[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 1079 > < TAKE 224 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39330 | 503.02 | 2025-04-04 | 74 | 6 | 13 | Actual |
| 33753 | 376.00 | 2024-12-04 | 74 | 1 | 4 | Actual |
| 7614 | 235.00 | 2022-11-04 | 74 | 6 | 7 | Actual |
| 22811 | 239.00 | 2024-02-02 | 74 | 1 | 5 | Actual |
| 6573 | 384.42 | 2022-10-04 | 74 | 1 | 8 | Actual |
| 3251 | 200.00 | 2022-07-05 | 74 | 2 | 8 | Budget |
| 7474 | 100.00 | 2022-11-04 | 74 | 6 | 6 | Budget |
| 15586 | 350.00 | 2023-07-05 | 74 | 7 | 3 | Actual |
| 33278 | 198.64 | 2024-11-03 | 74 | 3 | 11 | Actual |
| 9609 | 200.00 | 2023-01-02 | 74 | 4 | 6 | Budget |
| 8019 | 81.00 | 2022-12-05 | 74 | 7 | 3 | Actual |
| 7145 | 200.00 | 2022-11-04 | 74 | 6 | 5 | Budget |
| 34227 | 490.48 | 2024-12-04 | 74 | 1 | 8 | Actual |
| 10725 | 104.00 | 2023-02-02 | 74 | 4 | 6 | Actual |
| 8816 | 376.85 | 2022-12-05 | 74 | 1 | 8 | Actual |
| 20386 | 133.74 | 2023-11-04 | 74 | 4 | 11 | Actual |
| 28284 | 189.00 | 2024-07-04 | 74 | 1 | 6 | Actual |
| 9561 | 122.00 | 2023-01-02 | 74 | 3 | 6 | Actual |
| 1287 | 100.00 | 2022-06-04 | 74 | 7 | 3 | Budget |
| 13225 | 200.00 | 2023-04-04 | 74 | 6 | 7 | Budget |
| 33880 | 405.00 | 2024-12-04 | 74 | 6 | 5 | Actual |
| 1946 | 200.00 | 2022-06-04 | 74 | 1 | 7 | Budget |
| 6682 | 354.12 | 2022-10-04 | 74 | 6 | 8 | Actual |
| 9188 | 200.00 | 2023-01-02 | 74 | 1 | 4 | Budget |
Generated 2025-06-03 05:29:44.301 UTC