[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 1086 > < TAKE 48 >
17 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23043 | 151.00 | 2024-01-31 | 74 | 6 | 6 | Actual |
| 16438 | 44.38 | 2023-07-03 | 74 | 2 | 12 | Actual |
| 27570 | 307.15 | 2024-06-01 | 74 | 2 | 11 | Actual |
| 7474 | 100.00 | 2022-11-02 | 74 | 6 | 6 | Budget |
| 30084 | 344.38 | 2024-08-01 | 74 | 6 | 12 | Actual |
| 36994 | 631.09 | 2025-01-31 | 74 | 2 | 13 | Actual |
| 38977 | 314.59 | 2025-04-02 | 74 | 2 | 11 | Actual |
| 9609 | 200.00 | 2022-12-31 | 74 | 4 | 6 | Budget |
| 28284 | 189.00 | 2024-07-02 | 74 | 1 | 6 | Actual |
| 80 | 100.00 | 2022-05-02 | 74 | 6 | 3 | Budget |
| 25044 | 152.00 | 2024-04-01 | 74 | 5 | 6 | Actual |
| 29790 | 622.30 | 2024-08-01 | 74 | 6 | 8 | Actual |
| 2983 | 158.00 | 2022-07-03 | 74 | 6 | 6 | Actual |
| 30671 | 106.00 | 2024-09-01 | 74 | 5 | 6 | Actual |
| 634 | 129.00 | 2022-05-02 | 74 | 4 | 6 | Actual |
| 28895 | 350.77 | 2024-07-02 | 74 | 1 | 12 | Actual |
| 4511 | 100.00 | 2022-09-02 | 74 | 1 | 3 | Budget |
Generated 2025-06-01 22:08:26.336 UTC