[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 1087 > < TAKE 240 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13164 | 200.00 | 2023-04-01 | 74 | 1 | 7 | Budget |
| 11157 | 235.93 | 2023-01-30 | 74 | 6 | 8 | Actual |
| 20563 | 44.38 | 2023-11-01 | 74 | 6 | 12 | Actual |
| 33131 | 485.94 | 2024-10-31 | 74 | 2 | 8 | Actual |
| 36909 | 463.53 | 2025-01-30 | 74 | 6 | 12 | Actual |
| 4838 | 200.00 | 2022-09-01 | 74 | 1 | 5 | Budget |
| 36758 | 268.85 | 2025-01-30 | 74 | 5 | 11 | Actual |
| 25255 | 490.48 | 2024-03-31 | 74 | 2 | 8 | Actual |
| 4978 | 100.00 | 2022-09-01 | 74 | 1 | 6 | Budget |
| 4045 | 96.00 | 2022-08-01 | 74 | 5 | 6 | Actual |
| 23637 | 439.00 | 2024-02-29 | 74 | 6 | 3 | Actual |
| 36557 | 645.03 | 2025-01-30 | 74 | 2 | 8 | Actual |
| 34489 | 325.23 | 2024-12-01 | 74 | 6 | 11 | Actual |
| 5169 | 135.00 | 2022-09-01 | 74 | 5 | 6 | Actual |
| 30882 | 479.88 | 2024-08-31 | 74 | 2 | 8 | Actual |
| 16646 | 202.00 | 2023-08-01 | 74 | 1 | 4 | Actual |
Generated 2025-05-31 15:35:58.104 UTC