[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 1080 > < TAKE 1000
23 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36239 | 174.00 | 2025-01-28 | 74 | 1 | 6 | Actual |
| 21441 | 163.53 | 2023-11-30 | 74 | 5 | 11 | Actual |
| 7692 | 323.81 | 2022-10-30 | 74 | 1 | 8 | Actual |
| 31690 | 186.00 | 2024-09-28 | 74 | 1 | 6 | Actual |
| 14635 | 218.00 | 2023-05-30 | 74 | 1 | 4 | Actual |
| 9248 | 255.00 | 2022-12-28 | 74 | 6 | 4 | Actual |
| 8923 | 251.09 | 2022-11-30 | 74 | 6 | 8 | Actual |
| 12880 | 200.00 | 2023-03-30 | 74 | 2 | 6 | Budget |
| 13225 | 200.00 | 2023-03-30 | 74 | 6 | 7 | Budget |
| 17558 | 374.00 | 2023-08-30 | 74 | 1 | 3 | Actual |
| 8205 | 200.00 | 2022-11-30 | 74 | 1 | 5 | Budget |
| 8018 | 90.00 | 2022-11-30 | 74 | 7 | 3 | Budget |
| 36436 | 486.00 | 2025-01-28 | 74 | 1 | 7 | Actual |
| 34667 | 548.63 | 2024-11-29 | 74 | 1 | 13 | Actual |
| 26325 | 473.82 | 2024-04-28 | 74 | 2 | 8 | Actual |
| 6820 | 84.00 | 2022-10-30 | 74 | 6 | 3 | Actual |
| 13952 | 138.00 | 2023-04-29 | 74 | 6 | 6 | Actual |
| 19184 | 551.09 | 2023-09-29 | 74 | 2 | 8 | Actual |
| 36909 | 463.53 | 2025-01-28 | 74 | 6 | 12 | Actual |
| 30854 | 773.82 | 2024-08-29 | 74 | 1 | 8 | Actual |
| 32007 | 473.82 | 2024-09-28 | 74 | 2 | 8 | Actual |
| 19922 | 130.00 | 2023-10-30 | 74 | 2 | 6 | Actual |
| 9465 | 200.00 | 2022-12-28 | 74 | 1 | 6 | Budget |
Generated 2025-05-29 20:24:22.212 UTC