[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 1074 > < TAKE 768 >
29 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35527 | 298.64 | 2025-01-03 | 74 | 2 | 11 | Actual |
| 34609 | 332.68 | 2024-12-05 | 74 | 6 | 12 | Actual |
| 31717 | 153.00 | 2024-10-04 | 74 | 2 | 6 | Actual |
| 2877 | 200.00 | 2022-07-06 | 74 | 4 | 6 | Budget |
| 16152 | 519.27 | 2023-07-06 | 74 | 6 | 8 | Actual |
| 28424 | 176.00 | 2024-07-05 | 74 | 6 | 6 | Actual |
| 9328 | 200.00 | 2023-01-03 | 74 | 1 | 5 | Budget |
| 23368 | 165.66 | 2024-02-03 | 74 | 3 | 11 | Actual |
| 15312 | 200.76 | 2023-06-05 | 74 | 4 | 11 | Actual |
| 1151 | 100.00 | 2022-06-05 | 74 | 1 | 3 | Budget |
| 34575 | 457.15 | 2024-12-05 | 74 | 2 | 12 | Actual |
| 32721 | 383.00 | 2024-11-04 | 74 | 1 | 5 | Actual |
| 409 | 200.00 | 2022-05-05 | 74 | 6 | 5 | Budget |
| 15138 | 502.61 | 2023-06-05 | 74 | 2 | 8 | Actual |
| 10580 | 141.00 | 2023-02-03 | 74 | 1 | 6 | Actual |
| 20127 | 329.00 | 2023-11-05 | 74 | 6 | 7 | Actual |
| 31771 | 135.00 | 2024-10-04 | 74 | 4 | 6 | Actual |
| 11236 | 100.00 | 2023-03-05 | 74 | 1 | 3 | Budget |
| 3061 | 232.00 | 2022-07-06 | 74 | 1 | 7 | Actual |
| 16832 | 181.00 | 2023-08-05 | 74 | 1 | 6 | Actual |
| 36994 | 631.09 | 2025-02-03 | 74 | 2 | 13 | Actual |
| 5495 | 200.00 | 2022-09-05 | 74 | 2 | 8 | Budget |
| 9385 | 200.00 | 2023-01-03 | 74 | 6 | 5 | Budget |
| 27239 | 129.00 | 2024-06-04 | 74 | 5 | 6 | Actual |
| 35554 | 300.76 | 2025-01-03 | 74 | 3 | 11 | Actual |
| 14046 | 448.00 | 2023-05-05 | 74 | 6 | 7 | Actual |
| 22984 | 108.00 | 2024-02-03 | 74 | 4 | 6 | Actual |
| 30671 | 106.00 | 2024-09-04 | 74 | 5 | 6 | Actual |
| 9978 | 293.51 | 2023-01-03 | 74 | 2 | 8 | Actual |
Generated 2025-06-04 19:21:13.696 UTC