[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 1077 > < TAKE 960 >
26 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35935 | 393.00 | 2025-01-29 | 74 | 1 | 3 | Actual |
| 27979 | 272.00 | 2024-06-30 | 74 | 1 | 3 | Actual |
| 9141 | 110.00 | 2022-12-29 | 74 | 7 | 3 | Actual |
| 33165 | 448.06 | 2024-10-30 | 74 | 6 | 8 | Actual |
| 35321 | 346.00 | 2024-12-29 | 74 | 6 | 7 | Actual |
| 25169 | 386.00 | 2024-03-30 | 74 | 6 | 7 | Actual |
| 12832 | 143.00 | 2023-03-31 | 74 | 1 | 6 | Actual |
| 3718 | 200.00 | 2022-07-31 | 74 | 1 | 5 | Budget |
| 539 | 100.00 | 2022-04-30 | 74 | 2 | 6 | Budget |
| 17351 | 123.10 | 2023-07-31 | 74 | 5 | 11 | Actual |
| 21776 | 284.00 | 2023-12-29 | 74 | 6 | 4 | Actual |
| 18299 | 168.85 | 2023-08-31 | 74 | 2 | 11 | Actual |
| 26654 | 36.93 | 2024-04-29 | 74 | 6 | 12 | Actual |
| 17770 | 261.00 | 2023-08-31 | 74 | 1 | 5 | Actual |
| 37880 | 219.91 | 2025-02-28 | 74 | 4 | 11 | Actual |
| 6898 | 79.00 | 2022-10-31 | 74 | 7 | 3 | Actual |
| 26030 | 90.00 | 2024-04-29 | 74 | 2 | 6 | Actual |
| 33131 | 485.94 | 2024-10-30 | 74 | 2 | 8 | Actual |
| 14927 | 183.00 | 2023-05-31 | 74 | 5 | 6 | Actual |
| 17029 | 325.00 | 2023-07-31 | 74 | 1 | 7 | Actual |
| 28516 | 365.00 | 2024-06-30 | 74 | 6 | 7 | Actual |
| 16319 | 211.40 | 2023-07-01 | 74 | 5 | 11 | Actual |
| 6494 | 200.00 | 2022-09-30 | 74 | 6 | 7 | Budget |
| 33993 | 128.00 | 2024-11-30 | 74 | 3 | 6 | Actual |
| 1151 | 100.00 | 2022-05-31 | 74 | 1 | 3 | Budget |
| 31830 | 141.00 | 2024-09-29 | 74 | 6 | 6 | Actual |
Generated 2025-05-30 20:43:51.495 UTC