[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 1083 > < TAKE 224 >
20 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7941 | 104.00 | 2022-12-01 | 74 | 6 | 3 | Actual |
| 4324 | 316.24 | 2022-07-31 | 74 | 1 | 8 | Actual |
| 19358 | 180.55 | 2023-09-30 | 74 | 4 | 11 | Actual |
| 81 | 96.00 | 2022-04-30 | 74 | 6 | 3 | Actual |
| 9063 | 101.00 | 2022-12-29 | 74 | 6 | 3 | Actual |
| 10304 | 200.00 | 2023-01-29 | 74 | 1 | 4 | Budget |
| 11752 | 157.00 | 2023-02-28 | 74 | 2 | 6 | Actual |
| 26949 | 514.00 | 2024-05-30 | 74 | 1 | 4 | Actual |
| 26297 | 563.21 | 2024-04-29 | 74 | 1 | 8 | Actual |
| 15855 | 119.00 | 2023-07-01 | 74 | 3 | 6 | Actual |
| 25169 | 386.00 | 2024-03-30 | 74 | 6 | 7 | Actual |
| 13414 | 252.60 | 2023-03-31 | 74 | 6 | 8 | Actual |
| 3529 | 100.00 | 2022-07-31 | 74 | 7 | 3 | Budget |
| 28424 | 176.00 | 2024-06-30 | 74 | 6 | 6 | Actual |
| 1614 | 125.00 | 2022-05-31 | 74 | 1 | 6 | Actual |
| 10580 | 141.00 | 2023-01-29 | 74 | 1 | 6 | Actual |
| 5027 | 100.00 | 2022-08-31 | 74 | 2 | 6 | Budget |
| 17712 | 287.00 | 2023-08-31 | 74 | 6 | 4 | Actual |
| 27624 | 350.77 | 2024-05-30 | 74 | 4 | 11 | Actual |
| 5367 | 173.00 | 2022-08-31 | 74 | 6 | 7 | Actual |
Generated 2025-05-31 01:02:41.507 UTC