[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 1079 > < TAKE 48 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3903 | 100.00 | 2022-08-04 | 74 | 2 | 6 | Budget |
| 32241 | 364.60 | 2024-10-03 | 74 | 6 | 11 | Actual |
| 14256 | 223.10 | 2023-05-04 | 74 | 2 | 11 | Actual |
| 35699 | 300.76 | 2025-01-02 | 74 | 1 | 12 | Actual |
| 963 | 200.00 | 2022-05-04 | 74 | 1 | 8 | Budget |
| 30761 | 397.00 | 2024-09-03 | 74 | 1 | 7 | Actual |
| 8205 | 200.00 | 2022-12-05 | 74 | 1 | 5 | Budget |
| 18299 | 168.85 | 2023-09-04 | 74 | 2 | 11 | Actual |
| 7614 | 235.00 | 2022-11-04 | 74 | 6 | 7 | Actual |
| 38891 | 464.73 | 2025-04-04 | 74 | 6 | 8 | Actual |
| 3998 | 125.00 | 2022-08-04 | 74 | 4 | 6 | Actual |
| 16939 | 153.00 | 2023-08-04 | 74 | 5 | 6 | Actual |
| 7554 | 266.00 | 2022-11-04 | 74 | 1 | 7 | Actual |
| 22930 | 132.00 | 2024-02-02 | 74 | 2 | 6 | Actual |
| 17443 | 27.36 | 2023-08-04 | 74 | 1 | 12 | Actual |
| 38977 | 314.59 | 2025-04-04 | 74 | 2 | 11 | Actual |
| 36591 | 645.03 | 2025-02-02 | 74 | 6 | 8 | Actual |
| 29167 | 311.00 | 2024-08-03 | 74 | 6 | 3 | Actual |
| 2332 | 100.00 | 2022-07-05 | 74 | 6 | 3 | Budget |
| 9385 | 200.00 | 2023-01-02 | 74 | 6 | 5 | Budget |
| 34019 | 160.00 | 2024-12-04 | 74 | 4 | 6 | Actual |
| 11896 | 92.00 | 2023-03-04 | 74 | 5 | 6 | Actual |
| 10502 | 200.00 | 2023-02-02 | 74 | 6 | 5 | Budget |
| 8537 | 100.00 | 2022-12-05 | 74 | 5 | 6 | Budget |
Generated 2025-06-03 04:22:06.468 UTC