[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 1080 > < TAKE 384 >
23 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20867 | 336.00 | 2023-12-02 | 74 | 6 | 5 | Actual |
| 14847 | 176.00 | 2023-06-01 | 74 | 2 | 6 | Actual |
| 20035 | 165.00 | 2023-11-01 | 74 | 6 | 6 | Actual |
| 35031 | 334.00 | 2024-12-30 | 74 | 6 | 5 | Actual |
| 28776 | 241.19 | 2024-07-01 | 74 | 4 | 11 | Actual |
| 27570 | 307.15 | 2024-05-31 | 74 | 2 | 11 | Actual |
| 35845 | 776.70 | 2024-12-30 | 74 | 2 | 13 | Actual |
| 1150 | 144.00 | 2022-06-01 | 74 | 1 | 3 | Actual |
| 3124 | 202.00 | 2022-07-02 | 74 | 6 | 7 | Actual |
| 740 | 200.00 | 2022-05-01 | 74 | 6 | 6 | Budget |
| 24315 | 209.27 | 2024-02-29 | 74 | 1 | 11 | Actual |
| 22930 | 132.00 | 2024-01-30 | 74 | 2 | 6 | Actual |
| 35727 | 411.41 | 2024-12-30 | 74 | 2 | 12 | Actual |
| 2923 | 128.00 | 2022-07-02 | 74 | 5 | 6 | Actual |
| 25169 | 386.00 | 2024-03-31 | 74 | 6 | 7 | Actual |
| 21154 | 467.00 | 2023-12-02 | 74 | 6 | 7 | Actual |
| 12692 | 191.00 | 2023-04-01 | 74 | 1 | 5 | Actual |
| 3202 | 337.45 | 2022-07-02 | 74 | 1 | 8 | Actual |
| 3902 | 142.00 | 2022-08-01 | 74 | 2 | 6 | Actual |
| 16618 | 323.00 | 2023-08-01 | 74 | 7 | 3 | Actual |
| 4373 | 200.00 | 2022-08-01 | 74 | 2 | 8 | Budget |
| 349 | 192.00 | 2022-05-01 | 74 | 1 | 5 | Actual |
| 11236 | 100.00 | 2023-03-01 | 74 | 1 | 3 | Budget |
Generated 2025-05-31 20:14:12.818 UTC