[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 1076 > < TAKE 250 >
27 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33165 | 448.06 | 2024-10-23 | 74 | 6 | 8 | Actual |
| 21062 | 119.00 | 2023-11-24 | 74 | 6 | 6 | Actual |
| 20185 | 628.37 | 2023-10-24 | 74 | 1 | 8 | Actual |
| 33223 | 389.06 | 2024-10-23 | 74 | 1 | 11 | Actual |
| 13163 | 272.00 | 2023-03-24 | 74 | 1 | 7 | Actual |
| 5495 | 200.00 | 2022-08-24 | 74 | 2 | 8 | Budget |
| 31690 | 186.00 | 2024-09-22 | 74 | 1 | 6 | Actual |
| 22753 | 200.00 | 2024-01-22 | 74 | 6 | 4 | Actual |
| 13084 | 120.00 | 2023-03-24 | 74 | 6 | 6 | Actual |
| 27239 | 129.00 | 2024-05-23 | 74 | 5 | 6 | Actual |
| 11296 | 100.00 | 2023-02-21 | 74 | 6 | 3 | Budget |
| 21274 | 382.91 | 2023-11-24 | 74 | 6 | 8 | Actual |
| 33131 | 485.94 | 2024-10-23 | 74 | 2 | 8 | Actual |
| 20505 | 25.23 | 2023-10-24 | 74 | 1 | 12 | Actual |
| 21387 | 163.53 | 2023-11-24 | 74 | 3 | 11 | Actual |
| 8347 | 200.00 | 2022-11-24 | 74 | 1 | 6 | Budget |
| 31002 | 294.38 | 2024-08-23 | 74 | 2 | 11 | Actual |
| 10304 | 200.00 | 2023-01-22 | 74 | 1 | 4 | Budget |
| 4511 | 100.00 | 2022-08-24 | 74 | 1 | 3 | Budget |
| 29964 | 383.74 | 2024-07-23 | 74 | 6 | 11 | Actual |
| 5822 | 200.00 | 2022-09-23 | 74 | 1 | 4 | Budget |
| 33965 | 95.00 | 2024-11-23 | 74 | 2 | 6 | Actual |
| 15172 | 557.15 | 2023-05-24 | 74 | 6 | 8 | Actual |
| 1945 | 206.00 | 2022-05-24 | 74 | 1 | 7 | Actual |
| 13595 | 331.00 | 2023-04-23 | 74 | 7 | 3 | Actual |
| 26473 | 158.21 | 2024-04-22 | 74 | 3 | 11 | Actual |
| 634 | 129.00 | 2022-04-23 | 74 | 4 | 6 | Actual |
Generated 2025-05-23 18:16:59.602 UTC