[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 1081 > < TAKE 250 >
22 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5635 | 100.00 | 2022-10-06 | 74 | 1 | 3 | Budget |
| 25606 | 48.63 | 2024-04-05 | 74 | 6 | 12 | Actual |
| 12223 | 335.94 | 2023-03-06 | 74 | 2 | 8 | Actual |
| 2459 | 280.00 | 2022-07-07 | 74 | 1 | 4 | Budget |
| 21953 | 172.00 | 2024-01-04 | 74 | 2 | 6 | Actual |
| 31029 | 280.55 | 2024-09-05 | 74 | 3 | 11 | Actual |
| 2516 | 200.00 | 2022-07-07 | 74 | 6 | 4 | Budget |
| 13085 | 100.00 | 2023-04-06 | 74 | 6 | 6 | Budget |
| 2733 | 100.00 | 2022-07-07 | 74 | 1 | 6 | Budget |
| 16887 | 208.00 | 2023-08-06 | 74 | 3 | 6 | Actual |
| 3776 | 188.00 | 2022-08-06 | 74 | 6 | 5 | Actual |
| 19304 | 127.36 | 2023-10-06 | 74 | 2 | 11 | Actual |
| 18326 | 182.68 | 2023-09-06 | 74 | 3 | 11 | Actual |
| 12095 | 158.00 | 2023-03-06 | 74 | 6 | 7 | Actual |
| 21 | 100.00 | 2022-05-06 | 74 | 1 | 3 | Budget |
| 9655 | 100.00 | 2023-01-04 | 74 | 5 | 6 | Budget |
| 25489 | 189.06 | 2024-04-05 | 74 | 6 | 11 | Actual |
| 6431 | 167.00 | 2022-10-06 | 74 | 1 | 7 | Actual |
| 18299 | 168.85 | 2023-09-06 | 74 | 2 | 11 | Actual |
| 16319 | 211.40 | 2023-07-07 | 74 | 5 | 11 | Actual |
| 18562 | 403.00 | 2023-10-06 | 74 | 1 | 3 | Actual |
| 35878 | 790.74 | 2025-01-04 | 74 | 6 | 13 | Actual |
Generated 2025-06-05 10:52:38.028 UTC