[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 1082 > < TAKE 960 >
21 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31539 | 337.00 | 2024-10-13 | 74 | 6 | 4 | Actual |
| 35878 | 790.74 | 2025-01-12 | 74 | 6 | 13 | Actual |
| 37203 | 337.00 | 2025-03-14 | 74 | 1 | 4 | Actual |
| 36994 | 631.09 | 2025-02-12 | 74 | 2 | 13 | Actual |
| 22277 | 434.42 | 2024-01-12 | 74 | 6 | 8 | Actual |
| 6293 | 111.00 | 2022-10-14 | 74 | 5 | 6 | Actual |
| 11048 | 346.54 | 2023-02-12 | 74 | 1 | 8 | Actual |
| 17443 | 27.36 | 2023-08-14 | 74 | 1 | 12 | Actual |
| 28776 | 241.19 | 2024-07-14 | 74 | 4 | 11 | Actual |
| 491 | 100.00 | 2022-05-14 | 74 | 1 | 6 | Budget |
| 12363 | 138.00 | 2023-04-14 | 74 | 1 | 3 | Actual |
| 25726 | 296.00 | 2024-05-13 | 74 | 6 | 3 | Actual |
| 7007 | 272.00 | 2022-11-14 | 74 | 6 | 4 | Actual |
| 2653 | 200.00 | 2022-07-15 | 74 | 6 | 5 | Budget |
| 821 | 255.00 | 2022-05-14 | 74 | 1 | 7 | Actual |
| 36026 | 269.00 | 2025-02-12 | 74 | 7 | 3 | Actual |
| 7881 | 130.00 | 2022-12-15 | 74 | 1 | 3 | Actual |
| 9464 | 161.00 | 2023-01-12 | 74 | 1 | 6 | Actual |
| 1151 | 100.00 | 2022-06-14 | 74 | 1 | 3 | Budget |
| 33459 | 370.98 | 2024-11-13 | 74 | 6 | 12 | Actual |
| 28895 | 350.77 | 2024-07-14 | 74 | 1 | 12 | Actual |
Generated 2025-06-13 13:56:02.365 UTC