[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 1082 > < TAKE 112 >
21 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 588 | 100.00 | 2022-05-03 | 74 | 3 | 6 | Budget |
| 635 | 200.00 | 2022-05-03 | 74 | 4 | 6 | Budget |
| 10724 | 100.00 | 2023-02-01 | 74 | 4 | 6 | Budget |
| 10178 | 103.00 | 2023-02-01 | 74 | 6 | 3 | Actual |
| 9655 | 100.00 | 2023-01-01 | 74 | 5 | 6 | Budget |
| 35527 | 298.64 | 2025-01-01 | 74 | 2 | 11 | Actual |
| 25077 | 161.00 | 2024-04-02 | 74 | 6 | 6 | Actual |
| 31029 | 280.55 | 2024-09-02 | 74 | 3 | 11 | Actual |
| 2272 | 136.00 | 2022-07-04 | 74 | 1 | 3 | Actual |
| 17443 | 27.36 | 2023-08-03 | 74 | 1 | 12 | Actual |
| 24632 | 456.00 | 2024-04-02 | 74 | 1 | 3 | Actual |
| 39212 | 425.24 | 2025-04-03 | 74 | 6 | 12 | Actual |
| 1209 | 135.00 | 2022-06-03 | 74 | 6 | 3 | Actual |
| 39092 | 294.38 | 2025-04-03 | 74 | 6 | 11 | Actual |
| 15614 | 194.00 | 2023-07-04 | 74 | 1 | 4 | Actual |
| 23313 | 241.19 | 2024-02-01 | 74 | 1 | 11 | Actual |
| 37998 | 375.23 | 2025-03-03 | 74 | 1 | 12 | Actual |
| 8537 | 100.00 | 2022-12-04 | 74 | 5 | 6 | Budget |
| 27889 | 585.47 | 2024-06-02 | 74 | 2 | 13 | Actual |
| 28071 | 231.00 | 2024-07-03 | 74 | 7 | 3 | Actual |
| 38891 | 464.73 | 2025-04-03 | 74 | 6 | 8 | Actual |
Generated 2025-06-02 14:16:32.431 UTC