[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 1053 > < TAKE 56 >
50 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31327 | 780.21 | 2024-09-02 | 74 | 6 | 13 | Actual |
| 11049 | 200.00 | 2023-02-01 | 74 | 1 | 8 | Budget |
| 6681 | 200.00 | 2022-10-03 | 74 | 6 | 8 | Budget |
| 34455 | 268.85 | 2024-12-03 | 74 | 5 | 11 | Actual |
| 27570 | 307.15 | 2024-06-02 | 74 | 2 | 11 | Actual |
| 20505 | 25.23 | 2023-11-03 | 74 | 1 | 12 | Actual |
| 5634 | 138.00 | 2022-10-03 | 74 | 1 | 3 | Actual |
| 21714 | 361.00 | 2024-01-01 | 74 | 7 | 3 | Actual |
| 14607 | 267.00 | 2023-06-03 | 74 | 7 | 3 | Actual |
| 32208 | 293.32 | 2024-10-02 | 74 | 5 | 11 | Actual |
| 35441 | 416.24 | 2025-01-01 | 74 | 6 | 8 | Actual |
| 32418 | 481.96 | 2024-10-02 | 74 | 2 | 13 | Actual |
| 29930 | 260.34 | 2024-08-02 | 74 | 4 | 11 | Actual |
| 14960 | 144.00 | 2023-06-03 | 74 | 6 | 6 | Actual |
| 38646 | 125.00 | 2025-04-03 | 74 | 5 | 6 | Actual |
| 17184 | 479.88 | 2023-08-03 | 74 | 6 | 8 | Actual |
| 1011 | 200.00 | 2022-05-03 | 74 | 2 | 8 | Budget |
| 25255 | 490.48 | 2024-04-02 | 74 | 2 | 8 | Actual |
| 17863 | 179.00 | 2023-09-03 | 74 | 1 | 6 | Actual |
| 19063 | 342.00 | 2023-10-03 | 74 | 1 | 7 | Actual |
| 13353 | 200.00 | 2023-04-03 | 74 | 2 | 8 | Budget |
| 3903 | 100.00 | 2022-08-03 | 74 | 2 | 6 | Budget |
| 28339 | 202.00 | 2024-07-03 | 74 | 3 | 6 | Actual |
| 13085 | 100.00 | 2023-04-03 | 74 | 6 | 6 | Budget |
| 3855 | 100.00 | 2022-08-03 | 74 | 1 | 6 | Budget |
| 10581 | 100.00 | 2023-02-01 | 74 | 1 | 6 | Budget |
| 8205 | 200.00 | 2022-12-04 | 74 | 1 | 5 | Budget |
| 15312 | 200.76 | 2023-06-03 | 74 | 4 | 11 | Actual |
| 30854 | 773.82 | 2024-09-02 | 74 | 1 | 8 | Actual |
| 28722 | 218.85 | 2024-07-03 | 74 | 2 | 11 | Actual |
| 11237 | 131.00 | 2023-03-03 | 74 | 1 | 3 | Actual |
| 538 | 160.00 | 2022-05-03 | 74 | 2 | 6 | Actual |
| 18654 | 310.00 | 2023-10-03 | 74 | 7 | 3 | Actual |
| 29224 | 209.00 | 2024-08-02 | 74 | 7 | 3 | Actual |
| 12503 | 70.00 | 2023-04-03 | 74 | 7 | 3 | Actual |
| 18505 | 46.50 | 2023-09-03 | 74 | 6 | 12 | Actual |
| 26739 | 459.16 | 2024-05-02 | 74 | 2 | 13 | Actual |
| 1758 | 179.00 | 2022-06-03 | 74 | 4 | 6 | Actual |
| 21868 | 226.00 | 2024-01-01 | 74 | 6 | 5 | Actual |
| 21533 | 42.25 | 2023-12-04 | 74 | 1 | 12 | Actual |
| 36026 | 269.00 | 2025-02-01 | 74 | 7 | 3 | Actual |
| 37826 | 196.51 | 2025-03-03 | 74 | 2 | 11 | Actual |
| 26446 | 103.95 | 2024-05-02 | 74 | 2 | 11 | Actual |
| 3450 | 100.00 | 2022-08-03 | 74 | 6 | 3 | Budget |
| 27239 | 129.00 | 2024-06-02 | 74 | 5 | 6 | Actual |
| 37998 | 375.23 | 2025-03-03 | 74 | 1 | 12 | Actual |
| 35499 | 300.76 | 2025-01-01 | 74 | 1 | 11 | Actual |
| 9791 | 200.00 | 2023-01-01 | 74 | 1 | 7 | Budget |
| 12096 | 200.00 | 2023-03-03 | 74 | 6 | 7 | Budget |
| 6200 | 131.00 | 2022-10-03 | 74 | 3 | 6 | Actual |
Generated 2025-06-02 09:22:57.669 UTC