[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 1055 > < TAKE 64 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7416 | 100.00 | 2022-11-02 | 74 | 5 | 6 | Budget |
| 31419 | 236.00 | 2024-10-01 | 74 | 6 | 3 | Actual |
| 27651 | 289.06 | 2024-06-01 | 74 | 5 | 11 | Actual |
| 9327 | 205.00 | 2022-12-31 | 74 | 1 | 5 | Actual |
| 3451 | 103.00 | 2022-08-02 | 74 | 6 | 3 | Actual |
| 17184 | 479.88 | 2023-08-02 | 74 | 6 | 8 | Actual |
| 20002 | 138.00 | 2023-11-02 | 74 | 5 | 6 | Actual |
| 6620 | 304.12 | 2022-10-02 | 74 | 2 | 8 | Actual |
| 24844 | 236.00 | 2024-04-01 | 74 | 1 | 5 | Actual |
| 11048 | 346.54 | 2023-01-31 | 74 | 1 | 8 | Actual |
| 38566 | 146.00 | 2025-04-02 | 74 | 2 | 6 | Actual |
| 11485 | 242.00 | 2023-03-02 | 74 | 6 | 4 | Actual |
| 33425 | 282.68 | 2024-11-01 | 74 | 2 | 12 | Actual |
| 17712 | 287.00 | 2023-09-02 | 74 | 6 | 4 | Actual |
| 32628 | 401.00 | 2024-11-01 | 74 | 1 | 4 | Actual |
| 18299 | 168.85 | 2023-09-02 | 74 | 2 | 11 | Actual |
| 36026 | 269.00 | 2025-01-31 | 74 | 7 | 3 | Actual |
| 21240 | 554.12 | 2023-12-03 | 74 | 2 | 8 | Actual |
| 20386 | 133.74 | 2023-11-02 | 74 | 4 | 11 | Actual |
| 13084 | 120.00 | 2023-04-02 | 74 | 6 | 6 | Actual |
| 35286 | 323.00 | 2024-12-31 | 74 | 1 | 7 | Actual |
| 17558 | 374.00 | 2023-09-02 | 74 | 1 | 3 | Actual |
| 38446 | 325.00 | 2025-04-02 | 74 | 1 | 5 | Actual |
| 28636 | 660.18 | 2024-07-02 | 74 | 6 | 8 | Actual |
| 28923 | 336.94 | 2024-07-02 | 74 | 2 | 12 | Actual |
| 31029 | 280.55 | 2024-09-01 | 74 | 3 | 11 | Actual |
| 4899 | 166.00 | 2022-09-02 | 74 | 6 | 5 | Actual |
| 8675 | 215.00 | 2022-12-03 | 74 | 1 | 7 | Actual |
| 19710 | 283.00 | 2023-11-02 | 74 | 1 | 4 | Actual |
| 12095 | 158.00 | 2023-03-02 | 74 | 6 | 7 | Actual |
| 32600 | 193.00 | 2024-11-01 | 74 | 7 | 3 | Actual |
| 27159 | 97.00 | 2024-06-01 | 74 | 2 | 6 | Actual |
| 35321 | 346.00 | 2024-12-31 | 74 | 6 | 7 | Actual |
| 23722 | 244.00 | 2024-03-01 | 74 | 1 | 4 | Actual |
| 37706 | 648.06 | 2025-03-02 | 74 | 2 | 8 | Actual |
| 11753 | 200.00 | 2023-03-02 | 74 | 2 | 6 | Budget |
| 350 | 200.00 | 2022-05-02 | 74 | 1 | 5 | Budget |
| 12976 | 100.00 | 2023-04-02 | 74 | 4 | 6 | Budget |
| 31690 | 186.00 | 2024-10-01 | 74 | 1 | 6 | Actual |
| 33251 | 366.72 | 2024-11-01 | 74 | 2 | 11 | Actual |
| 37203 | 337.00 | 2025-03-02 | 74 | 1 | 4 | Actual |
| 8737 | 200.00 | 2022-12-03 | 74 | 6 | 7 | Budget |
| 15346 | 142.25 | 2023-06-02 | 74 | 6 | 11 | Actual |
| 35935 | 393.00 | 2025-01-31 | 74 | 1 | 3 | Actual |
| 7321 | 107.00 | 2022-11-02 | 74 | 3 | 6 | Actual |
| 23989 | 113.00 | 2024-03-01 | 74 | 4 | 6 | Actual |
| 32181 | 212.47 | 2024-10-01 | 74 | 4 | 11 | Actual |
| 26110 | 78.00 | 2024-05-01 | 74 | 5 | 6 | Actual |
Generated 2025-06-01 08:52:57.152 UTC