[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 1084 > < TAKE 224 >
19 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11625 | 200.00 | 2023-03-01 | 74 | 6 | 5 | Budget |
| 8676 | 200.00 | 2022-12-02 | 74 | 1 | 7 | Budget |
| 12033 | 170.00 | 2023-03-01 | 74 | 1 | 7 | Actual |
| 32841 | 167.00 | 2024-10-31 | 74 | 2 | 6 | Actual |
| 33339 | 320.98 | 2024-10-31 | 74 | 6 | 11 | Actual |
| 3902 | 142.00 | 2022-08-01 | 74 | 2 | 6 | Actual |
| 20775 | 219.00 | 2023-12-02 | 74 | 6 | 4 | Actual |
| 16561 | 352.00 | 2023-08-01 | 74 | 6 | 3 | Actual |
| 33544 | 711.79 | 2024-10-31 | 74 | 2 | 13 | Actual |
| 9141 | 110.00 | 2022-12-30 | 74 | 7 | 3 | Actual |
| 17593 | 348.00 | 2023-09-01 | 74 | 6 | 3 | Actual |
| 23722 | 244.00 | 2024-02-29 | 74 | 1 | 4 | Actual |
| 15827 | 111.00 | 2023-07-02 | 74 | 2 | 6 | Actual |
| 36704 | 359.28 | 2025-01-30 | 74 | 3 | 11 | Actual |
| 28694 | 302.89 | 2024-07-01 | 74 | 1 | 11 | Actual |
| 1867 | 144.00 | 2022-06-01 | 74 | 6 | 6 | Actual |
| 23545 | 35.87 | 2024-01-30 | 74 | 6 | 12 | Actual |
| 14459 | 36.93 | 2023-05-01 | 74 | 6 | 12 | Actual |
| 6432 | 200.00 | 2022-10-01 | 74 | 1 | 7 | Budget |
Generated 2025-05-31 15:44:26.784 UTC