[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 1074 > < TAKE 120 >
29 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11954 | 100.00 | 2023-03-04 | 74 | 6 | 6 | Budget |
| 25726 | 296.00 | 2024-05-03 | 74 | 6 | 3 | Actual |
| 26739 | 459.16 | 2024-05-03 | 74 | 2 | 13 | Actual |
| 882 | 217.00 | 2022-05-04 | 74 | 6 | 7 | Actual |
| 410 | 248.00 | 2022-05-04 | 74 | 6 | 5 | Actual |
| 2876 | 170.00 | 2022-07-05 | 74 | 4 | 6 | Actual |
| 8538 | 148.00 | 2022-12-05 | 74 | 5 | 6 | Actual |
| 12096 | 200.00 | 2023-03-04 | 74 | 6 | 7 | Budget |
| 30671 | 106.00 | 2024-09-03 | 74 | 5 | 6 | Actual |
| 9465 | 200.00 | 2023-01-02 | 74 | 1 | 6 | Budget |
| 2596 | 200.00 | 2022-07-05 | 74 | 1 | 5 | Budget |
| 17558 | 374.00 | 2023-09-04 | 74 | 1 | 3 | Actual |
| 17324 | 149.70 | 2023-08-04 | 74 | 4 | 11 | Actual |
| 11375 | 98.00 | 2023-03-04 | 74 | 7 | 3 | Actual |
| 20712 | 391.00 | 2023-12-05 | 74 | 7 | 3 | Actual |
| 24543 | 43.31 | 2024-03-03 | 74 | 2 | 12 | Actual |
| 15110 | 476.85 | 2023-06-04 | 74 | 1 | 8 | Actual |
| 1615 | 100.00 | 2022-06-04 | 74 | 1 | 6 | Budget |
| 18299 | 168.85 | 2023-09-04 | 74 | 2 | 11 | Actual |
| 24879 | 268.00 | 2024-04-03 | 74 | 6 | 5 | Actual |
| 29876 | 289.06 | 2024-08-03 | 74 | 2 | 11 | Actual |
| 30084 | 344.38 | 2024-08-03 | 74 | 6 | 12 | Actual |
| 33223 | 389.06 | 2024-11-03 | 74 | 1 | 11 | Actual |
| 15614 | 194.00 | 2023-07-05 | 74 | 1 | 4 | Actual |
| 19591 | 501.00 | 2023-11-04 | 74 | 1 | 3 | Actual |
| 5446 | 200.00 | 2022-09-04 | 74 | 1 | 8 | Budget |
| 23602 | 442.00 | 2024-03-03 | 74 | 1 | 3 | Actual |
| 33305 | 218.85 | 2024-11-03 | 74 | 4 | 11 | Actual |
| 11801 | 100.00 | 2023-03-04 | 74 | 3 | 6 | Budget |
Generated 2025-06-03 15:40:02.566 UTC