[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 1053 > < TAKE 125 >
50 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34903 | 403.00 | 2025-01-10 | 74 | 1 | 4 | Actual |
| 12222 | 200.00 | 2023-03-12 | 74 | 2 | 8 | Budget |
| 11801 | 100.00 | 2023-03-12 | 74 | 3 | 6 | Budget |
| 13414 | 252.60 | 2023-04-12 | 74 | 6 | 8 | Actual |
| 11375 | 98.00 | 2023-03-12 | 74 | 7 | 3 | Actual |
| 1662 | 96.00 | 2022-06-12 | 74 | 2 | 6 | Actual |
| 28923 | 336.94 | 2024-07-12 | 74 | 2 | 12 | Actual |
| 13623 | 274.00 | 2023-05-12 | 74 | 1 | 4 | Actual |
| 16774 | 298.00 | 2023-08-12 | 74 | 6 | 5 | Actual |
| 11564 | 200.00 | 2023-03-12 | 74 | 1 | 5 | Budget |
| 15312 | 200.76 | 2023-06-12 | 74 | 4 | 11 | Actual |
| 7321 | 107.00 | 2022-11-12 | 74 | 3 | 6 | Actual |
| 19156 | 608.67 | 2023-10-12 | 74 | 1 | 8 | Actual |
| 9140 | 90.00 | 2023-01-10 | 74 | 7 | 3 | Budget |
| 6024 | 200.00 | 2022-10-12 | 74 | 6 | 5 | Budget |
| 16152 | 519.27 | 2023-07-13 | 74 | 6 | 8 | Actual |
| 22244 | 602.61 | 2024-01-10 | 74 | 2 | 8 | Actual |
| 27685 | 250.76 | 2024-06-11 | 74 | 6 | 11 | Actual |
| 31887 | 467.00 | 2024-10-11 | 74 | 1 | 7 | Actual |
| 30974 | 255.02 | 2024-09-11 | 74 | 1 | 11 | Actual |
| 16032 | 382.00 | 2023-07-13 | 74 | 6 | 7 | Actual |
| 13304 | 200.00 | 2023-04-12 | 74 | 1 | 8 | Budget |
| 39330 | 503.02 | 2025-04-12 | 74 | 6 | 13 | Actual |
| 10257 | 80.00 | 2023-02-10 | 74 | 7 | 3 | Budget |
| 31797 | 136.00 | 2024-10-11 | 74 | 5 | 6 | Actual |
| 5634 | 138.00 | 2022-10-12 | 74 | 1 | 3 | Actual |
| 3250 | 326.84 | 2022-07-13 | 74 | 2 | 8 | Actual |
| 23221 | 608.67 | 2024-02-10 | 74 | 2 | 8 | Actual |
| 32895 | 166.00 | 2024-11-11 | 74 | 4 | 6 | Actual |
| 38771 | 310.00 | 2025-04-12 | 74 | 6 | 7 | Actual |
| 410 | 248.00 | 2022-05-12 | 74 | 6 | 5 | Actual |
| 18380 | 192.25 | 2023-09-12 | 74 | 5 | 11 | Actual |
| 8816 | 376.85 | 2022-12-13 | 74 | 1 | 8 | Actual |
| 6899 | 90.00 | 2022-11-12 | 74 | 7 | 3 | Budget |
| 35170 | 133.00 | 2025-01-10 | 74 | 4 | 6 | Actual |
| 36146 | 426.00 | 2025-02-10 | 74 | 1 | 5 | Actual |
| 7007 | 272.00 | 2022-11-12 | 74 | 6 | 4 | Actual |
| 7740 | 200.00 | 2022-11-12 | 74 | 2 | 8 | Budget |
| 962 | 352.60 | 2022-05-12 | 74 | 1 | 8 | Actual |
| 6621 | 200.00 | 2022-10-12 | 74 | 2 | 8 | Budget |
| 22903 | 153.00 | 2024-02-10 | 74 | 1 | 6 | Actual |
| 16319 | 211.40 | 2023-07-13 | 74 | 5 | 11 | Actual |
| 17501 | 39.06 | 2023-08-12 | 74 | 6 | 12 | Actual |
| 3202 | 337.45 | 2022-07-13 | 74 | 1 | 8 | Actual |
| 8675 | 215.00 | 2022-12-13 | 74 | 1 | 7 | Actual |
| 2332 | 100.00 | 2022-07-13 | 74 | 6 | 3 | Budget |
| 27862 | 764.42 | 2024-06-11 | 74 | 1 | 13 | Actual |
| 31210 | 457.15 | 2024-09-11 | 74 | 6 | 12 | Actual |
| 634 | 129.00 | 2022-05-12 | 74 | 4 | 6 | Actual |
| 29790 | 622.30 | 2024-08-11 | 74 | 6 | 8 | Actual |
Generated 2025-06-11 15:34:33.152 UTC