[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 1062 > < TAKE 48 >
41 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17184 | 479.88 | 2023-08-21 | 74 | 6 | 8 | Actual |
| 17863 | 179.00 | 2023-09-21 | 74 | 1 | 6 | Actual |
| 24992 | 130.00 | 2024-04-20 | 74 | 3 | 6 | Actual |
| 32600 | 193.00 | 2024-11-20 | 74 | 7 | 3 | Actual |
| 28602 | 599.58 | 2024-07-21 | 74 | 2 | 8 | Actual |
| 11236 | 100.00 | 2023-03-21 | 74 | 1 | 3 | Budget |
| 4837 | 216.00 | 2022-09-21 | 74 | 1 | 5 | Actual |
| 27771 | 268.85 | 2024-06-20 | 74 | 2 | 12 | Actual |
| 17678 | 315.00 | 2023-09-21 | 74 | 1 | 4 | Actual |
| 10304 | 200.00 | 2023-02-19 | 74 | 1 | 4 | Budget |
| 20413 | 202.89 | 2023-11-21 | 74 | 5 | 11 | Actual |
| 18654 | 310.00 | 2023-10-21 | 74 | 7 | 3 | Actual |
| 10628 | 200.00 | 2023-02-19 | 74 | 2 | 6 | Budget |
| 18948 | 167.00 | 2023-10-21 | 74 | 4 | 6 | Actual |
| 80 | 100.00 | 2022-05-21 | 74 | 6 | 3 | Budget |
| 2194 | 345.03 | 2022-06-21 | 74 | 6 | 8 | Actual |
| 30974 | 255.02 | 2024-09-20 | 74 | 1 | 11 | Actual |
| 1805 | 131.00 | 2022-06-21 | 74 | 5 | 6 | Actual |
| 23100 | 435.00 | 2024-02-19 | 74 | 1 | 7 | Actual |
| 7880 | 100.00 | 2022-12-22 | 74 | 1 | 3 | Budget |
| 6352 | 100.00 | 2022-10-21 | 74 | 6 | 6 | Budget |
| 25429 | 166.72 | 2024-04-20 | 74 | 4 | 11 | Actual |
| 1011 | 200.00 | 2022-05-21 | 74 | 2 | 8 | Budget |
| 18180 | 602.61 | 2023-09-21 | 74 | 2 | 8 | Actual |
| 27450 | 479.88 | 2024-06-20 | 74 | 2 | 8 | Actual |
| 32954 | 146.00 | 2024-11-20 | 74 | 6 | 6 | Actual |
| 34255 | 576.85 | 2024-12-21 | 74 | 2 | 8 | Actual |
| 36704 | 359.28 | 2025-02-19 | 74 | 3 | 11 | Actual |
| 21154 | 467.00 | 2023-12-22 | 74 | 6 | 7 | Actual |
| 13893 | 141.00 | 2023-05-21 | 74 | 4 | 6 | Actual |
| 11705 | 100.00 | 2023-03-21 | 74 | 1 | 6 | Budget |
| 30022 | 370.98 | 2024-08-20 | 74 | 1 | 12 | Actual |
| 13305 | 290.48 | 2023-04-21 | 74 | 1 | 8 | Actual |
| 5494 | 246.54 | 2022-09-21 | 74 | 2 | 8 | Actual |
| 18505 | 46.50 | 2023-09-21 | 74 | 6 | 12 | Actual |
| 35699 | 300.76 | 2025-01-19 | 74 | 1 | 12 | Actual |
| 10772 | 100.00 | 2023-02-19 | 74 | 5 | 6 | Budget |
| 23455 | 188.00 | 2024-02-19 | 74 | 6 | 11 | Actual |
| 31148 | 328.42 | 2024-09-20 | 74 | 1 | 12 | Actual |
| 10040 | 240.48 | 2023-01-19 | 74 | 6 | 8 | Actual |
| 37238 | 480.00 | 2025-03-21 | 74 | 6 | 4 | Actual |
Generated 2025-06-20 20:32:51.651 UTC