[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 1081 > < TAKE 124 >
22 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2732 | 155.00 | 2022-07-05 | 74 | 1 | 6 | Actual |
| 38646 | 125.00 | 2025-04-04 | 74 | 5 | 6 | Actual |
| 1759 | 200.00 | 2022-06-04 | 74 | 4 | 6 | Budget |
| 8537 | 100.00 | 2022-12-05 | 74 | 5 | 6 | Budget |
| 9002 | 100.00 | 2023-01-02 | 74 | 1 | 3 | Budget |
| 28602 | 599.58 | 2024-07-04 | 74 | 2 | 8 | Actual |
| 33251 | 366.72 | 2024-11-03 | 74 | 2 | 11 | Actual |
| 38857 | 493.51 | 2025-04-04 | 74 | 2 | 8 | Actual |
| 13752 | 326.00 | 2023-05-04 | 74 | 6 | 5 | Actual |
| 35608 | 289.06 | 2025-01-02 | 74 | 5 | 11 | Actual |
| 35727 | 411.41 | 2025-01-02 | 74 | 2 | 12 | Actual |
| 29635 | 520.00 | 2024-08-03 | 74 | 1 | 7 | Actual |
| 23935 | 151.00 | 2024-03-03 | 74 | 2 | 6 | Actual |
| 37331 | 338.00 | 2025-03-04 | 74 | 6 | 5 | Actual |
| 6899 | 90.00 | 2022-11-04 | 74 | 7 | 3 | Budget |
| 30916 | 637.46 | 2024-09-03 | 74 | 6 | 8 | Actual |
| 29287 | 414.00 | 2024-08-03 | 74 | 6 | 4 | Actual |
| 24104 | 329.00 | 2024-03-03 | 74 | 1 | 7 | Actual |
| 13024 | 119.00 | 2023-04-04 | 74 | 5 | 6 | Actual |
| 2781 | 100.00 | 2022-07-05 | 74 | 2 | 6 | Budget |
| 28749 | 375.23 | 2024-07-04 | 74 | 3 | 11 | Actual |
| 26620 | 32.67 | 2024-05-03 | 74 | 1 | 12 | Actual |
Generated 2025-06-03 07:19:37.383 UTC