 | Actual |
| 15312 | 200.76 | 2023-06-03 | 74 | 4 | 11 | Actual |
| 17678 | 315.00 | 2023-09-03 | 74 | 1 | 4 | Actual |
| 26561 | 145.44 | 2024-05-02 | 74 | 6 | 11 | Actual |
| 5634 | 138.00 | 2022-10-03 | 74 | 1 | 3 | Actual |
| 9979 | 200.00 | 2023-01-01 | 74 | 2 | 8 | Budget |
| 20775 | 219.00 | 2023-12-04 | 74 | 6 | 4 | Actual |
| 2133 | 200.00 | 2022-06-03 | 74 | 2 | 8 | Budget |
| 29252 | 499.00 | 2024-08-02 | 74 | 1 | 4 | Actual |
| 23395 | 200.76 | 2024-02-01 | 74 | 4 | 11 | Actual |
| 10039 | 200.00 | 2023-01-01 | 74 | 6 | 8 | Budget |
| 24879 | 268.00 | 2024-04-02 | 74 | 6 | 5 | Actual |
| 31771 | 135.00 | 2024-10-02 | 74 | 4 | 6 | Actual |
| 9328 | 200.00 | 2023-01-01 | 74 | 1 | 5 | Budget |
| 29465 | 148.00 | 2024-08-02 | 74 | 2 | 6 | Actual |
| 11157 | 235.93 | 2023-02-01 | 74 | 6 | 8 | Actual |
| 18654 | 310.00 | 2023-10-03 | 74 | 7 | 3 | Actual |
| 25547 | 45.44 | 2024-04-02 | 74 | 1 | 12 | Actual |
Generated 2025-06-02 20:23:19.101 UTC