[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 1060 > < TAKE 96 >
43 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21533 | 42.25 | 2023-12-02 | 74 | 1 | 12 | Actual |
| 27771 | 268.85 | 2024-05-31 | 74 | 2 | 12 | Actual |
| 38566 | 146.00 | 2025-04-01 | 74 | 2 | 6 | Actual |
| 6247 | 105.00 | 2022-10-01 | 74 | 4 | 6 | Actual |
| 2193 | 200.00 | 2022-06-01 | 74 | 6 | 8 | Budget |
| 29848 | 312.47 | 2024-07-31 | 74 | 1 | 11 | Actual |
| 37740 | 711.70 | 2025-03-01 | 74 | 6 | 8 | Actual |
| 12550 | 207.00 | 2023-04-01 | 74 | 1 | 4 | Actual |
| 17029 | 325.00 | 2023-08-01 | 74 | 1 | 7 | Actual |
| 10910 | 197.00 | 2023-01-30 | 74 | 1 | 7 | Actual |
| 37496 | 138.00 | 2025-03-01 | 74 | 5 | 6 | Actual |
| 10581 | 100.00 | 2023-01-30 | 74 | 1 | 6 | Budget |
| 35935 | 393.00 | 2025-01-30 | 74 | 1 | 3 | Actual |
| 29167 | 311.00 | 2024-07-31 | 74 | 6 | 3 | Actual |
| 16469 | 32.67 | 2023-07-02 | 74 | 6 | 12 | Actual |
| 34428 | 339.06 | 2024-12-01 | 74 | 4 | 11 | Actual |
| 38857 | 493.51 | 2025-04-01 | 74 | 2 | 8 | Actual |
| 15586 | 350.00 | 2023-07-02 | 74 | 7 | 3 | Actual |
| 5368 | 200.00 | 2022-09-01 | 74 | 6 | 7 | Budget |
| 16152 | 519.27 | 2023-07-02 | 74 | 6 | 8 | Actual |
| 9385 | 200.00 | 2022-12-30 | 74 | 6 | 5 | Budget |
| 9327 | 205.00 | 2022-12-30 | 74 | 1 | 5 | Actual |
| 21387 | 163.53 | 2023-12-02 | 74 | 3 | 11 | Actual |
| 6573 | 384.42 | 2022-10-01 | 74 | 1 | 8 | Actual |
| 208 | 240.00 | 2022-05-01 | 74 | 1 | 4 | Actual |
| 27979 | 272.00 | 2024-07-01 | 74 | 1 | 3 | Actual |
| 24937 | 151.00 | 2024-03-31 | 74 | 1 | 6 | Actual |
| 962 | 352.60 | 2022-05-01 | 74 | 1 | 8 | Actual |
| 13304 | 200.00 | 2023-04-01 | 74 | 1 | 8 | Budget |
| 4697 | 200.00 | 2022-09-01 | 74 | 1 | 4 | Budget |
| 26110 | 78.00 | 2024-04-30 | 74 | 5 | 6 | Actual |
| 2829 | 170.00 | 2022-07-02 | 74 | 3 | 6 | Actual |
| 17890 | 148.00 | 2023-09-01 | 74 | 2 | 6 | Actual |
| 29465 | 148.00 | 2024-07-31 | 74 | 2 | 6 | Actual |
| 1614 | 125.00 | 2022-06-01 | 74 | 1 | 6 | Actual |
| 26921 | 319.00 | 2024-05-31 | 74 | 7 | 3 | Actual |
| 33788 | 490.00 | 2024-12-01 | 74 | 6 | 4 | Actual |
| 5555 | 213.21 | 2022-09-01 | 74 | 6 | 8 | Actual |
| 26772 | 694.25 | 2024-04-30 | 74 | 6 | 13 | Actual |
| 19503 | 39.06 | 2023-10-01 | 74 | 2 | 12 | Actual |
| 4245 | 200.00 | 2022-08-01 | 74 | 6 | 7 | Budget |
| 23100 | 435.00 | 2024-01-30 | 74 | 1 | 7 | Actual |
| 6621 | 200.00 | 2022-10-01 | 74 | 2 | 8 | Budget |
Generated 2025-05-31 09:12:41.727 UTC