[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 1080 > < TAKE 496 >
23 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1662 | 96.00 | 2022-05-29 | 74 | 2 | 6 | Actual |
| 9512 | 100.00 | 2022-12-27 | 74 | 2 | 6 | Budget |
| 882 | 217.00 | 2022-04-28 | 74 | 6 | 7 | Actual |
| 14459 | 36.93 | 2023-04-28 | 74 | 6 | 12 | Actual |
| 22508 | 28.42 | 2023-12-27 | 74 | 1 | 12 | Actual |
| 4185 | 237.00 | 2022-07-29 | 74 | 1 | 7 | Actual |
| 12424 | 100.00 | 2023-03-29 | 74 | 6 | 3 | Budget |
| 15110 | 476.85 | 2023-05-29 | 74 | 1 | 8 | Actual |
| 26003 | 84.00 | 2024-04-27 | 74 | 1 | 6 | Actual |
| 31056 | 306.08 | 2024-08-28 | 74 | 4 | 11 | Actual |
| 6102 | 137.00 | 2022-09-28 | 74 | 1 | 6 | Actual |
| 9328 | 200.00 | 2022-12-27 | 74 | 1 | 5 | Budget |
| 26418 | 133.74 | 2024-04-27 | 74 | 1 | 11 | Actual |
| 25606 | 48.63 | 2024-03-28 | 74 | 6 | 12 | Actual |
| 31539 | 337.00 | 2024-09-27 | 74 | 6 | 4 | Actual |
| 17918 | 179.00 | 2023-08-29 | 74 | 3 | 6 | Actual |
| 26921 | 319.00 | 2024-05-28 | 74 | 7 | 3 | Actual |
| 4979 | 160.00 | 2022-08-29 | 74 | 1 | 6 | Actual |
| 35760 | 479.49 | 2024-12-27 | 74 | 6 | 12 | Actual |
| 32241 | 364.60 | 2024-09-27 | 74 | 6 | 11 | Actual |
| 6621 | 200.00 | 2022-09-28 | 74 | 2 | 8 | Budget |
| 38949 | 376.30 | 2025-03-29 | 74 | 1 | 11 | Actual |
| 9464 | 161.00 | 2022-12-27 | 74 | 1 | 6 | Actual |
Generated 2025-05-29 02:34:40.216 UTC