[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 1079 > < TAKE 112 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22633 | 382.00 | 2024-02-02 | 74 | 6 | 3 | Actual |
| 33339 | 320.98 | 2024-11-03 | 74 | 6 | 11 | Actual |
| 37998 | 375.23 | 2025-03-04 | 74 | 1 | 12 | Actual |
| 7801 | 323.81 | 2022-11-04 | 74 | 6 | 8 | Actual |
| 6150 | 109.00 | 2022-10-04 | 74 | 2 | 6 | Actual |
| 22690 | 297.00 | 2024-02-02 | 74 | 7 | 3 | Actual |
| 27862 | 764.42 | 2024-06-03 | 74 | 1 | 13 | Actual |
| 39092 | 294.38 | 2025-04-04 | 74 | 6 | 11 | Actual |
| 38949 | 376.30 | 2025-04-04 | 74 | 1 | 11 | Actual |
| 1011 | 200.00 | 2022-05-04 | 74 | 2 | 8 | Budget |
| 21212 | 654.12 | 2023-12-05 | 74 | 1 | 8 | Actual |
| 21566 | 28.42 | 2023-12-05 | 74 | 6 | 12 | Actual |
| 9561 | 122.00 | 2023-01-02 | 74 | 3 | 6 | Actual |
| 27597 | 301.83 | 2024-06-03 | 74 | 3 | 11 | Actual |
| 18180 | 602.61 | 2023-09-04 | 74 | 2 | 8 | Actual |
| 4372 | 320.78 | 2022-08-04 | 74 | 2 | 8 | Actual |
| 8596 | 164.00 | 2022-12-05 | 74 | 6 | 6 | Actual |
| 29635 | 520.00 | 2024-08-03 | 74 | 1 | 7 | Actual |
| 1394 | 200.00 | 2022-06-04 | 74 | 6 | 4 | Budget |
| 22066 | 198.00 | 2024-01-02 | 74 | 6 | 6 | Actual |
| 7322 | 100.00 | 2022-11-04 | 74 | 3 | 6 | Budget |
| 6024 | 200.00 | 2022-10-04 | 74 | 6 | 5 | Budget |
| 28636 | 660.18 | 2024-07-04 | 74 | 6 | 8 | Actual |
| 31745 | 130.00 | 2024-10-03 | 74 | 3 | 6 | Actual |
Generated 2025-06-03 17:20:11.969 UTC