[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 1077 > < TAKE 992 >
26 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32756 | 434.00 | 2024-11-04 | 74 | 6 | 5 | Actual |
| 27450 | 479.88 | 2024-06-04 | 74 | 2 | 8 | Actual |
| 29545 | 123.00 | 2024-08-04 | 74 | 5 | 6 | Actual |
| 30882 | 479.88 | 2024-09-04 | 74 | 2 | 8 | Actual |
| 10443 | 276.00 | 2023-02-03 | 74 | 1 | 5 | Actual |
| 12832 | 143.00 | 2023-04-05 | 74 | 1 | 6 | Actual |
| 18353 | 231.61 | 2023-09-05 | 74 | 4 | 11 | Actual |
| 36790 | 383.74 | 2025-02-03 | 74 | 6 | 11 | Actual |
| 34045 | 146.00 | 2024-12-05 | 74 | 5 | 6 | Actual |
| 5308 | 200.00 | 2022-09-05 | 74 | 1 | 7 | Budget |
| 5169 | 135.00 | 2022-09-05 | 74 | 5 | 6 | Actual |
| 23043 | 151.00 | 2024-02-03 | 74 | 6 | 6 | Actual |
| 9512 | 100.00 | 2023-01-03 | 74 | 2 | 6 | Budget |
| 6682 | 354.12 | 2022-10-05 | 74 | 6 | 8 | Actual |
| 31268 | 496.00 | 2024-09-04 | 74 | 1 | 13 | Actual |
| 4106 | 100.00 | 2022-08-05 | 74 | 6 | 6 | Budget |
| 34694 | 455.65 | 2024-12-05 | 74 | 2 | 13 | Actual |
| 35969 | 335.00 | 2025-02-03 | 74 | 6 | 3 | Actual |
| 20447 | 193.32 | 2023-11-05 | 74 | 6 | 11 | Actual |
| 5446 | 200.00 | 2022-09-05 | 74 | 1 | 8 | Budget |
| 13023 | 100.00 | 2023-04-05 | 74 | 5 | 6 | Budget |
| 26325 | 473.82 | 2024-05-04 | 74 | 2 | 8 | Actual |
| 16411 | 33.74 | 2023-07-06 | 74 | 1 | 12 | Actual |
| 17324 | 149.70 | 2023-08-05 | 74 | 4 | 11 | Actual |
| 7740 | 200.00 | 2022-11-05 | 74 | 2 | 8 | Budget |
| 8267 | 215.00 | 2022-12-06 | 74 | 6 | 5 | Actual |
Generated 2025-06-04 08:14:08.908 UTC