[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 1061 > < TAKE 56 >
42 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34019 | 160.00 | 2024-12-21 | 74 | 4 | 6 | Actual |
| 11048 | 346.54 | 2023-02-19 | 74 | 1 | 8 | Actual |
| 410 | 248.00 | 2022-05-21 | 74 | 6 | 5 | Actual |
| 32628 | 401.00 | 2024-11-20 | 74 | 1 | 4 | Actual |
| 15346 | 142.25 | 2023-06-21 | 74 | 6 | 11 | Actual |
| 10678 | 181.00 | 2023-02-19 | 74 | 3 | 6 | Actual |
| 21154 | 467.00 | 2023-12-22 | 74 | 6 | 7 | Actual |
| 9930 | 200.00 | 2023-01-19 | 74 | 1 | 8 | Budget |
| 20620 | 478.00 | 2023-12-22 | 74 | 1 | 3 | Actual |
| 14820 | 147.00 | 2023-06-21 | 74 | 1 | 6 | Actual |
| 33668 | 301.00 | 2024-12-21 | 74 | 6 | 3 | Actual |
| 7416 | 100.00 | 2022-11-21 | 74 | 5 | 6 | Budget |
| 11158 | 200.00 | 2023-02-19 | 74 | 6 | 8 | Budget |
| 10909 | 200.00 | 2023-02-19 | 74 | 1 | 7 | Budget |
| 821 | 255.00 | 2022-05-21 | 74 | 1 | 7 | Actual |
| 12976 | 100.00 | 2023-04-21 | 74 | 4 | 6 | Budget |
| 35641 | 242.25 | 2025-01-19 | 74 | 6 | 11 | Actual |
| 962 | 352.60 | 2022-05-21 | 74 | 1 | 8 | Actual |
| 10725 | 104.00 | 2023-02-19 | 74 | 4 | 6 | Actual |
| 22335 | 141.19 | 2024-01-19 | 74 | 1 | 11 | Actual |
| 25018 | 108.00 | 2024-04-20 | 74 | 4 | 6 | Actual |
| 22033 | 123.00 | 2024-01-19 | 74 | 5 | 6 | Actual |
| 35170 | 133.00 | 2025-01-19 | 74 | 4 | 6 | Actual |
| 6573 | 384.42 | 2022-10-21 | 74 | 1 | 8 | Actual |
| 31029 | 280.55 | 2024-09-20 | 74 | 3 | 11 | Actual |
| 22633 | 382.00 | 2024-02-19 | 74 | 6 | 3 | Actual |
| 33993 | 128.00 | 2024-12-21 | 74 | 3 | 6 | Actual |
| 15586 | 350.00 | 2023-07-22 | 74 | 7 | 3 | Actual |
| 37175 | 217.00 | 2025-03-21 | 74 | 7 | 3 | Actual |
| 25456 | 173.10 | 2024-04-20 | 74 | 5 | 11 | Actual |
| 14459 | 36.93 | 2023-05-21 | 74 | 6 | 12 | Actual |
| 20655 | 393.00 | 2023-12-22 | 74 | 6 | 3 | Actual |
| 23255 | 619.27 | 2024-02-19 | 74 | 6 | 8 | Actual |
| 25785 | 245.00 | 2024-05-20 | 74 | 7 | 3 | Actual |
| 9062 | 90.00 | 2023-01-19 | 74 | 6 | 3 | Budget |
| 15052 | 327.00 | 2023-06-21 | 74 | 6 | 7 | Actual |
| 31384 | 392.00 | 2024-10-20 | 74 | 1 | 3 | Actual |
| 34996 | 346.00 | 2025-01-19 | 74 | 1 | 5 | Actual |
| 34694 | 455.65 | 2024-12-21 | 74 | 2 | 13 | Actual |
| 6294 | 100.00 | 2022-10-21 | 74 | 5 | 6 | Budget |
| 5446 | 200.00 | 2022-09-21 | 74 | 1 | 8 | Budget |
| 35407 | 519.27 | 2025-01-19 | 74 | 2 | 8 | Actual |
Generated 2025-06-20 23:47:02.715 UTC