[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 1078 > < TAKE 224 >
25 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15437 | 32.67 | 2023-06-02 | 74 | 6 | 12 | Actual |
| 29519 | 136.00 | 2024-08-01 | 74 | 4 | 6 | Actual |
| 10969 | 200.00 | 2023-01-31 | 74 | 6 | 7 | Budget |
| 34996 | 346.00 | 2024-12-31 | 74 | 1 | 5 | Actual |
| 10364 | 200.00 | 2023-01-31 | 74 | 6 | 4 | Budget |
| 16411 | 33.74 | 2023-07-03 | 74 | 1 | 12 | Actual |
| 5823 | 195.00 | 2022-10-02 | 74 | 1 | 4 | Actual |
| 20332 | 124.17 | 2023-11-02 | 74 | 2 | 11 | Actual |
| 17863 | 179.00 | 2023-09-02 | 74 | 1 | 6 | Actual |
| 24138 | 333.00 | 2024-03-01 | 74 | 6 | 7 | Actual |
| 13501 | 501.00 | 2023-05-02 | 74 | 1 | 3 | Actual |
| 12033 | 170.00 | 2023-03-02 | 74 | 1 | 7 | Actual |
| 9385 | 200.00 | 2022-12-31 | 74 | 6 | 5 | Budget |
| 7007 | 272.00 | 2022-11-02 | 74 | 6 | 4 | Actual |
| 17593 | 348.00 | 2023-09-02 | 74 | 6 | 3 | Actual |
| 11564 | 200.00 | 2023-03-02 | 74 | 1 | 5 | Budget |
| 1867 | 144.00 | 2022-06-02 | 74 | 6 | 6 | Actual |
| 16526 | 380.00 | 2023-08-02 | 74 | 1 | 3 | Actual |
| 20925 | 186.00 | 2023-12-03 | 74 | 1 | 6 | Actual |
| 9062 | 90.00 | 2022-12-31 | 74 | 6 | 3 | Budget |
| 20740 | 254.00 | 2023-12-03 | 74 | 1 | 4 | Actual |
| 6621 | 200.00 | 2022-10-02 | 74 | 2 | 8 | Budget |
| 23255 | 619.27 | 2024-01-31 | 74 | 6 | 8 | Actual |
| 3250 | 326.84 | 2022-07-03 | 74 | 2 | 8 | Actual |
| 17501 | 39.06 | 2023-08-02 | 74 | 6 | 12 | Actual |
Generated 2025-06-01 08:05:06.018 UTC