[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 1078 > < TAKE 120 >
25 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12977 | 116.00 | 2023-04-05 | 74 | 4 | 6 | Actual |
| 33397 | 282.68 | 2024-11-04 | 74 | 1 | 12 | Actual |
| 39092 | 294.38 | 2025-04-05 | 74 | 6 | 11 | Actual |
| 24879 | 268.00 | 2024-04-04 | 74 | 6 | 5 | Actual |
| 3639 | 195.00 | 2022-08-05 | 74 | 6 | 4 | Actual |
| 10725 | 104.00 | 2023-02-03 | 74 | 4 | 6 | Actual |
| 35608 | 289.06 | 2025-01-03 | 74 | 5 | 11 | Actual |
| 31295 | 459.16 | 2024-09-04 | 74 | 2 | 13 | Actual |
| 10257 | 80.00 | 2023-02-03 | 74 | 7 | 3 | Budget |
| 7321 | 107.00 | 2022-11-05 | 74 | 3 | 6 | Actual |
| 20447 | 193.32 | 2023-11-05 | 74 | 6 | 11 | Actual |
| 35554 | 300.76 | 2025-01-03 | 74 | 3 | 11 | Actual |
| 8537 | 100.00 | 2022-12-06 | 74 | 5 | 6 | Budget |
| 10831 | 100.00 | 2023-02-03 | 74 | 6 | 6 | Budget |
| 5697 | 93.00 | 2022-10-05 | 74 | 6 | 3 | Actual |
| 7368 | 200.00 | 2022-11-05 | 74 | 4 | 6 | Budget |
| 3203 | 200.00 | 2022-07-06 | 74 | 1 | 8 | Budget |
| 10970 | 247.00 | 2023-02-03 | 74 | 6 | 7 | Actual |
| 24543 | 43.31 | 2024-03-04 | 74 | 2 | 12 | Actual |
| 19837 | 250.00 | 2023-11-05 | 74 | 6 | 5 | Actual |
| 22753 | 200.00 | 2024-02-03 | 74 | 6 | 4 | Actual |
| 27422 | 654.12 | 2024-06-04 | 74 | 1 | 8 | Actual |
| 30022 | 370.98 | 2024-08-04 | 74 | 1 | 12 | Actual |
| 22158 | 329.00 | 2024-01-03 | 74 | 6 | 7 | Actual |
| 10178 | 103.00 | 2023-02-03 | 74 | 6 | 3 | Actual |
Generated 2025-06-04 08:19:40.853 UTC