[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 1057 > < TAKE 62 >
46 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10364 | 200.00 | 2023-01-28 | 74 | 6 | 4 | Budget |
| 30591 | 108.00 | 2024-08-29 | 74 | 2 | 6 | Actual |
| 34726 | 717.05 | 2024-11-29 | 74 | 6 | 13 | Actual |
| 25289 | 482.91 | 2024-03-29 | 74 | 6 | 8 | Actual |
| 35641 | 242.25 | 2024-12-28 | 74 | 6 | 11 | Actual |
| 9656 | 92.00 | 2022-12-28 | 74 | 5 | 6 | Actual |
| 10628 | 200.00 | 2023-01-28 | 74 | 2 | 6 | Budget |
| 36181 | 302.00 | 2025-01-28 | 74 | 6 | 5 | Actual |
| 2194 | 345.03 | 2022-05-30 | 74 | 6 | 8 | Actual |
| 24458 | 189.06 | 2024-02-27 | 74 | 6 | 11 | Actual |
| 26654 | 36.93 | 2024-04-28 | 74 | 6 | 12 | Actual |
| 19385 | 170.98 | 2023-09-29 | 74 | 5 | 11 | Actual |
| 35321 | 346.00 | 2024-12-28 | 74 | 6 | 7 | Actual |
| 29380 | 269.00 | 2024-07-29 | 74 | 6 | 5 | Actual |
| 26030 | 90.00 | 2024-04-28 | 74 | 2 | 6 | Actual |
| 23989 | 113.00 | 2024-02-27 | 74 | 4 | 6 | Actual |
| 8268 | 200.00 | 2022-11-30 | 74 | 6 | 5 | Budget |
| 15586 | 350.00 | 2023-06-30 | 74 | 7 | 3 | Actual |
| 39150 | 355.02 | 2025-03-30 | 74 | 1 | 12 | Actual |
| 33131 | 485.94 | 2024-10-29 | 74 | 2 | 8 | Actual |
| 15312 | 200.76 | 2023-05-30 | 74 | 4 | 11 | Actual |
| 30796 | 325.00 | 2024-08-29 | 74 | 6 | 7 | Actual |
| 32663 | 369.00 | 2024-10-29 | 74 | 6 | 4 | Actual |
| 8923 | 251.09 | 2022-11-30 | 74 | 6 | 8 | Actual |
| 18380 | 192.25 | 2023-08-30 | 74 | 5 | 11 | Actual |
| 36848 | 359.28 | 2025-01-28 | 74 | 1 | 12 | Actual |
| 28099 | 412.00 | 2024-06-29 | 74 | 1 | 4 | Actual |
| 34818 | 383.00 | 2024-12-28 | 74 | 6 | 3 | Actual |
| 16618 | 323.00 | 2023-07-30 | 74 | 7 | 3 | Actual |
| 38620 | 129.00 | 2025-03-30 | 74 | 4 | 6 | Actual |
| 32756 | 434.00 | 2024-10-29 | 74 | 6 | 5 | Actual |
| 29438 | 134.00 | 2024-07-29 | 74 | 1 | 6 | Actual |
| 39004 | 336.94 | 2025-03-30 | 74 | 3 | 11 | Actual |
| 11801 | 100.00 | 2023-02-27 | 74 | 3 | 6 | Budget |
| 34288 | 508.67 | 2024-11-29 | 74 | 6 | 8 | Actual |
| 17184 | 479.88 | 2023-07-30 | 74 | 6 | 8 | Actual |
| 13225 | 200.00 | 2023-03-30 | 74 | 6 | 7 | Budget |
| 18152 | 413.21 | 2023-08-30 | 74 | 1 | 8 | Actual |
| 4570 | 100.00 | 2022-08-30 | 74 | 6 | 3 | Budget |
| 4045 | 96.00 | 2022-07-30 | 74 | 5 | 6 | Actual |
| 21441 | 163.53 | 2023-11-30 | 74 | 5 | 11 | Actual |
| 7740 | 200.00 | 2022-10-30 | 74 | 2 | 8 | Budget |
| 14011 | 486.00 | 2023-04-29 | 74 | 1 | 7 | Actual |
| 8597 | 100.00 | 2022-11-30 | 74 | 6 | 6 | Budget |
| 740 | 200.00 | 2022-04-29 | 74 | 6 | 6 | Budget |
| 1070 | 214.72 | 2022-04-29 | 74 | 6 | 8 | Actual |
Generated 2025-05-29 05:59:41.846 UTC