[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 1079 > < TAKE 496 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5123 | 161.00 | 2022-09-12 | 74 | 4 | 6 | Actual |
| 24458 | 189.06 | 2024-03-11 | 74 | 6 | 11 | Actual |
| 10724 | 100.00 | 2023-02-10 | 74 | 4 | 6 | Budget |
| 15437 | 32.67 | 2023-06-12 | 74 | 6 | 12 | Actual |
| 30293 | 244.00 | 2024-09-11 | 74 | 6 | 3 | Actual |
| 6247 | 105.00 | 2022-10-12 | 74 | 4 | 6 | Actual |
| 1208 | 100.00 | 2022-06-12 | 74 | 6 | 3 | Budget |
| 1473 | 208.00 | 2022-06-12 | 74 | 1 | 5 | Actual |
| 2005 | 200.00 | 2022-06-12 | 74 | 6 | 7 | Budget |
| 33965 | 95.00 | 2024-12-12 | 74 | 2 | 6 | Actual |
| 36266 | 126.00 | 2025-02-10 | 74 | 2 | 6 | Actual |
| 410 | 248.00 | 2022-05-12 | 74 | 6 | 5 | Actual |
| 16090 | 663.21 | 2023-07-13 | 74 | 1 | 8 | Actual |
| 11753 | 200.00 | 2023-03-12 | 74 | 2 | 6 | Budget |
| 26620 | 32.67 | 2024-05-11 | 74 | 1 | 12 | Actual |
| 32451 | 545.12 | 2024-10-11 | 74 | 6 | 13 | Actual |
| 38145 | 741.62 | 2025-03-12 | 74 | 2 | 13 | Actual |
| 26030 | 90.00 | 2024-05-11 | 74 | 2 | 6 | Actual |
| 3638 | 200.00 | 2022-08-12 | 74 | 6 | 4 | Budget |
| 34374 | 226.30 | 2024-12-12 | 74 | 2 | 11 | Actual |
| 16353 | 213.53 | 2023-07-13 | 74 | 6 | 11 | Actual |
| 18059 | 342.00 | 2023-09-12 | 74 | 1 | 7 | Actual |
| 4570 | 100.00 | 2022-09-12 | 74 | 6 | 3 | Budget |
| 24786 | 250.00 | 2024-04-11 | 74 | 6 | 4 | Actual |
Generated 2025-06-12 00:31:58.031 UTC