[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 1074 > < TAKE 125 >
29 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8126 | 218.00 | 2022-12-15 | 74 | 6 | 4 | Actual |
| 30142 | 767.93 | 2024-08-13 | 74 | 1 | 13 | Actual |
| 35554 | 300.76 | 2025-01-12 | 74 | 3 | 11 | Actual |
| 39031 | 381.62 | 2025-04-14 | 74 | 4 | 11 | Actual |
| 13919 | 141.00 | 2023-05-14 | 74 | 5 | 6 | Actual |
| 12034 | 200.00 | 2023-03-14 | 74 | 1 | 7 | Budget |
| 20563 | 44.38 | 2023-11-14 | 74 | 6 | 12 | Actual |
| 27239 | 129.00 | 2024-06-13 | 74 | 5 | 6 | Actual |
| 12223 | 335.94 | 2023-03-14 | 74 | 2 | 8 | Actual |
| 34019 | 160.00 | 2024-12-14 | 74 | 4 | 6 | Actual |
| 4899 | 166.00 | 2022-09-14 | 74 | 6 | 5 | Actual |
| 32333 | 391.19 | 2024-10-13 | 74 | 6 | 12 | Actual |
| 268 | 200.00 | 2022-05-14 | 74 | 6 | 4 | Budget |
| 16774 | 298.00 | 2023-08-14 | 74 | 6 | 5 | Actual |
| 11849 | 100.00 | 2023-03-14 | 74 | 4 | 6 | Budget |
| 21868 | 226.00 | 2024-01-12 | 74 | 6 | 5 | Actual |
| 2517 | 187.00 | 2022-07-15 | 74 | 6 | 4 | Actual |
| 27743 | 405.02 | 2024-06-13 | 74 | 1 | 12 | Actual |
| 12832 | 143.00 | 2023-04-14 | 74 | 1 | 6 | Actual |
| 19358 | 180.55 | 2023-10-14 | 74 | 4 | 11 | Actual |
| 3639 | 195.00 | 2022-08-14 | 74 | 6 | 4 | Actual |
| 13717 | 304.00 | 2023-05-14 | 74 | 1 | 5 | Actual |
| 28602 | 599.58 | 2024-07-14 | 74 | 2 | 8 | Actual |
| 10305 | 183.00 | 2023-02-12 | 74 | 1 | 4 | Actual |
| 18562 | 403.00 | 2023-10-14 | 74 | 1 | 3 | Actual |
| 4978 | 100.00 | 2022-09-14 | 74 | 1 | 6 | Budget |
| 10178 | 103.00 | 2023-02-12 | 74 | 6 | 3 | Actual |
| 29790 | 622.30 | 2024-08-13 | 74 | 6 | 8 | Actual |
| 38268 | 359.00 | 2025-04-14 | 74 | 6 | 3 | Actual |
Generated 2025-06-13 19:48:27.266 UTC