[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 1085 > < TAKE 62 >
18 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34938 | 429.00 | 2025-01-01 | 74 | 6 | 4 | Actual |
| 39004 | 336.94 | 2025-04-03 | 74 | 3 | 11 | Actual |
| 35499 | 300.76 | 2025-01-01 | 74 | 1 | 11 | Actual |
| 4511 | 100.00 | 2022-09-03 | 74 | 1 | 3 | Budget |
| 19156 | 608.67 | 2023-10-03 | 74 | 1 | 8 | Actual |
| 12175 | 200.00 | 2023-03-03 | 74 | 1 | 8 | Budget |
| 24937 | 151.00 | 2024-04-02 | 74 | 1 | 6 | Actual |
| 13867 | 144.00 | 2023-05-03 | 74 | 3 | 6 | Actual |
| 31690 | 186.00 | 2024-10-02 | 74 | 1 | 6 | Actual |
| 9063 | 101.00 | 2023-01-01 | 74 | 6 | 3 | Actual |
| 11096 | 252.60 | 2023-02-01 | 74 | 2 | 8 | Actual |
| 2410 | 111.00 | 2022-07-04 | 74 | 7 | 3 | Actual |
| 6294 | 100.00 | 2022-10-03 | 74 | 5 | 6 | Budget |
| 963 | 200.00 | 2022-05-03 | 74 | 1 | 8 | Budget |
| 8205 | 200.00 | 2022-12-04 | 74 | 1 | 5 | Budget |
| 36967 | 473.19 | 2025-02-01 | 74 | 1 | 13 | Actual |
| 18682 | 216.00 | 2023-10-03 | 74 | 1 | 4 | Actual |
| 12550 | 207.00 | 2023-04-03 | 74 | 1 | 4 | Actual |
Generated 2025-06-02 22:43:38.095 UTC