[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 1087 > < TAKE 768 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7145 | 200.00 | 2022-10-29 | 74 | 6 | 5 | Budget |
| 27570 | 307.15 | 2024-05-28 | 74 | 2 | 11 | Actual |
| 35527 | 298.64 | 2024-12-27 | 74 | 2 | 11 | Actual |
| 28803 | 311.40 | 2024-06-28 | 74 | 5 | 11 | Actual |
| 27132 | 133.00 | 2024-05-28 | 74 | 1 | 6 | Actual |
| 634 | 129.00 | 2022-04-28 | 74 | 4 | 6 | Actual |
| 38891 | 464.73 | 2025-03-29 | 74 | 6 | 8 | Actual |
| 17443 | 27.36 | 2023-07-29 | 74 | 1 | 12 | Actual |
| 1011 | 200.00 | 2022-04-28 | 74 | 2 | 8 | Budget |
| 3124 | 202.00 | 2022-06-29 | 74 | 6 | 7 | Actual |
| 2780 | 161.00 | 2022-06-29 | 74 | 2 | 6 | Actual |
| 19710 | 283.00 | 2023-10-29 | 74 | 1 | 4 | Actual |
| 37907 | 319.91 | 2025-02-26 | 74 | 5 | 11 | Actual |
| 29287 | 414.00 | 2024-07-28 | 74 | 6 | 4 | Actual |
| 12551 | 200.00 | 2023-03-29 | 74 | 1 | 4 | Budget |
| 21154 | 467.00 | 2023-11-29 | 74 | 6 | 7 | Actual |
Generated 2025-05-28 08:47:44.459 UTC