[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 1084 > < TAKE 128 >
19 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9248 | 255.00 | 2022-12-30 | 74 | 6 | 4 | Actual |
| 24315 | 209.27 | 2024-02-29 | 74 | 1 | 11 | Actual |
| 6294 | 100.00 | 2022-10-01 | 74 | 5 | 6 | Budget |
| 21062 | 119.00 | 2023-12-02 | 74 | 6 | 6 | Actual |
| 26084 | 105.00 | 2024-04-30 | 74 | 4 | 6 | Actual |
| 27804 | 314.59 | 2024-05-31 | 74 | 6 | 12 | Actual |
| 36436 | 486.00 | 2025-01-30 | 74 | 1 | 7 | Actual |
| 10830 | 120.00 | 2023-01-30 | 74 | 6 | 6 | Actual |
| 13225 | 200.00 | 2023-04-01 | 74 | 6 | 7 | Budget |
| 4648 | 107.00 | 2022-09-01 | 74 | 7 | 3 | Actual |
| 29903 | 248.64 | 2024-07-31 | 74 | 3 | 11 | Actual |
| 11236 | 100.00 | 2023-03-01 | 74 | 1 | 3 | Budget |
| 7880 | 100.00 | 2022-12-02 | 74 | 1 | 3 | Budget |
| 28749 | 375.23 | 2024-07-01 | 74 | 3 | 11 | Actual |
| 28311 | 134.00 | 2024-07-01 | 74 | 2 | 6 | Actual |
| 36677 | 357.15 | 2025-01-30 | 74 | 2 | 11 | Actual |
| 882 | 217.00 | 2022-05-01 | 74 | 6 | 7 | Actual |
| 35699 | 300.76 | 2024-12-30 | 74 | 1 | 12 | Actual |
| 35845 | 776.70 | 2024-12-30 | 74 | 2 | 13 | Actual |
Generated 2025-05-31 22:04:41.518 UTC