[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 1080 > < TAKE 62 >
23 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12096 | 200.00 | 2023-03-02 | 74 | 6 | 7 | Budget |
| 32154 | 228.42 | 2024-10-01 | 74 | 3 | 11 | Actual |
| 1759 | 200.00 | 2022-06-02 | 74 | 4 | 6 | Budget |
| 7145 | 200.00 | 2022-11-02 | 74 | 6 | 5 | Budget |
| 38325 | 186.00 | 2025-04-02 | 74 | 7 | 3 | Actual |
| 38891 | 464.73 | 2025-04-02 | 74 | 6 | 8 | Actual |
| 27804 | 314.59 | 2024-06-01 | 74 | 6 | 12 | Actual |
| 1070 | 214.72 | 2022-05-02 | 74 | 6 | 8 | Actual |
| 2982 | 200.00 | 2022-07-03 | 74 | 6 | 6 | Budget |
| 38233 | 288.00 | 2025-04-02 | 74 | 1 | 3 | Actual |
| 4511 | 100.00 | 2022-09-02 | 74 | 1 | 3 | Budget |
| 19385 | 170.98 | 2023-10-02 | 74 | 5 | 11 | Actual |
| 17324 | 149.70 | 2023-08-02 | 74 | 4 | 11 | Actual |
| 22903 | 153.00 | 2024-01-31 | 74 | 1 | 6 | Actual |
| 2133 | 200.00 | 2022-06-02 | 74 | 2 | 8 | Budget |
| 10724 | 100.00 | 2023-01-31 | 74 | 4 | 6 | Budget |
| 2132 | 364.72 | 2022-06-02 | 74 | 2 | 8 | Actual |
| 20447 | 193.32 | 2023-11-02 | 74 | 6 | 11 | Actual |
| 32895 | 166.00 | 2024-11-01 | 74 | 4 | 6 | Actual |
| 20775 | 219.00 | 2023-12-03 | 74 | 6 | 4 | Actual |
| 35969 | 335.00 | 2025-01-31 | 74 | 6 | 3 | Actual |
| 6431 | 167.00 | 2022-10-02 | 74 | 1 | 7 | Actual |
| 10581 | 100.00 | 2023-01-31 | 74 | 1 | 6 | Budget |
Generated 2025-06-01 20:25:03.405 UTC