[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 1080 > < TAKE 125 >
23 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31979 | 625.34 | 2024-10-01 | 74 | 1 | 8 | Actual |
| 15285 | 149.70 | 2023-06-02 | 74 | 3 | 11 | Actual |
| 22244 | 602.61 | 2023-12-31 | 74 | 2 | 8 | Actual |
| 29167 | 311.00 | 2024-08-01 | 74 | 6 | 3 | Actual |
| 349 | 192.00 | 2022-05-02 | 74 | 1 | 5 | Actual |
| 30564 | 152.00 | 2024-09-01 | 74 | 1 | 6 | Actual |
| 6353 | 103.00 | 2022-10-02 | 74 | 6 | 6 | Actual |
| 22158 | 329.00 | 2023-12-31 | 74 | 6 | 7 | Actual |
| 26058 | 101.00 | 2024-05-01 | 74 | 3 | 6 | Actual |
| 33131 | 485.94 | 2024-11-01 | 74 | 2 | 8 | Actual |
| 10910 | 197.00 | 2023-01-31 | 74 | 1 | 7 | Actual |
| 15614 | 194.00 | 2023-07-03 | 74 | 1 | 4 | Actual |
| 1287 | 100.00 | 2022-06-02 | 74 | 7 | 3 | Budget |
| 23963 | 130.00 | 2024-03-01 | 74 | 3 | 6 | Actual |
| 14168 | 608.67 | 2023-05-02 | 74 | 6 | 8 | Actual |
| 11097 | 200.00 | 2023-01-31 | 74 | 2 | 8 | Budget |
| 31148 | 328.42 | 2024-09-01 | 74 | 1 | 12 | Actual |
| 30258 | 338.00 | 2024-09-01 | 74 | 1 | 3 | Actual |
| 6246 | 100.00 | 2022-10-02 | 74 | 4 | 6 | Budget |
| 12424 | 100.00 | 2023-04-02 | 74 | 6 | 3 | Budget |
| 6682 | 354.12 | 2022-10-02 | 74 | 6 | 8 | Actual |
| 13752 | 326.00 | 2023-05-02 | 74 | 6 | 5 | Actual |
| 37238 | 480.00 | 2025-03-02 | 74 | 6 | 4 | Actual |
Generated 2025-06-01 05:27:13.252 UTC