[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 1081 > < TAKE 512 >
22 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26712 | 496.00 | 2024-05-14 | 74 | 1 | 13 | Actual |
| 35878 | 790.74 | 2025-01-13 | 74 | 6 | 13 | Actual |
| 33305 | 218.85 | 2024-11-14 | 74 | 4 | 11 | Actual |
| 16152 | 519.27 | 2023-07-16 | 74 | 6 | 8 | Actual |
| 9141 | 110.00 | 2023-01-13 | 74 | 7 | 3 | Actual |
| 160 | 86.00 | 2022-05-15 | 74 | 7 | 3 | Actual |
| 7146 | 267.00 | 2022-11-15 | 74 | 6 | 5 | Actual |
| 3203 | 200.00 | 2022-07-16 | 74 | 1 | 8 | Budget |
| 35286 | 323.00 | 2025-01-13 | 74 | 1 | 7 | Actual |
| 25785 | 245.00 | 2024-05-14 | 74 | 7 | 3 | Actual |
| 21981 | 188.00 | 2024-01-13 | 74 | 3 | 6 | Actual |
| 881 | 200.00 | 2022-05-15 | 74 | 6 | 7 | Budget |
| 26202 | 514.00 | 2024-05-14 | 74 | 1 | 7 | Actual |
| 23815 | 298.00 | 2024-03-14 | 74 | 1 | 5 | Actual |
| 28923 | 336.94 | 2024-07-15 | 74 | 2 | 12 | Actual |
| 36320 | 184.00 | 2025-02-13 | 74 | 4 | 6 | Actual |
| 17805 | 266.00 | 2023-09-15 | 74 | 6 | 5 | Actual |
| 1069 | 200.00 | 2022-05-15 | 74 | 6 | 8 | Budget |
| 13163 | 272.00 | 2023-04-15 | 74 | 1 | 7 | Actual |
| 13023 | 100.00 | 2023-04-15 | 74 | 5 | 6 | Budget |
| 21062 | 119.00 | 2023-12-16 | 74 | 6 | 6 | Actual |
| 33788 | 490.00 | 2024-12-15 | 74 | 6 | 4 | Actual |
Generated 2025-06-14 16:59:36.152 UTC