[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 1081 > < TAKE 62 >
22 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33397 | 282.68 | 2024-10-31 | 74 | 1 | 12 | Actual |
| 29790 | 622.30 | 2024-07-31 | 74 | 6 | 8 | Actual |
| 31504 | 444.00 | 2024-09-30 | 74 | 1 | 4 | Actual |
| 18299 | 168.85 | 2023-09-01 | 74 | 2 | 11 | Actual |
| 32508 | 416.00 | 2024-10-31 | 74 | 1 | 3 | Actual |
| 25429 | 166.72 | 2024-03-31 | 74 | 4 | 11 | Actual |
| 5123 | 161.00 | 2022-09-01 | 74 | 4 | 6 | Actual |
| 20775 | 219.00 | 2023-12-02 | 74 | 6 | 4 | Actual |
| 22958 | 202.00 | 2024-01-30 | 74 | 3 | 6 | Actual |
| 18948 | 167.00 | 2023-10-01 | 74 | 4 | 6 | Actual |
| 38353 | 344.00 | 2025-04-01 | 74 | 1 | 4 | Actual |
| 11801 | 100.00 | 2023-03-01 | 74 | 3 | 6 | Budget |
| 1867 | 144.00 | 2022-06-01 | 74 | 6 | 6 | Actual |
| 29670 | 291.00 | 2024-07-31 | 74 | 6 | 7 | Actual |
| 7614 | 235.00 | 2022-11-01 | 74 | 6 | 7 | Actual |
| 10969 | 200.00 | 2023-01-30 | 74 | 6 | 7 | Budget |
| 35727 | 411.41 | 2024-12-30 | 74 | 2 | 12 | Actual |
| 21868 | 226.00 | 2023-12-30 | 74 | 6 | 5 | Actual |
| 35407 | 519.27 | 2024-12-30 | 74 | 2 | 8 | Actual |
| 9512 | 100.00 | 2022-12-30 | 74 | 2 | 6 | Budget |
| 22007 | 175.00 | 2023-12-30 | 74 | 4 | 6 | Actual |
| 26418 | 133.74 | 2024-04-30 | 74 | 1 | 11 | Actual |
Generated 2025-05-31 23:06:00.234 UTC