[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 1081 > < TAKE 768 >
22 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30704 | 157.00 | 2024-09-05 | 74 | 6 | 6 | Actual |
| 13353 | 200.00 | 2023-04-06 | 74 | 2 | 8 | Budget |
| 8737 | 200.00 | 2022-12-07 | 74 | 6 | 7 | Budget |
| 28722 | 218.85 | 2024-07-06 | 74 | 2 | 11 | Actual |
| 37416 | 160.00 | 2025-03-06 | 74 | 2 | 6 | Actual |
| 3123 | 200.00 | 2022-07-07 | 74 | 6 | 7 | Budget |
| 17029 | 325.00 | 2023-08-06 | 74 | 1 | 7 | Actual |
| 25785 | 245.00 | 2024-05-05 | 74 | 7 | 3 | Actual |
| 27159 | 97.00 | 2024-06-05 | 74 | 2 | 6 | Actual |
| 28957 | 370.98 | 2024-07-06 | 74 | 6 | 12 | Actual |
| 5961 | 200.00 | 2022-10-06 | 74 | 1 | 5 | Budget |
| 17770 | 261.00 | 2023-09-06 | 74 | 1 | 5 | Actual |
| 491 | 100.00 | 2022-05-06 | 74 | 1 | 6 | Budget |
| 4186 | 200.00 | 2022-08-06 | 74 | 1 | 7 | Budget |
| 22984 | 108.00 | 2024-02-04 | 74 | 4 | 6 | Actual |
| 34134 | 510.00 | 2024-12-06 | 74 | 1 | 7 | Actual |
| 37238 | 480.00 | 2025-03-06 | 74 | 6 | 4 | Actual |
| 11849 | 100.00 | 2023-03-06 | 74 | 4 | 6 | Budget |
| 7613 | 200.00 | 2022-11-06 | 74 | 6 | 7 | Budget |
| 36436 | 486.00 | 2025-02-04 | 74 | 1 | 7 | Actual |
| 16774 | 298.00 | 2023-08-06 | 74 | 6 | 5 | Actual |
| 29635 | 520.00 | 2024-08-05 | 74 | 1 | 7 | Actual |
Generated 2025-06-05 09:14:33.339 UTC