[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 1084 > < TAKE 512 >
19 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21360 | 211.40 | 2023-12-31 | 74 | 2 | 11 | Actual |
| 36026 | 269.00 | 2025-02-28 | 74 | 7 | 3 | Actual |
| 12033 | 170.00 | 2023-03-30 | 74 | 1 | 7 | Actual |
| 14762 | 240.00 | 2023-06-30 | 74 | 6 | 5 | Actual |
| 23908 | 200.00 | 2024-03-29 | 74 | 1 | 6 | Actual |
| 16353 | 213.53 | 2023-07-31 | 74 | 6 | 11 | Actual |
| 29876 | 289.06 | 2024-08-29 | 74 | 2 | 11 | Actual |
| 7613 | 200.00 | 2022-11-30 | 74 | 6 | 7 | Budget |
| 24104 | 329.00 | 2024-03-29 | 74 | 1 | 7 | Actual |
| 14168 | 608.67 | 2023-05-30 | 74 | 6 | 8 | Actual |
| 6621 | 200.00 | 2022-10-30 | 74 | 2 | 8 | Budget |
| 15940 | 127.00 | 2023-07-31 | 74 | 6 | 6 | Actual |
| 14011 | 486.00 | 2023-05-30 | 74 | 1 | 7 | Actual |
| 39150 | 355.02 | 2025-04-30 | 74 | 1 | 12 | Actual |
| 22541 | 48.63 | 2024-01-28 | 74 | 6 | 12 | Actual |
| 34694 | 455.65 | 2024-12-30 | 74 | 2 | 13 | Actual |
| 34401 | 234.81 | 2024-12-30 | 74 | 3 | 11 | Actual |
| 2596 | 200.00 | 2022-07-31 | 74 | 1 | 5 | Budget |
| 38736 | 325.00 | 2025-04-30 | 74 | 1 | 7 | Actual |
Generated 2025-06-29 18:24:34.428 UTC