[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 1081 > < TAKE 224 >
22 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9712 | 103.00 | 2022-12-30 | 74 | 6 | 6 | Actual |
| 11374 | 80.00 | 2023-03-01 | 74 | 7 | 3 | Budget |
| 19895 | 131.00 | 2023-11-01 | 74 | 1 | 6 | Actual |
| 32333 | 391.19 | 2024-09-30 | 74 | 6 | 12 | Actual |
| 18922 | 153.00 | 2023-10-01 | 74 | 3 | 6 | Actual |
| 14011 | 486.00 | 2023-05-01 | 74 | 1 | 7 | Actual |
| 27159 | 97.00 | 2024-05-31 | 74 | 2 | 6 | Actual |
| 8205 | 200.00 | 2022-12-02 | 74 | 1 | 5 | Budget |
| 34045 | 146.00 | 2024-12-01 | 74 | 5 | 6 | Actual |
| 37026 | 783.72 | 2025-01-30 | 74 | 6 | 13 | Actual |
| 33278 | 198.64 | 2024-10-31 | 74 | 3 | 11 | Actual |
| 24047 | 188.00 | 2024-02-29 | 74 | 6 | 6 | Actual |
| 8019 | 81.00 | 2022-12-02 | 74 | 7 | 3 | Actual |
| 29519 | 136.00 | 2024-07-31 | 74 | 4 | 6 | Actual |
| 13919 | 141.00 | 2023-05-01 | 74 | 5 | 6 | Actual |
| 32508 | 416.00 | 2024-10-31 | 74 | 1 | 3 | Actual |
| 26473 | 158.21 | 2024-04-30 | 74 | 3 | 11 | Actual |
| 27213 | 132.00 | 2024-05-31 | 74 | 4 | 6 | Actual |
| 25908 | 257.00 | 2024-04-30 | 74 | 1 | 5 | Actual |
| 12880 | 200.00 | 2023-04-01 | 74 | 2 | 6 | Budget |
| 25785 | 245.00 | 2024-04-30 | 74 | 7 | 3 | Actual |
| 37175 | 217.00 | 2025-03-01 | 74 | 7 | 3 | Actual |
Generated 2025-05-31 11:13:01.238 UTC