[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 1084 > < TAKE 256 >
19 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8267 | 215.00 | 2022-12-01 | 74 | 6 | 5 | Actual |
| 18059 | 342.00 | 2023-08-31 | 74 | 1 | 7 | Actual |
| 1614 | 125.00 | 2022-05-31 | 74 | 1 | 6 | Actual |
| 19331 | 228.42 | 2023-09-30 | 74 | 3 | 11 | Actual |
| 33846 | 283.00 | 2024-11-30 | 74 | 1 | 5 | Actual |
| 14256 | 223.10 | 2023-04-30 | 74 | 2 | 11 | Actual |
| 12223 | 335.94 | 2023-02-28 | 74 | 2 | 8 | Actual |
| 12174 | 237.45 | 2023-02-28 | 74 | 1 | 8 | Actual |
| 13501 | 501.00 | 2023-04-30 | 74 | 1 | 3 | Actual |
| 881 | 200.00 | 2022-04-30 | 74 | 6 | 7 | Budget |
| 1536 | 175.00 | 2022-05-31 | 74 | 6 | 5 | Actual |
| 9851 | 155.00 | 2022-12-29 | 74 | 6 | 7 | Actual |
| 6761 | 100.00 | 2022-10-31 | 74 | 1 | 3 | Budget |
| 15138 | 502.61 | 2023-05-31 | 74 | 2 | 8 | Actual |
| 31797 | 136.00 | 2024-09-29 | 74 | 5 | 6 | Actual |
| 34019 | 160.00 | 2024-11-30 | 74 | 4 | 6 | Actual |
| 2411 | 100.00 | 2022-07-01 | 74 | 7 | 3 | Budget |
| 22845 | 359.00 | 2024-01-29 | 74 | 6 | 5 | Actual |
| 25429 | 166.72 | 2024-03-30 | 74 | 4 | 11 | Actual |
Generated 2025-05-30 15:46:57.068 UTC