[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 1086 > < TAKE 224 >
17 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11422 | 266.00 | 2023-03-02 | 74 | 1 | 4 | Actual |
| 13717 | 304.00 | 2023-05-02 | 74 | 1 | 5 | Actual |
| 35116 | 157.00 | 2024-12-31 | 74 | 2 | 6 | Actual |
| 37880 | 219.91 | 2025-03-02 | 74 | 4 | 11 | Actual |
| 9791 | 200.00 | 2022-12-31 | 74 | 1 | 7 | Budget |
| 3123 | 200.00 | 2022-07-03 | 74 | 6 | 7 | Budget |
| 13867 | 144.00 | 2023-05-02 | 74 | 3 | 6 | Actual |
| 16681 | 203.00 | 2023-08-02 | 74 | 6 | 4 | Actual |
| 29545 | 123.00 | 2024-08-01 | 74 | 5 | 6 | Actual |
| 37444 | 193.00 | 2025-03-02 | 74 | 3 | 6 | Actual |
| 5634 | 138.00 | 2022-10-02 | 74 | 1 | 3 | Actual |
| 6294 | 100.00 | 2022-10-02 | 74 | 5 | 6 | Budget |
| 6494 | 200.00 | 2022-10-02 | 74 | 6 | 7 | Budget |
| 14134 | 670.79 | 2023-05-02 | 74 | 2 | 8 | Actual |
| 13226 | 163.00 | 2023-04-02 | 74 | 6 | 7 | Actual |
| 13413 | 200.00 | 2023-04-02 | 74 | 6 | 8 | Budget |
| 17064 | 382.00 | 2023-08-02 | 74 | 6 | 7 | Actual |
Generated 2025-06-01 14:46:08.849 UTC