[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 1079 > < TAKE 448 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8817 | 200.00 | 2022-12-03 | 74 | 1 | 8 | Budget |
| 24343 | 182.68 | 2024-03-01 | 74 | 2 | 11 | Actual |
| 23989 | 113.00 | 2024-03-01 | 74 | 4 | 6 | Actual |
| 13717 | 304.00 | 2023-05-02 | 74 | 1 | 5 | Actual |
| 32391 | 422.31 | 2024-10-01 | 74 | 1 | 13 | Actual |
| 6246 | 100.00 | 2022-10-02 | 74 | 4 | 6 | Budget |
| 22718 | 291.00 | 2024-01-31 | 74 | 1 | 4 | Actual |
| 10831 | 100.00 | 2023-01-31 | 74 | 6 | 6 | Budget |
| 16832 | 181.00 | 2023-08-02 | 74 | 1 | 6 | Actual |
| 8676 | 200.00 | 2022-12-03 | 74 | 1 | 7 | Budget |
| 28014 | 335.00 | 2024-07-02 | 74 | 6 | 3 | Actual |
| 23545 | 35.87 | 2024-01-31 | 74 | 6 | 12 | Actual |
| 38949 | 376.30 | 2025-04-02 | 74 | 1 | 11 | Actual |
| 24937 | 151.00 | 2024-04-01 | 74 | 1 | 6 | Actual |
| 38829 | 588.97 | 2025-04-02 | 74 | 1 | 8 | Actual |
| 19710 | 283.00 | 2023-11-02 | 74 | 1 | 4 | Actual |
| 5122 | 100.00 | 2022-09-02 | 74 | 4 | 6 | Budget |
| 24632 | 456.00 | 2024-04-01 | 74 | 1 | 3 | Actual |
| 37331 | 338.00 | 2025-03-02 | 74 | 6 | 5 | Actual |
| 8395 | 100.00 | 2022-12-03 | 74 | 2 | 6 | Budget |
| 3775 | 200.00 | 2022-08-02 | 74 | 6 | 5 | Budget |
| 17443 | 27.36 | 2023-08-02 | 74 | 1 | 12 | Actual |
| 27651 | 289.06 | 2024-06-01 | 74 | 5 | 11 | Actual |
| 28749 | 375.23 | 2024-07-02 | 74 | 3 | 11 | Actual |
Generated 2025-06-01 08:51:25.372 UTC