[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 1086 > < TAKE 120 >
17 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37389 | 138.00 | 2025-03-01 | 74 | 1 | 6 | Actual |
| 30506 | 378.00 | 2024-08-31 | 74 | 6 | 5 | Actual |
| 26202 | 514.00 | 2024-04-30 | 74 | 1 | 7 | Actual |
| 35321 | 346.00 | 2024-12-30 | 74 | 6 | 7 | Actual |
| 9930 | 200.00 | 2022-12-30 | 74 | 1 | 8 | Budget |
| 11954 | 100.00 | 2023-03-01 | 74 | 6 | 6 | Budget |
| 16774 | 298.00 | 2023-08-01 | 74 | 6 | 5 | Actual |
| 4106 | 100.00 | 2022-08-01 | 74 | 6 | 6 | Budget |
| 19802 | 363.00 | 2023-11-01 | 74 | 1 | 5 | Actual |
| 11753 | 200.00 | 2023-03-01 | 74 | 2 | 6 | Budget |
| 4837 | 216.00 | 2022-09-01 | 74 | 1 | 5 | Actual |
| 21533 | 42.25 | 2023-12-02 | 74 | 1 | 12 | Actual |
| 20740 | 254.00 | 2023-12-02 | 74 | 1 | 4 | Actual |
| 15997 | 318.00 | 2023-07-02 | 74 | 1 | 7 | Actual |
| 35286 | 323.00 | 2024-12-30 | 74 | 1 | 7 | Actual |
| 21006 | 156.00 | 2023-12-02 | 74 | 4 | 6 | Actual |
| 26084 | 105.00 | 2024-04-30 | 74 | 4 | 6 | Actual |
Generated 2025-05-31 09:47:53.701 UTC