[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 1059 > < TAKE 124 >
44 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32391 | 422.31 | 2024-09-29 | 74 | 1 | 13 | Actual |
| 882 | 217.00 | 2022-04-30 | 74 | 6 | 7 | Actual |
| 13867 | 144.00 | 2023-04-30 | 74 | 3 | 6 | Actual |
| 4185 | 237.00 | 2022-07-31 | 74 | 1 | 7 | Actual |
| 20185 | 628.37 | 2023-10-31 | 74 | 1 | 8 | Actual |
| 4511 | 100.00 | 2022-08-31 | 74 | 1 | 3 | Budget |
| 10443 | 276.00 | 2023-01-29 | 74 | 1 | 5 | Actual |
| 13812 | 172.00 | 2023-04-30 | 74 | 1 | 6 | Actual |
| 39297 | 731.09 | 2025-03-31 | 74 | 2 | 13 | Actual |
| 38977 | 314.59 | 2025-03-31 | 74 | 2 | 11 | Actual |
| 21868 | 226.00 | 2023-12-29 | 74 | 6 | 5 | Actual |
| 25255 | 490.48 | 2024-03-30 | 74 | 2 | 8 | Actual |
| 25347 | 142.25 | 2024-03-30 | 74 | 1 | 11 | Actual |
| 36557 | 645.03 | 2025-01-29 | 74 | 2 | 8 | Actual |
| 32041 | 516.24 | 2024-09-29 | 74 | 6 | 8 | Actual |
| 17029 | 325.00 | 2023-07-31 | 74 | 1 | 7 | Actual |
| 31632 | 388.00 | 2024-09-29 | 74 | 6 | 5 | Actual |
| 37296 | 466.00 | 2025-02-28 | 74 | 1 | 5 | Actual |
| 18472 | 32.67 | 2023-08-31 | 74 | 1 | 12 | Actual |
| 22718 | 291.00 | 2024-01-29 | 74 | 1 | 4 | Actual |
| 35969 | 335.00 | 2025-01-29 | 74 | 6 | 3 | Actual |
| 20213 | 602.61 | 2023-10-31 | 74 | 2 | 8 | Actual |
| 32099 | 330.55 | 2024-09-29 | 74 | 1 | 11 | Actual |
| 34726 | 717.05 | 2024-11-30 | 74 | 6 | 13 | Actual |
| 18271 | 242.25 | 2023-08-31 | 74 | 1 | 11 | Actual |
| 18716 | 246.00 | 2023-09-30 | 74 | 6 | 4 | Actual |
| 1662 | 96.00 | 2022-05-31 | 74 | 2 | 6 | Actual |
| 39150 | 355.02 | 2025-03-31 | 74 | 1 | 12 | Actual |
| 12175 | 200.00 | 2023-02-28 | 74 | 1 | 8 | Budget |
| 22508 | 28.42 | 2023-12-29 | 74 | 1 | 12 | Actual |
| 8205 | 200.00 | 2022-12-01 | 74 | 1 | 5 | Budget |
| 8537 | 100.00 | 2022-12-01 | 74 | 5 | 6 | Budget |
| 28191 | 363.00 | 2024-06-30 | 74 | 1 | 5 | Actual |
| 4324 | 316.24 | 2022-07-31 | 74 | 1 | 8 | Actual |
| 13595 | 331.00 | 2023-04-30 | 74 | 7 | 3 | Actual |
| 8817 | 200.00 | 2022-12-01 | 74 | 1 | 8 | Budget |
| 29132 | 377.00 | 2024-07-30 | 74 | 1 | 3 | Actual |
| 1151 | 100.00 | 2022-05-31 | 74 | 1 | 3 | Budget |
| 23963 | 130.00 | 2024-02-28 | 74 | 3 | 6 | Actual |
| 27651 | 289.06 | 2024-05-30 | 74 | 5 | 11 | Actual |
| 6898 | 79.00 | 2022-10-31 | 74 | 7 | 3 | Actual |
| 1395 | 271.00 | 2022-05-31 | 74 | 6 | 4 | Actual |
| 23221 | 608.67 | 2024-01-29 | 74 | 2 | 8 | Actual |
| 17970 | 165.00 | 2023-08-31 | 74 | 5 | 6 | Actual |
Generated 2025-05-30 09:04:26.494 UTC