[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 1078 > < TAKE 192 >
25 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32451 | 545.12 | 2024-10-13 | 74 | 6 | 13 | Actual |
| 19895 | 131.00 | 2023-11-14 | 74 | 1 | 6 | Actual |
| 9792 | 242.00 | 2023-01-12 | 74 | 1 | 7 | Actual |
| 12754 | 210.00 | 2023-04-14 | 74 | 6 | 5 | Actual |
| 2006 | 255.00 | 2022-06-14 | 74 | 6 | 7 | Actual |
| 5495 | 200.00 | 2022-09-14 | 74 | 2 | 8 | Budget |
| 28574 | 482.91 | 2024-07-14 | 74 | 1 | 8 | Actual |
| 34169 | 435.00 | 2024-12-14 | 74 | 6 | 7 | Actual |
| 8491 | 200.00 | 2022-12-15 | 74 | 4 | 6 | Budget |
| 2596 | 200.00 | 2022-07-15 | 74 | 1 | 5 | Budget |
| 14607 | 267.00 | 2023-06-14 | 74 | 7 | 3 | Actual |
| 34783 | 332.00 | 2025-01-12 | 74 | 1 | 3 | Actual |
| 14820 | 147.00 | 2023-06-14 | 74 | 1 | 6 | Actual |
| 20127 | 329.00 | 2023-11-14 | 74 | 6 | 7 | Actual |
| 15404 | 39.06 | 2023-06-14 | 74 | 1 | 12 | Actual |
| 6352 | 100.00 | 2022-10-14 | 74 | 6 | 6 | Budget |
| 15017 | 467.00 | 2023-06-14 | 74 | 1 | 7 | Actual |
| 14134 | 670.79 | 2023-05-14 | 74 | 2 | 8 | Actual |
| 15346 | 142.25 | 2023-06-14 | 74 | 6 | 11 | Actual |
| 23341 | 164.59 | 2024-02-12 | 74 | 2 | 11 | Actual |
| 35878 | 790.74 | 2025-01-12 | 74 | 6 | 13 | Actual |
| 18326 | 182.68 | 2023-09-14 | 74 | 3 | 11 | Actual |
| 7416 | 100.00 | 2022-11-14 | 74 | 5 | 6 | Budget |
| 10830 | 120.00 | 2023-02-12 | 74 | 6 | 6 | Actual |
| 21623 | 344.00 | 2024-01-12 | 74 | 1 | 3 | Actual |
Generated 2025-06-13 14:25:53.034 UTC