[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 1080 > < TAKE 112 >
23 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20775 | 219.00 | 2023-11-29 | 74 | 6 | 4 | Actual |
| 3389 | 100.00 | 2022-07-29 | 74 | 1 | 3 | Budget |
| 20213 | 602.61 | 2023-10-29 | 74 | 2 | 8 | Actual |
| 34374 | 226.30 | 2024-11-28 | 74 | 2 | 11 | Actual |
| 10772 | 100.00 | 2023-01-27 | 74 | 5 | 6 | Budget |
| 38891 | 464.73 | 2025-03-29 | 74 | 6 | 8 | Actual |
| 25044 | 152.00 | 2024-03-28 | 74 | 5 | 6 | Actual |
| 10118 | 116.00 | 2023-01-27 | 74 | 1 | 3 | Actual |
| 15614 | 194.00 | 2023-06-29 | 74 | 1 | 4 | Actual |
| 11423 | 200.00 | 2023-02-26 | 74 | 1 | 4 | Budget |
| 26949 | 514.00 | 2024-05-28 | 74 | 1 | 4 | Actual |
| 29635 | 520.00 | 2024-07-28 | 74 | 1 | 7 | Actual |
| 36758 | 268.85 | 2025-01-27 | 74 | 5 | 11 | Actual |
| 31979 | 625.34 | 2024-09-27 | 74 | 1 | 8 | Actual |
| 39297 | 731.09 | 2025-03-29 | 74 | 2 | 13 | Actual |
| 13839 | 150.00 | 2023-04-28 | 74 | 2 | 6 | Actual |
| 20925 | 186.00 | 2023-11-29 | 74 | 1 | 6 | Actual |
| 38325 | 186.00 | 2025-03-29 | 74 | 7 | 3 | Actual |
| 21240 | 554.12 | 2023-11-29 | 74 | 2 | 8 | Actual |
| 10039 | 200.00 | 2022-12-27 | 74 | 6 | 8 | Budget |
| 13657 | 276.00 | 2023-04-28 | 74 | 6 | 4 | Actual |
| 14820 | 147.00 | 2023-05-29 | 74 | 1 | 6 | Actual |
| 4978 | 100.00 | 2022-08-29 | 74 | 1 | 6 | Budget |
Generated 2025-05-28 03:46:07.107 UTC