[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 1083 > < TAKE 48 >
20 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2458 | 281.00 | 2022-07-01 | 74 | 1 | 4 | Actual |
| 10830 | 120.00 | 2023-01-29 | 74 | 6 | 6 | Actual |
| 34489 | 325.23 | 2024-11-30 | 74 | 6 | 11 | Actual |
| 18380 | 192.25 | 2023-08-31 | 74 | 5 | 11 | Actual |
| 24138 | 333.00 | 2024-02-28 | 74 | 6 | 7 | Actual |
| 19976 | 123.00 | 2023-10-31 | 74 | 4 | 6 | Actual |
| 6431 | 167.00 | 2022-09-30 | 74 | 1 | 7 | Actual |
| 23935 | 151.00 | 2024-02-28 | 74 | 2 | 6 | Actual |
| 3951 | 112.00 | 2022-07-31 | 74 | 3 | 6 | Actual |
| 35170 | 133.00 | 2024-12-29 | 74 | 4 | 6 | Actual |
| 3310 | 246.54 | 2022-07-01 | 74 | 6 | 8 | Actual |
| 24844 | 236.00 | 2024-03-30 | 74 | 1 | 5 | Actual |
| 20505 | 25.23 | 2023-10-31 | 74 | 1 | 12 | Actual |
| 23422 | 194.38 | 2024-01-29 | 74 | 5 | 11 | Actual |
| 2459 | 280.00 | 2022-07-01 | 74 | 1 | 4 | Budget |
| 29465 | 148.00 | 2024-07-30 | 74 | 2 | 6 | Actual |
| 10678 | 181.00 | 2023-01-29 | 74 | 3 | 6 | Actual |
| 4325 | 200.00 | 2022-07-31 | 74 | 1 | 8 | Budget |
| 5447 | 278.36 | 2022-08-31 | 74 | 1 | 8 | Actual |
| 26143 | 106.00 | 2024-04-29 | 74 | 6 | 6 | Actual |
Generated 2025-05-30 16:59:01.865 UTC