[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 1085 > < TAKE 96 >
18 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1286 | 107.00 | 2022-06-02 | 74 | 7 | 3 | Actual |
| 10178 | 103.00 | 2023-01-31 | 74 | 6 | 3 | Actual |
| 635 | 200.00 | 2022-05-02 | 74 | 4 | 6 | Budget |
| 11895 | 100.00 | 2023-03-02 | 74 | 5 | 6 | Budget |
| 27329 | 386.00 | 2024-06-01 | 74 | 1 | 7 | Actual |
| 37529 | 152.00 | 2025-03-02 | 74 | 6 | 6 | Actual |
| 1536 | 175.00 | 2022-06-02 | 74 | 6 | 5 | Actual |
| 6247 | 105.00 | 2022-10-02 | 74 | 4 | 6 | Actual |
| 1151 | 100.00 | 2022-06-02 | 74 | 1 | 3 | Budget |
| 17385 | 181.61 | 2023-08-02 | 74 | 6 | 11 | Actual |
| 17150 | 493.51 | 2023-08-02 | 74 | 2 | 8 | Actual |
| 36677 | 357.15 | 2025-01-31 | 74 | 2 | 11 | Actual |
| 5882 | 202.00 | 2022-10-02 | 74 | 6 | 4 | Actual |
| 5696 | 100.00 | 2022-10-02 | 74 | 6 | 3 | Budget |
| 10831 | 100.00 | 2023-01-31 | 74 | 6 | 6 | Budget |
| 19006 | 137.00 | 2023-10-02 | 74 | 6 | 6 | Actual |
| 17770 | 261.00 | 2023-09-02 | 74 | 1 | 5 | Actual |
| 8737 | 200.00 | 2022-12-03 | 74 | 6 | 7 | Budget |
Generated 2025-06-01 06:36:03.899 UTC