[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 1076 > < TAKE 240 >
27 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34726 | 717.05 | 2024-12-03 | 74 | 6 | 13 | Actual |
| 23935 | 151.00 | 2024-03-02 | 74 | 2 | 6 | Actual |
| 740 | 200.00 | 2022-05-03 | 74 | 6 | 6 | Budget |
| 17918 | 179.00 | 2023-09-03 | 74 | 3 | 6 | Actual |
| 2411 | 100.00 | 2022-07-04 | 74 | 7 | 3 | Budget |
| 32663 | 369.00 | 2024-11-02 | 74 | 6 | 4 | Actual |
| 33788 | 490.00 | 2024-12-03 | 74 | 6 | 4 | Actual |
| 635 | 200.00 | 2022-05-03 | 74 | 4 | 6 | Budget |
| 6760 | 149.00 | 2022-11-03 | 74 | 1 | 3 | Actual |
| 16774 | 298.00 | 2023-08-03 | 74 | 6 | 5 | Actual |
| 8443 | 130.00 | 2022-12-04 | 74 | 3 | 6 | Actual |
| 39150 | 355.02 | 2025-04-03 | 74 | 1 | 12 | Actual |
| 3310 | 246.54 | 2022-07-04 | 74 | 6 | 8 | Actual |
| 7369 | 179.00 | 2022-11-03 | 74 | 4 | 6 | Actual |
| 23313 | 241.19 | 2024-02-01 | 74 | 1 | 11 | Actual |
| 4431 | 200.00 | 2022-08-03 | 74 | 6 | 8 | Budget |
| 10677 | 100.00 | 2023-02-01 | 74 | 3 | 6 | Budget |
| 10257 | 80.00 | 2023-02-01 | 74 | 7 | 3 | Budget |
| 38646 | 125.00 | 2025-04-03 | 74 | 5 | 6 | Actual |
| 30350 | 264.00 | 2024-09-02 | 74 | 7 | 3 | Actual |
| 37706 | 648.06 | 2025-03-03 | 74 | 2 | 8 | Actual |
| 19063 | 342.00 | 2023-10-03 | 74 | 1 | 7 | Actual |
| 10580 | 141.00 | 2023-02-01 | 74 | 1 | 6 | Actual |
| 7273 | 166.00 | 2022-11-03 | 74 | 2 | 6 | Actual |
| 7272 | 100.00 | 2022-11-03 | 74 | 2 | 6 | Budget |
| 34667 | 548.63 | 2024-12-03 | 74 | 1 | 13 | Actual |
| 3388 | 91.00 | 2022-08-03 | 74 | 1 | 3 | Actual |
Generated 2025-06-02 22:02:39.543 UTC