[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 1077 > < TAKE 496 >
26 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2084 | 288.97 | 2022-06-03 | 74 | 1 | 8 | Actual |
| 6352 | 100.00 | 2022-10-03 | 74 | 6 | 6 | Budget |
| 24937 | 151.00 | 2024-04-02 | 74 | 1 | 6 | Actual |
| 37998 | 375.23 | 2025-03-03 | 74 | 1 | 12 | Actual |
| 8816 | 376.85 | 2022-12-04 | 74 | 1 | 8 | Actual |
| 17150 | 493.51 | 2023-08-03 | 74 | 2 | 8 | Actual |
| 8267 | 215.00 | 2022-12-04 | 74 | 6 | 5 | Actual |
| 23221 | 608.67 | 2024-02-01 | 74 | 2 | 8 | Actual |
| 2596 | 200.00 | 2022-07-04 | 74 | 1 | 5 | Budget |
| 7416 | 100.00 | 2022-11-03 | 74 | 5 | 6 | Budget |
| 12363 | 138.00 | 2023-04-03 | 74 | 1 | 3 | Actual |
| 21475 | 191.19 | 2023-12-04 | 74 | 6 | 11 | Actual |
| 34288 | 508.67 | 2024-12-03 | 74 | 6 | 8 | Actual |
| 21240 | 554.12 | 2023-12-04 | 74 | 2 | 8 | Actual |
| 10771 | 99.00 | 2023-02-01 | 74 | 5 | 6 | Actual |
| 3903 | 100.00 | 2022-08-03 | 74 | 2 | 6 | Budget |
| 10305 | 183.00 | 2023-02-01 | 74 | 1 | 4 | Actual |
| 8596 | 164.00 | 2022-12-04 | 74 | 6 | 6 | Actual |
| 30050 | 364.60 | 2024-08-02 | 74 | 2 | 12 | Actual |
| 19625 | 410.00 | 2023-11-03 | 74 | 6 | 3 | Actual |
| 33011 | 410.00 | 2024-11-02 | 74 | 1 | 7 | Actual |
| 38949 | 376.30 | 2025-04-03 | 74 | 1 | 11 | Actual |
| 12754 | 210.00 | 2023-04-03 | 74 | 6 | 5 | Actual |
| 12832 | 143.00 | 2023-04-03 | 74 | 1 | 6 | Actual |
| 15285 | 149.70 | 2023-06-03 | 74 | 3 | 11 | Actual |
| 740 | 200.00 | 2022-05-03 | 74 | 6 | 6 | Budget |
Generated 2025-06-02 13:24:54.952 UTC