[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 1078 > < TAKE 448 >
25 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21212 | 654.12 | 2023-12-01 | 74 | 1 | 8 | Actual |
| 33788 | 490.00 | 2024-11-30 | 74 | 6 | 4 | Actual |
| 7145 | 200.00 | 2022-10-31 | 74 | 6 | 5 | Budget |
| 21006 | 156.00 | 2023-12-01 | 74 | 4 | 6 | Actual |
| 7272 | 100.00 | 2022-10-31 | 74 | 2 | 6 | Budget |
| 34903 | 403.00 | 2024-12-29 | 74 | 1 | 4 | Actual |
| 11422 | 266.00 | 2023-02-28 | 74 | 1 | 4 | Actual |
| 1946 | 200.00 | 2022-05-31 | 74 | 1 | 7 | Budget |
| 23850 | 230.00 | 2024-02-28 | 74 | 6 | 5 | Actual |
| 12096 | 200.00 | 2023-02-28 | 74 | 6 | 7 | Budget |
| 6246 | 100.00 | 2022-09-30 | 74 | 4 | 6 | Budget |
| 30084 | 344.38 | 2024-07-30 | 74 | 6 | 12 | Actual |
| 5308 | 200.00 | 2022-08-31 | 74 | 1 | 7 | Budget |
| 24370 | 161.40 | 2024-02-28 | 74 | 3 | 11 | Actual |
| 18271 | 242.25 | 2023-08-31 | 74 | 1 | 11 | Actual |
| 28602 | 599.58 | 2024-06-30 | 74 | 2 | 8 | Actual |
| 18682 | 216.00 | 2023-09-30 | 74 | 1 | 4 | Actual |
| 33965 | 95.00 | 2024-11-30 | 74 | 2 | 6 | Actual |
| 24196 | 657.15 | 2024-02-28 | 74 | 1 | 8 | Actual |
| 16618 | 323.00 | 2023-07-31 | 74 | 7 | 3 | Actual |
| 10040 | 240.48 | 2022-12-29 | 74 | 6 | 8 | Actual |
| 7369 | 179.00 | 2022-10-31 | 74 | 4 | 6 | Actual |
| 11097 | 200.00 | 2023-01-29 | 74 | 2 | 8 | Budget |
| 36848 | 359.28 | 2025-01-29 | 74 | 1 | 12 | Actual |
| 7415 | 127.00 | 2022-10-31 | 74 | 5 | 6 | Actual |
Generated 2025-05-30 23:41:45.123 UTC