[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 1081 > < TAKE 64 >
22 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28099 | 412.00 | 2024-07-06 | 74 | 1 | 4 | Actual |
| 12174 | 237.45 | 2023-03-06 | 74 | 1 | 8 | Actual |
| 21742 | 244.00 | 2024-01-04 | 74 | 1 | 4 | Actual |
| 12095 | 158.00 | 2023-03-06 | 74 | 6 | 7 | Actual |
| 14901 | 115.00 | 2023-06-06 | 74 | 4 | 6 | Actual |
| 17890 | 148.00 | 2023-09-06 | 74 | 2 | 6 | Actual |
| 32007 | 473.82 | 2024-10-05 | 74 | 2 | 8 | Actual |
| 24458 | 189.06 | 2024-03-05 | 74 | 6 | 11 | Actual |
| 25429 | 166.72 | 2024-04-05 | 74 | 4 | 11 | Actual |
| 11752 | 157.00 | 2023-03-06 | 74 | 2 | 6 | Actual |
| 36146 | 426.00 | 2025-02-04 | 74 | 1 | 5 | Actual |
| 3310 | 246.54 | 2022-07-07 | 74 | 6 | 8 | Actual |
| 15138 | 502.61 | 2023-06-06 | 74 | 2 | 8 | Actual |
| 18774 | 290.00 | 2023-10-06 | 74 | 1 | 5 | Actual |
| 29728 | 651.09 | 2024-08-05 | 74 | 1 | 8 | Actual |
| 12930 | 124.00 | 2023-04-06 | 74 | 3 | 6 | Actual |
| 29042 | 767.93 | 2024-07-06 | 74 | 2 | 13 | Actual |
| 1806 | 100.00 | 2022-06-06 | 74 | 5 | 6 | Budget |
| 7880 | 100.00 | 2022-12-07 | 74 | 1 | 3 | Budget |
| 5229 | 100.00 | 2022-09-06 | 74 | 6 | 6 | Budget |
| 12881 | 118.00 | 2023-04-06 | 74 | 2 | 6 | Actual |
| 26058 | 101.00 | 2024-05-05 | 74 | 3 | 6 | Actual |
Generated 2025-06-05 20:19:57.567 UTC