[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 1063 > < TAKE 120 >
40 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35878 | 790.74 | 2025-01-03 | 74 | 6 | 13 | Actual |
| 9852 | 200.00 | 2023-01-03 | 74 | 6 | 7 | Budget |
| 11801 | 100.00 | 2023-03-05 | 74 | 3 | 6 | Budget |
| 8817 | 200.00 | 2022-12-06 | 74 | 1 | 8 | Budget |
| 34903 | 403.00 | 2025-01-03 | 74 | 1 | 4 | Actual |
| 33278 | 198.64 | 2024-11-04 | 74 | 3 | 11 | Actual |
| 20775 | 219.00 | 2023-12-06 | 74 | 6 | 4 | Actual |
| 2517 | 187.00 | 2022-07-06 | 74 | 6 | 4 | Actual |
| 34288 | 508.67 | 2024-12-05 | 74 | 6 | 8 | Actual |
| 16319 | 211.40 | 2023-07-06 | 74 | 5 | 11 | Actual |
| 17944 | 141.00 | 2023-09-05 | 74 | 4 | 6 | Actual |
| 32756 | 434.00 | 2024-11-04 | 74 | 6 | 5 | Actual |
| 33103 | 628.37 | 2024-11-04 | 74 | 1 | 8 | Actual |
| 35969 | 335.00 | 2025-02-03 | 74 | 6 | 3 | Actual |
| 18353 | 231.61 | 2023-09-05 | 74 | 4 | 11 | Actual |
| 12033 | 170.00 | 2023-03-05 | 74 | 1 | 7 | Actual |
| 32869 | 147.00 | 2024-11-04 | 74 | 3 | 6 | Actual |
| 14283 | 217.78 | 2023-05-05 | 74 | 3 | 11 | Actual |
| 11297 | 109.00 | 2023-03-05 | 74 | 6 | 3 | Actual |
| 35699 | 300.76 | 2025-01-03 | 74 | 1 | 12 | Actual |
| 10580 | 141.00 | 2023-02-03 | 74 | 1 | 6 | Actual |
| 35144 | 194.00 | 2025-01-03 | 74 | 3 | 6 | Actual |
| 7085 | 193.00 | 2022-11-05 | 74 | 1 | 5 | Actual |
| 24844 | 236.00 | 2024-04-04 | 74 | 1 | 5 | Actual |
| 22417 | 202.89 | 2024-01-03 | 74 | 4 | 11 | Actual |
| 21533 | 42.25 | 2023-12-06 | 74 | 1 | 12 | Actual |
| 3717 | 250.00 | 2022-08-05 | 74 | 1 | 5 | Actual |
| 8019 | 81.00 | 2022-12-06 | 74 | 7 | 3 | Actual |
| 6761 | 100.00 | 2022-11-05 | 74 | 1 | 3 | Budget |
| 27570 | 307.15 | 2024-06-04 | 74 | 2 | 11 | Actual |
| 36088 | 467.00 | 2025-02-03 | 74 | 6 | 4 | Actual |
| 1394 | 200.00 | 2022-06-05 | 74 | 6 | 4 | Budget |
| 1070 | 214.72 | 2022-05-05 | 74 | 6 | 8 | Actual |
| 29848 | 312.47 | 2024-08-04 | 74 | 1 | 11 | Actual |
| 23193 | 499.58 | 2024-02-03 | 74 | 1 | 8 | Actual |
| 29635 | 520.00 | 2024-08-04 | 74 | 1 | 7 | Actual |
| 15649 | 313.00 | 2023-07-06 | 74 | 6 | 4 | Actual |
| 6246 | 100.00 | 2022-10-05 | 74 | 4 | 6 | Budget |
| 13812 | 172.00 | 2023-05-05 | 74 | 1 | 6 | Actual |
| 3998 | 125.00 | 2022-08-05 | 74 | 4 | 6 | Actual |
Generated 2025-06-04 15:59:48.163 UTC