[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 1077 > < TAKE 96 >
26 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38026 | 443.32 | 2025-02-28 | 74 | 2 | 12 | Actual |
| 33305 | 218.85 | 2024-10-30 | 74 | 4 | 11 | Actual |
| 11296 | 100.00 | 2023-02-28 | 74 | 6 | 3 | Budget |
| 26712 | 496.00 | 2024-04-29 | 74 | 1 | 13 | Actual |
| 36704 | 359.28 | 2025-01-29 | 74 | 3 | 11 | Actual |
| 1759 | 200.00 | 2022-05-31 | 74 | 4 | 6 | Budget |
| 4185 | 237.00 | 2022-07-31 | 74 | 1 | 7 | Actual |
| 36876 | 398.64 | 2025-01-29 | 74 | 2 | 12 | Actual |
| 5170 | 100.00 | 2022-08-31 | 74 | 5 | 6 | Budget |
| 27685 | 250.76 | 2024-05-30 | 74 | 6 | 11 | Actual |
| 20304 | 212.47 | 2023-10-31 | 74 | 1 | 11 | Actual |
| 28574 | 482.91 | 2024-06-30 | 74 | 1 | 8 | Actual |
| 10256 | 96.00 | 2023-01-29 | 74 | 7 | 3 | Actual |
| 2005 | 200.00 | 2022-05-31 | 74 | 6 | 7 | Budget |
| 15529 | 376.00 | 2023-07-01 | 74 | 6 | 3 | Actual |
| 21981 | 188.00 | 2023-12-29 | 74 | 3 | 6 | Actual |
| 14635 | 218.00 | 2023-05-31 | 74 | 1 | 4 | Actual |
| 23989 | 113.00 | 2024-02-28 | 74 | 4 | 6 | Actual |
| 22958 | 202.00 | 2024-01-29 | 74 | 3 | 6 | Actual |
| 36731 | 362.47 | 2025-01-29 | 74 | 4 | 11 | Actual |
| 3999 | 100.00 | 2022-07-31 | 74 | 4 | 6 | Budget |
| 32921 | 141.00 | 2024-10-30 | 74 | 5 | 6 | Actual |
| 21 | 100.00 | 2022-04-30 | 74 | 1 | 3 | Budget |
| 26500 | 149.70 | 2024-04-29 | 74 | 4 | 11 | Actual |
| 13085 | 100.00 | 2023-03-31 | 74 | 6 | 6 | Budget |
| 30882 | 479.88 | 2024-08-30 | 74 | 2 | 8 | Actual |
Generated 2025-05-30 23:44:21.801 UTC