[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 1086 > < TAKE 96 >
17 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32181 | 212.47 | 2024-09-30 | 74 | 4 | 11 | Actual |
| 13867 | 144.00 | 2023-05-01 | 74 | 3 | 6 | Actual |
| 6494 | 200.00 | 2022-10-01 | 74 | 6 | 7 | Budget |
| 4570 | 100.00 | 2022-09-01 | 74 | 6 | 3 | Budget |
| 6151 | 100.00 | 2022-10-01 | 74 | 2 | 6 | Budget |
| 31830 | 141.00 | 2024-09-30 | 74 | 6 | 6 | Actual |
| 5882 | 202.00 | 2022-10-01 | 74 | 6 | 4 | Actual |
| 13657 | 276.00 | 2023-05-01 | 74 | 6 | 4 | Actual |
| 18152 | 413.21 | 2023-09-01 | 74 | 1 | 8 | Actual |
| 39004 | 336.94 | 2025-04-01 | 74 | 3 | 11 | Actual |
| 409 | 200.00 | 2022-05-01 | 74 | 6 | 5 | Budget |
| 8018 | 90.00 | 2022-12-02 | 74 | 7 | 3 | Budget |
| 35170 | 133.00 | 2024-12-30 | 74 | 4 | 6 | Actual |
| 15230 | 148.63 | 2023-06-01 | 74 | 1 | 11 | Actual |
| 16913 | 157.00 | 2023-08-01 | 74 | 4 | 6 | Actual |
| 34783 | 332.00 | 2024-12-30 | 74 | 1 | 3 | Actual |
| 12284 | 200.00 | 2023-03-01 | 74 | 6 | 8 | Budget |
Generated 2025-05-31 10:20:13.976 UTC