[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 1083 > < TAKE 120 >
20 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34288 | 508.67 | 2024-12-04 | 74 | 6 | 8 | Actual |
| 22158 | 329.00 | 2024-01-02 | 74 | 6 | 7 | Actual |
| 33459 | 370.98 | 2024-11-03 | 74 | 6 | 12 | Actual |
| 16646 | 202.00 | 2023-08-04 | 74 | 1 | 4 | Actual |
| 33278 | 198.64 | 2024-11-03 | 74 | 3 | 11 | Actual |
| 3998 | 125.00 | 2022-08-04 | 74 | 4 | 6 | Actual |
| 10179 | 100.00 | 2023-02-02 | 74 | 6 | 3 | Budget |
| 12930 | 124.00 | 2023-04-04 | 74 | 3 | 6 | Actual |
| 31002 | 294.38 | 2024-09-03 | 74 | 2 | 11 | Actual |
| 33576 | 545.12 | 2024-11-03 | 74 | 6 | 13 | Actual |
| 4106 | 100.00 | 2022-08-04 | 74 | 6 | 6 | Budget |
| 7692 | 323.81 | 2022-11-04 | 74 | 1 | 8 | Actual |
| 8127 | 280.00 | 2022-12-05 | 74 | 6 | 4 | Budget |
| 32241 | 364.60 | 2024-10-03 | 74 | 6 | 11 | Actual |
| 22123 | 357.00 | 2024-01-02 | 74 | 1 | 7 | Actual |
| 6898 | 79.00 | 2022-11-04 | 74 | 7 | 3 | Actual |
| 8537 | 100.00 | 2022-12-05 | 74 | 5 | 6 | Budget |
| 36529 | 708.67 | 2025-02-02 | 74 | 1 | 8 | Actual |
| 9002 | 100.00 | 2023-01-02 | 74 | 1 | 3 | Budget |
| 36704 | 359.28 | 2025-02-02 | 74 | 3 | 11 | Actual |
Generated 2025-06-03 17:15:18.085 UTC