[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 1075 > < TAKE 112 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13024 | 119.00 | 2023-04-02 | 74 | 5 | 6 | Actual |
| 13657 | 276.00 | 2023-05-02 | 74 | 6 | 4 | Actual |
| 34903 | 403.00 | 2024-12-31 | 74 | 1 | 4 | Actual |
| 22123 | 357.00 | 2023-12-31 | 74 | 1 | 7 | Actual |
| 11423 | 200.00 | 2023-03-02 | 74 | 1 | 4 | Budget |
| 19591 | 501.00 | 2023-11-02 | 74 | 1 | 3 | Actual |
| 5962 | 228.00 | 2022-10-02 | 74 | 1 | 5 | Actual |
| 33576 | 545.12 | 2024-11-01 | 74 | 6 | 13 | Actual |
| 11704 | 179.00 | 2023-03-02 | 74 | 1 | 6 | Actual |
| 36436 | 486.00 | 2025-01-31 | 74 | 1 | 7 | Actual |
| 8127 | 280.00 | 2022-12-03 | 74 | 6 | 4 | Budget |
| 2133 | 200.00 | 2022-06-02 | 74 | 2 | 8 | Budget |
| 35760 | 479.49 | 2024-12-31 | 74 | 6 | 12 | Actual |
| 1395 | 271.00 | 2022-06-02 | 74 | 6 | 4 | Actual |
| 37880 | 219.91 | 2025-03-02 | 74 | 4 | 11 | Actual |
| 23637 | 439.00 | 2024-03-01 | 74 | 6 | 3 | Actual |
| 7801 | 323.81 | 2022-11-02 | 74 | 6 | 8 | Actual |
| 13352 | 285.93 | 2023-04-02 | 74 | 2 | 8 | Actual |
| 682 | 100.00 | 2022-05-02 | 74 | 5 | 6 | Budget |
| 27213 | 132.00 | 2024-06-01 | 74 | 4 | 6 | Actual |
| 29252 | 499.00 | 2024-08-01 | 74 | 1 | 4 | Actual |
| 32814 | 148.00 | 2024-11-01 | 74 | 1 | 6 | Actual |
| 23602 | 442.00 | 2024-03-01 | 74 | 1 | 3 | Actual |
| 17650 | 386.00 | 2023-09-02 | 74 | 7 | 3 | Actual |
| 27272 | 167.00 | 2024-06-01 | 74 | 6 | 6 | Actual |
| 2193 | 200.00 | 2022-06-02 | 74 | 6 | 8 | Budget |
| 26003 | 84.00 | 2024-05-01 | 74 | 1 | 6 | Actual |
| 12881 | 118.00 | 2023-04-02 | 74 | 2 | 6 | Actual |
Generated 2025-06-01 20:48:49.403 UTC