[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 1077 > < TAKE 120 >
26 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27542 | 347.57 | 2024-06-13 | 74 | 1 | 11 | Actual |
| 10444 | 200.00 | 2023-02-12 | 74 | 1 | 5 | Budget |
| 7941 | 104.00 | 2022-12-15 | 74 | 6 | 3 | Actual |
| 29545 | 123.00 | 2024-08-13 | 74 | 5 | 6 | Actual |
| 25044 | 152.00 | 2024-04-13 | 74 | 5 | 6 | Actual |
| 10831 | 100.00 | 2023-02-12 | 74 | 6 | 6 | Budget |
| 350 | 200.00 | 2022-05-14 | 74 | 1 | 5 | Budget |
| 3528 | 121.00 | 2022-08-14 | 74 | 7 | 3 | Actual |
| 27597 | 301.83 | 2024-06-13 | 74 | 3 | 11 | Actual |
| 1151 | 100.00 | 2022-06-14 | 74 | 1 | 3 | Budget |
| 11626 | 173.00 | 2023-03-14 | 74 | 6 | 5 | Actual |
| 15586 | 350.00 | 2023-07-15 | 74 | 7 | 3 | Actual |
| 410 | 248.00 | 2022-05-14 | 74 | 6 | 5 | Actual |
| 29670 | 291.00 | 2024-08-13 | 74 | 6 | 7 | Actual |
| 32814 | 148.00 | 2024-11-13 | 74 | 1 | 6 | Actual |
| 20035 | 165.00 | 2023-11-14 | 74 | 6 | 6 | Actual |
| 10677 | 100.00 | 2023-02-12 | 74 | 3 | 6 | Budget |
| 22363 | 225.23 | 2024-01-12 | 74 | 2 | 11 | Actual |
| 14635 | 218.00 | 2023-06-14 | 74 | 1 | 4 | Actual |
| 27685 | 250.76 | 2024-06-13 | 74 | 6 | 11 | Actual |
| 20413 | 202.89 | 2023-11-14 | 74 | 5 | 11 | Actual |
| 7692 | 323.81 | 2022-11-14 | 74 | 1 | 8 | Actual |
| 10305 | 183.00 | 2023-02-12 | 74 | 1 | 4 | Actual |
| 19625 | 410.00 | 2023-11-14 | 74 | 6 | 3 | Actual |
| 12692 | 191.00 | 2023-04-14 | 74 | 1 | 5 | Actual |
| 2005 | 200.00 | 2022-06-14 | 74 | 6 | 7 | Budget |
Generated 2025-06-14 00:02:07.842 UTC