[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 1077 > < TAKE 128 >
26 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39270 | 622.32 | 2025-03-31 | 74 | 1 | 13 | Actual |
| 24424 | 184.81 | 2024-02-28 | 74 | 5 | 11 | Actual |
| 35229 | 165.00 | 2024-12-29 | 74 | 6 | 6 | Actual |
| 9386 | 208.00 | 2022-12-29 | 74 | 6 | 5 | Actual |
| 20413 | 202.89 | 2023-10-31 | 74 | 5 | 11 | Actual |
| 33251 | 366.72 | 2024-10-30 | 74 | 2 | 11 | Actual |
| 7740 | 200.00 | 2022-10-31 | 74 | 2 | 8 | Budget |
| 38539 | 185.00 | 2025-03-31 | 74 | 1 | 6 | Actual |
| 2194 | 345.03 | 2022-05-31 | 74 | 6 | 8 | Actual |
| 11895 | 100.00 | 2023-02-28 | 74 | 5 | 6 | Budget |
| 14960 | 144.00 | 2023-05-31 | 74 | 6 | 6 | Actual |
| 28574 | 482.91 | 2024-06-30 | 74 | 1 | 8 | Actual |
| 31148 | 328.42 | 2024-08-30 | 74 | 1 | 12 | Actual |
| 5076 | 100.00 | 2022-08-31 | 74 | 3 | 6 | Budget |
| 4697 | 200.00 | 2022-08-31 | 74 | 1 | 4 | Budget |
| 34077 | 128.00 | 2024-11-30 | 74 | 6 | 6 | Actual |
| 1286 | 107.00 | 2022-05-31 | 74 | 7 | 3 | Actual |
| 19156 | 608.67 | 2023-09-30 | 74 | 1 | 8 | Actual |
| 34134 | 510.00 | 2024-11-30 | 74 | 1 | 7 | Actual |
| 17470 | 43.31 | 2023-07-31 | 74 | 2 | 12 | Actual |
| 13414 | 252.60 | 2023-03-31 | 74 | 6 | 8 | Actual |
| 7321 | 107.00 | 2022-10-31 | 74 | 3 | 6 | Actual |
| 14550 | 395.00 | 2023-05-31 | 74 | 6 | 3 | Actual |
| 13023 | 100.00 | 2023-03-31 | 74 | 5 | 6 | Budget |
| 38594 | 153.00 | 2025-03-31 | 74 | 3 | 6 | Actual |
| 30084 | 344.38 | 2024-07-30 | 74 | 6 | 12 | Actual |
Generated 2025-05-30 06:54:05.443 UTC