[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 1060 > < TAKE 480 >
43 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 491 | 100.00 | 2022-05-04 | 74 | 1 | 6 | Budget |
| 33965 | 95.00 | 2024-12-04 | 74 | 2 | 6 | Actual |
| 24964 | 111.00 | 2024-04-03 | 74 | 2 | 6 | Actual |
| 16152 | 519.27 | 2023-07-05 | 74 | 6 | 8 | Actual |
| 4697 | 200.00 | 2022-09-04 | 74 | 1 | 4 | Budget |
| 24844 | 236.00 | 2024-04-03 | 74 | 1 | 5 | Actual |
| 9327 | 205.00 | 2023-01-02 | 74 | 1 | 5 | Actual |
| 20532 | 42.25 | 2023-11-04 | 74 | 2 | 12 | Actual |
| 16739 | 322.00 | 2023-08-04 | 74 | 1 | 5 | Actual |
| 7006 | 280.00 | 2022-11-04 | 74 | 6 | 4 | Budget |
| 20447 | 193.32 | 2023-11-04 | 74 | 6 | 11 | Actual |
| 4838 | 200.00 | 2022-09-04 | 74 | 1 | 5 | Budget |
| 20092 | 384.00 | 2023-11-04 | 74 | 1 | 7 | Actual |
| 10678 | 181.00 | 2023-02-02 | 74 | 3 | 6 | Actual |
| 34783 | 332.00 | 2025-01-02 | 74 | 1 | 3 | Actual |
| 25848 | 221.00 | 2024-05-03 | 74 | 6 | 4 | Actual |
| 18867 | 114.00 | 2023-10-04 | 74 | 1 | 6 | Actual |
| 37998 | 375.23 | 2025-03-04 | 74 | 1 | 12 | Actual |
| 38646 | 125.00 | 2025-04-04 | 74 | 5 | 6 | Actual |
| 26058 | 101.00 | 2024-05-03 | 74 | 3 | 6 | Actual |
| 30796 | 325.00 | 2024-09-03 | 74 | 6 | 7 | Actual |
| 31797 | 136.00 | 2024-10-03 | 74 | 5 | 6 | Actual |
| 3250 | 326.84 | 2022-07-05 | 74 | 2 | 8 | Actual |
| 9385 | 200.00 | 2023-01-02 | 74 | 6 | 5 | Budget |
| 10909 | 200.00 | 2023-02-02 | 74 | 1 | 7 | Budget |
| 15437 | 32.67 | 2023-06-04 | 74 | 6 | 12 | Actual |
| 16090 | 663.21 | 2023-07-05 | 74 | 1 | 8 | Actual |
| 27889 | 585.47 | 2024-06-03 | 74 | 2 | 13 | Actual |
| 1011 | 200.00 | 2022-05-04 | 74 | 2 | 8 | Budget |
| 34255 | 576.85 | 2024-12-04 | 74 | 2 | 8 | Actual |
| 9189 | 167.00 | 2023-01-02 | 74 | 1 | 4 | Actual |
| 12754 | 210.00 | 2023-04-04 | 74 | 6 | 5 | Actual |
| 4432 | 228.36 | 2022-08-04 | 74 | 6 | 8 | Actual |
| 22277 | 434.42 | 2024-01-02 | 74 | 6 | 8 | Actual |
| 20386 | 133.74 | 2023-11-04 | 74 | 4 | 11 | Actual |
| 161 | 100.00 | 2022-05-04 | 74 | 7 | 3 | Budget |
| 34575 | 457.15 | 2024-12-04 | 74 | 2 | 12 | Actual |
| 16618 | 323.00 | 2023-08-04 | 74 | 7 | 3 | Actual |
| 634 | 129.00 | 2022-05-04 | 74 | 4 | 6 | Actual |
| 38060 | 393.32 | 2025-03-04 | 74 | 6 | 12 | Actual |
| 6682 | 354.12 | 2022-10-04 | 74 | 6 | 8 | Actual |
| 25726 | 296.00 | 2024-05-03 | 74 | 6 | 3 | Actual |
| 36239 | 174.00 | 2025-02-02 | 74 | 1 | 6 | Actual |
Generated 2025-06-03 12:28:51.439 UTC