[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 1074 > < TAKE 480 >
29 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37331 | 338.00 | 2025-03-07 | 74 | 6 | 5 | Actual |
| 4106 | 100.00 | 2022-08-07 | 74 | 6 | 6 | Budget |
| 34288 | 508.67 | 2024-12-07 | 74 | 6 | 8 | Actual |
| 30882 | 479.88 | 2024-09-06 | 74 | 2 | 8 | Actual |
| 28099 | 412.00 | 2024-07-07 | 74 | 1 | 4 | Actual |
| 24575 | 28.42 | 2024-03-06 | 74 | 6 | 12 | Actual |
| 19156 | 608.67 | 2023-10-07 | 74 | 1 | 8 | Actual |
| 24424 | 184.81 | 2024-03-06 | 74 | 5 | 11 | Actual |
| 22244 | 602.61 | 2024-01-05 | 74 | 2 | 8 | Actual |
| 14516 | 369.00 | 2023-06-07 | 74 | 1 | 3 | Actual |
| 27651 | 289.06 | 2024-06-06 | 74 | 5 | 11 | Actual |
| 31887 | 467.00 | 2024-10-06 | 74 | 1 | 7 | Actual |
| 28776 | 241.19 | 2024-07-07 | 74 | 4 | 11 | Actual |
| 32600 | 193.00 | 2024-11-06 | 74 | 7 | 3 | Actual |
| 38176 | 499.51 | 2025-03-07 | 74 | 6 | 13 | Actual |
| 11563 | 205.00 | 2023-03-07 | 74 | 1 | 5 | Actual |
| 24047 | 188.00 | 2024-03-06 | 74 | 6 | 6 | Actual |
| 26473 | 158.21 | 2024-05-06 | 74 | 3 | 11 | Actual |
| 11564 | 200.00 | 2023-03-07 | 74 | 1 | 5 | Budget |
| 27074 | 267.00 | 2024-06-06 | 74 | 6 | 5 | Actual |
| 11157 | 235.93 | 2023-02-05 | 74 | 6 | 8 | Actual |
| 9249 | 280.00 | 2023-01-05 | 74 | 6 | 4 | Budget |
| 32391 | 422.31 | 2024-10-06 | 74 | 1 | 13 | Actual |
| 24879 | 268.00 | 2024-04-06 | 74 | 6 | 5 | Actual |
| 25169 | 386.00 | 2024-04-06 | 74 | 6 | 7 | Actual |
| 36994 | 631.09 | 2025-02-05 | 74 | 2 | 13 | Actual |
| 12691 | 200.00 | 2023-04-07 | 74 | 1 | 5 | Budget |
| 30761 | 397.00 | 2024-09-06 | 74 | 1 | 7 | Actual |
| 14875 | 199.00 | 2023-06-07 | 74 | 3 | 6 | Actual |
Generated 2025-06-06 14:49:11.147 UTC