[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 1078 > < TAKE 48 >
25 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11752 | 157.00 | 2023-03-14 | 74 | 2 | 6 | Actual |
| 12613 | 200.00 | 2023-04-14 | 74 | 6 | 4 | Budget |
| 28226 | 342.00 | 2024-07-14 | 74 | 6 | 5 | Actual |
| 1070 | 214.72 | 2022-05-14 | 74 | 6 | 8 | Actual |
| 15997 | 318.00 | 2023-07-15 | 74 | 1 | 7 | Actual |
| 27132 | 133.00 | 2024-06-13 | 74 | 1 | 6 | Actual |
| 28391 | 120.00 | 2024-07-14 | 74 | 5 | 6 | Actual |
| 16411 | 33.74 | 2023-07-15 | 74 | 1 | 12 | Actual |
| 3999 | 100.00 | 2022-08-14 | 74 | 4 | 6 | Budget |
| 23850 | 230.00 | 2024-03-13 | 74 | 6 | 5 | Actual |
| 32418 | 481.96 | 2024-10-13 | 74 | 2 | 13 | Actual |
| 35760 | 479.49 | 2025-01-12 | 74 | 6 | 12 | Actual |
| 27364 | 346.00 | 2024-06-13 | 74 | 6 | 7 | Actual |
| 13536 | 367.00 | 2023-05-14 | 74 | 6 | 3 | Actual |
| 20386 | 133.74 | 2023-11-14 | 74 | 4 | 11 | Actual |
| 19184 | 551.09 | 2023-10-14 | 74 | 2 | 8 | Actual |
| 31830 | 141.00 | 2024-10-13 | 74 | 6 | 6 | Actual |
| 1287 | 100.00 | 2022-06-14 | 74 | 7 | 3 | Budget |
| 36557 | 645.03 | 2025-02-12 | 74 | 2 | 8 | Actual |
| 821 | 255.00 | 2022-05-14 | 74 | 1 | 7 | Actual |
| 33725 | 315.00 | 2024-12-14 | 74 | 7 | 3 | Actual |
| 22216 | 611.70 | 2024-01-12 | 74 | 1 | 8 | Actual |
| 10443 | 276.00 | 2023-02-12 | 74 | 1 | 5 | Actual |
| 12175 | 200.00 | 2023-03-14 | 74 | 1 | 8 | Budget |
| 28776 | 241.19 | 2024-07-14 | 74 | 4 | 11 | Actual |
Generated 2025-06-13 11:43:56.553 UTC