[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 1074 > < TAKE 60 >
29 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10256 | 96.00 | 2023-02-02 | 74 | 7 | 3 | Actual |
| 23850 | 230.00 | 2024-03-03 | 74 | 6 | 5 | Actual |
| 20563 | 44.38 | 2023-11-04 | 74 | 6 | 12 | Actual |
| 20952 | 134.00 | 2023-12-05 | 74 | 2 | 6 | Actual |
| 1662 | 96.00 | 2022-06-04 | 74 | 2 | 6 | Actual |
| 3902 | 142.00 | 2022-08-04 | 74 | 2 | 6 | Actual |
| 8676 | 200.00 | 2022-12-05 | 74 | 1 | 7 | Budget |
| 11236 | 100.00 | 2023-03-04 | 74 | 1 | 3 | Budget |
| 21119 | 414.00 | 2023-12-05 | 74 | 1 | 7 | Actual |
| 1758 | 179.00 | 2022-06-04 | 74 | 4 | 6 | Actual |
| 37998 | 375.23 | 2025-03-04 | 74 | 1 | 12 | Actual |
| 27743 | 405.02 | 2024-06-03 | 74 | 1 | 12 | Actual |
| 18380 | 192.25 | 2023-09-04 | 74 | 5 | 11 | Actual |
| 11049 | 200.00 | 2023-02-02 | 74 | 1 | 8 | Budget |
| 8205 | 200.00 | 2022-12-05 | 74 | 1 | 5 | Budget |
| 13893 | 141.00 | 2023-05-04 | 74 | 4 | 6 | Actual |
| 25169 | 386.00 | 2024-04-03 | 74 | 6 | 7 | Actual |
| 27239 | 129.00 | 2024-06-03 | 74 | 5 | 6 | Actual |
| 4511 | 100.00 | 2022-09-04 | 74 | 1 | 3 | Budget |
| 36876 | 398.64 | 2025-02-02 | 74 | 2 | 12 | Actual |
| 15017 | 467.00 | 2023-06-04 | 74 | 1 | 7 | Actual |
| 35379 | 651.09 | 2025-01-02 | 74 | 1 | 8 | Actual |
| 12034 | 200.00 | 2023-03-04 | 74 | 1 | 7 | Budget |
| 38353 | 344.00 | 2025-04-04 | 74 | 1 | 4 | Actual |
| 19331 | 228.42 | 2023-10-04 | 74 | 3 | 11 | Actual |
| 13414 | 252.60 | 2023-04-04 | 74 | 6 | 8 | Actual |
| 1806 | 100.00 | 2022-06-04 | 74 | 5 | 6 | Budget |
| 5447 | 278.36 | 2022-09-04 | 74 | 1 | 8 | Actual |
| 31597 | 466.00 | 2024-10-03 | 74 | 1 | 5 | Actual |
Generated 2025-06-03 09:33:13.372 UTC