[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 1084 > < TAKE 64 >
19 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32333 | 391.19 | 2024-10-02 | 74 | 6 | 12 | Actual |
| 10772 | 100.00 | 2023-02-01 | 74 | 5 | 6 | Budget |
| 23513 | 28.42 | 2024-02-01 | 74 | 1 | 12 | Actual |
| 30796 | 325.00 | 2024-09-02 | 74 | 6 | 7 | Actual |
| 5368 | 200.00 | 2022-09-03 | 74 | 6 | 7 | Budget |
| 37118 | 370.00 | 2025-03-03 | 74 | 6 | 3 | Actual |
| 21360 | 211.40 | 2023-12-04 | 74 | 2 | 11 | Actual |
| 8018 | 90.00 | 2022-12-04 | 74 | 7 | 3 | Budget |
| 34346 | 377.36 | 2024-12-03 | 74 | 1 | 11 | Actual |
| 12033 | 170.00 | 2023-03-03 | 74 | 1 | 7 | Actual |
| 8394 | 134.00 | 2022-12-04 | 74 | 2 | 6 | Actual |
| 33251 | 366.72 | 2024-11-02 | 74 | 2 | 11 | Actual |
| 38620 | 129.00 | 2025-04-03 | 74 | 4 | 6 | Actual |
| 29790 | 622.30 | 2024-08-02 | 74 | 6 | 8 | Actual |
| 5026 | 118.00 | 2022-09-03 | 74 | 2 | 6 | Actual |
| 34726 | 717.05 | 2024-12-03 | 74 | 6 | 13 | Actual |
| 1394 | 200.00 | 2022-06-03 | 74 | 6 | 4 | Budget |
| 22984 | 108.00 | 2024-02-01 | 74 | 4 | 6 | Actual |
| 29042 | 767.93 | 2024-07-03 | 74 | 2 | 13 | Actual |
Generated 2025-06-02 11:41:43.343 UTC