[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 1080 > < TAKE 960 >
23 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3310 | 246.54 | 2022-07-01 | 74 | 6 | 8 | Actual |
| 15997 | 318.00 | 2023-07-01 | 74 | 1 | 7 | Actual |
| 12880 | 200.00 | 2023-03-31 | 74 | 2 | 6 | Budget |
| 31002 | 294.38 | 2024-08-30 | 74 | 2 | 11 | Actual |
| 28923 | 336.94 | 2024-06-30 | 74 | 2 | 12 | Actual |
| 38353 | 344.00 | 2025-03-31 | 74 | 1 | 4 | Actual |
| 35878 | 790.74 | 2024-12-29 | 74 | 6 | 13 | Actual |
| 36848 | 359.28 | 2025-01-29 | 74 | 1 | 12 | Actual |
| 27771 | 268.85 | 2024-05-30 | 74 | 2 | 12 | Actual |
| 2829 | 170.00 | 2022-07-01 | 74 | 3 | 6 | Actual |
| 33938 | 158.00 | 2024-11-30 | 74 | 1 | 6 | Actual |
| 6246 | 100.00 | 2022-09-30 | 74 | 4 | 6 | Budget |
| 20740 | 254.00 | 2023-12-01 | 74 | 1 | 4 | Actual |
| 7613 | 200.00 | 2022-10-31 | 74 | 6 | 7 | Budget |
| 25943 | 320.00 | 2024-04-29 | 74 | 6 | 5 | Actual |
| 29790 | 622.30 | 2024-07-30 | 74 | 6 | 8 | Actual |
| 18562 | 403.00 | 2023-09-30 | 74 | 1 | 3 | Actual |
| 12363 | 138.00 | 2023-03-31 | 74 | 1 | 3 | Actual |
| 8018 | 90.00 | 2022-12-01 | 74 | 7 | 3 | Budget |
| 17890 | 148.00 | 2023-08-31 | 74 | 2 | 6 | Actual |
| 12881 | 118.00 | 2023-03-31 | 74 | 2 | 6 | Actual |
| 27979 | 272.00 | 2024-06-30 | 74 | 1 | 3 | Actual |
| 25018 | 108.00 | 2024-03-30 | 74 | 4 | 6 | Actual |
Generated 2025-05-30 22:27:56.400 UTC