[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 1060 > < TAKE 768 >
43 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37826 | 196.51 | 2025-03-05 | 74 | 2 | 11 | Actual |
| 32181 | 212.47 | 2024-10-04 | 74 | 4 | 11 | Actual |
| 17863 | 179.00 | 2023-09-05 | 74 | 1 | 6 | Actual |
| 35641 | 242.25 | 2025-01-03 | 74 | 6 | 11 | Actual |
| 26949 | 514.00 | 2024-06-04 | 74 | 1 | 4 | Actual |
| 27213 | 132.00 | 2024-06-04 | 74 | 4 | 6 | Actual |
| 1150 | 144.00 | 2022-06-05 | 74 | 1 | 3 | Actual |
| 35196 | 117.00 | 2025-01-03 | 74 | 5 | 6 | Actual |
| 2194 | 345.03 | 2022-06-05 | 74 | 6 | 8 | Actual |
| 38176 | 499.51 | 2025-03-05 | 74 | 6 | 13 | Actual |
| 27570 | 307.15 | 2024-06-04 | 74 | 2 | 11 | Actual |
| 6621 | 200.00 | 2022-10-05 | 74 | 2 | 8 | Budget |
| 35144 | 194.00 | 2025-01-03 | 74 | 3 | 6 | Actual |
| 25044 | 152.00 | 2024-04-04 | 74 | 5 | 6 | Actual |
| 24343 | 182.68 | 2024-03-04 | 74 | 2 | 11 | Actual |
| 21006 | 156.00 | 2023-12-06 | 74 | 4 | 6 | Actual |
| 25813 | 306.00 | 2024-05-04 | 74 | 1 | 4 | Actual |
| 9248 | 255.00 | 2023-01-03 | 74 | 6 | 4 | Actual |
| 15437 | 32.67 | 2023-06-05 | 74 | 6 | 12 | Actual |
| 37586 | 363.00 | 2025-03-05 | 74 | 1 | 7 | Actual |
| 10118 | 116.00 | 2023-02-03 | 74 | 1 | 3 | Actual |
| 7802 | 200.00 | 2022-11-05 | 74 | 6 | 8 | Budget |
| 14343 | 134.80 | 2023-05-05 | 74 | 6 | 11 | Actual |
| 12174 | 237.45 | 2023-03-05 | 74 | 1 | 8 | Actual |
| 38481 | 281.00 | 2025-04-05 | 74 | 6 | 5 | Actual |
| 21240 | 554.12 | 2023-12-06 | 74 | 2 | 8 | Actual |
| 9188 | 200.00 | 2023-01-03 | 74 | 1 | 4 | Budget |
| 2084 | 288.97 | 2022-06-05 | 74 | 1 | 8 | Actual |
| 1209 | 135.00 | 2022-06-05 | 74 | 6 | 3 | Actual |
| 26527 | 113.53 | 2024-05-04 | 74 | 5 | 11 | Actual |
| 23221 | 608.67 | 2024-02-03 | 74 | 2 | 8 | Actual |
| 18682 | 216.00 | 2023-10-05 | 74 | 1 | 4 | Actual |
| 26237 | 450.00 | 2024-05-04 | 74 | 6 | 7 | Actual |
| 17297 | 230.55 | 2023-08-05 | 74 | 3 | 11 | Actual |
| 19476 | 42.25 | 2023-10-05 | 74 | 1 | 12 | Actual |
| 5123 | 161.00 | 2022-09-05 | 74 | 4 | 6 | Actual |
| 963 | 200.00 | 2022-05-05 | 74 | 1 | 8 | Budget |
| 5447 | 278.36 | 2022-09-05 | 74 | 1 | 8 | Actual |
| 35699 | 300.76 | 2025-01-03 | 74 | 1 | 12 | Actual |
| 3309 | 200.00 | 2022-07-06 | 74 | 6 | 8 | Budget |
| 31029 | 280.55 | 2024-09-04 | 74 | 3 | 11 | Actual |
| 32154 | 228.42 | 2024-10-04 | 74 | 3 | 11 | Actual |
| 28602 | 599.58 | 2024-07-05 | 74 | 2 | 8 | Actual |
Generated 2025-06-05 02:27:47.733 UTC