[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 1061 > < TAKE 768 >
42 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3250 | 326.84 | 2022-07-06 | 74 | 2 | 8 | Actual |
| 23395 | 200.76 | 2024-02-03 | 74 | 4 | 11 | Actual |
| 4696 | 220.00 | 2022-09-05 | 74 | 1 | 4 | Actual |
| 22033 | 123.00 | 2024-01-03 | 74 | 5 | 6 | Actual |
| 17558 | 374.00 | 2023-09-05 | 74 | 1 | 3 | Actual |
| 5076 | 100.00 | 2022-09-05 | 74 | 3 | 6 | Budget |
| 1286 | 107.00 | 2022-06-05 | 74 | 7 | 3 | Actual |
| 30201 | 780.21 | 2024-08-04 | 74 | 6 | 13 | Actual |
| 27542 | 347.57 | 2024-06-04 | 74 | 1 | 11 | Actual |
| 11097 | 200.00 | 2023-02-03 | 74 | 2 | 8 | Budget |
| 15614 | 194.00 | 2023-07-06 | 74 | 1 | 4 | Actual |
| 39150 | 355.02 | 2025-04-05 | 74 | 1 | 12 | Actual |
| 5556 | 200.00 | 2022-09-05 | 74 | 6 | 8 | Budget |
| 10178 | 103.00 | 2023-02-03 | 74 | 6 | 3 | Actual |
| 27187 | 192.00 | 2024-06-04 | 74 | 3 | 6 | Actual |
| 14550 | 395.00 | 2023-06-05 | 74 | 6 | 3 | Actual |
| 33397 | 282.68 | 2024-11-04 | 74 | 1 | 12 | Actual |
| 15346 | 142.25 | 2023-06-05 | 74 | 6 | 11 | Actual |
| 26921 | 319.00 | 2024-06-04 | 74 | 7 | 3 | Actual |
| 36239 | 174.00 | 2025-02-03 | 74 | 1 | 6 | Actual |
| 32418 | 481.96 | 2024-10-04 | 74 | 2 | 13 | Actual |
| 27889 | 585.47 | 2024-06-04 | 74 | 2 | 13 | Actual |
| 23193 | 499.58 | 2024-02-03 | 74 | 1 | 8 | Actual |
| 15404 | 39.06 | 2023-06-05 | 74 | 1 | 12 | Actual |
| 1208 | 100.00 | 2022-06-05 | 74 | 6 | 3 | Budget |
| 29930 | 260.34 | 2024-08-04 | 74 | 4 | 11 | Actual |
| 16353 | 213.53 | 2023-07-06 | 74 | 6 | 11 | Actual |
| 10969 | 200.00 | 2023-02-03 | 74 | 6 | 7 | Budget |
| 33251 | 366.72 | 2024-11-04 | 74 | 2 | 11 | Actual |
| 16090 | 663.21 | 2023-07-06 | 74 | 1 | 8 | Actual |
| 15649 | 313.00 | 2023-07-06 | 74 | 6 | 4 | Actual |
| 9712 | 103.00 | 2023-01-03 | 74 | 6 | 6 | Actual |
| 19476 | 42.25 | 2023-10-05 | 74 | 1 | 12 | Actual |
| 38325 | 186.00 | 2025-04-05 | 74 | 7 | 3 | Actual |
| 34134 | 510.00 | 2024-12-05 | 74 | 1 | 7 | Actual |
| 11423 | 200.00 | 2023-03-05 | 74 | 1 | 4 | Budget |
| 28803 | 311.40 | 2024-07-05 | 74 | 5 | 11 | Actual |
| 27484 | 393.51 | 2024-06-04 | 74 | 6 | 8 | Actual |
| 2272 | 136.00 | 2022-07-06 | 74 | 1 | 3 | Actual |
| 23545 | 35.87 | 2024-02-03 | 74 | 6 | 12 | Actual |
| 17501 | 39.06 | 2023-08-05 | 74 | 6 | 12 | Actual |
| 7940 | 90.00 | 2022-12-06 | 74 | 6 | 3 | Budget |
Generated 2025-06-04 14:06:45.230 UTC