[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 1065 > < TAKE 124 >
38 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36026 | 269.00 | 2025-01-30 | 74 | 7 | 3 | Actual |
| 33753 | 376.00 | 2024-12-01 | 74 | 1 | 4 | Actual |
| 31745 | 130.00 | 2024-09-30 | 74 | 3 | 6 | Actual |
| 8676 | 200.00 | 2022-12-02 | 74 | 1 | 7 | Budget |
| 20925 | 186.00 | 2023-12-02 | 74 | 1 | 6 | Actual |
| 2830 | 100.00 | 2022-07-02 | 74 | 3 | 6 | Budget |
| 16152 | 519.27 | 2023-07-02 | 74 | 6 | 8 | Actual |
| 5367 | 173.00 | 2022-09-01 | 74 | 6 | 7 | Actual |
| 20092 | 384.00 | 2023-11-01 | 74 | 1 | 7 | Actual |
| 1209 | 135.00 | 2022-06-01 | 74 | 6 | 3 | Actual |
| 16210 | 188.00 | 2023-07-02 | 74 | 1 | 11 | Actual |
| 39031 | 381.62 | 2025-04-01 | 74 | 4 | 11 | Actual |
| 4571 | 96.00 | 2022-09-01 | 74 | 6 | 3 | Actual |
| 37620 | 354.00 | 2025-03-01 | 74 | 6 | 7 | Actual |
| 20867 | 336.00 | 2023-12-02 | 74 | 6 | 5 | Actual |
| 21441 | 163.53 | 2023-12-02 | 74 | 5 | 11 | Actual |
| 3202 | 337.45 | 2022-07-02 | 74 | 1 | 8 | Actual |
| 33251 | 366.72 | 2024-10-31 | 74 | 2 | 11 | Actual |
| 27542 | 347.57 | 2024-05-31 | 74 | 1 | 11 | Actual |
| 20 | 114.00 | 2022-05-01 | 74 | 1 | 3 | Actual |
| 33788 | 490.00 | 2024-12-01 | 74 | 6 | 4 | Actual |
| 16469 | 32.67 | 2023-07-02 | 74 | 6 | 12 | Actual |
| 35699 | 300.76 | 2024-12-30 | 74 | 1 | 12 | Actual |
| 36346 | 123.00 | 2025-01-30 | 74 | 5 | 6 | Actual |
| 29380 | 269.00 | 2024-07-31 | 74 | 6 | 5 | Actual |
| 20447 | 193.32 | 2023-11-01 | 74 | 6 | 11 | Actual |
| 14927 | 183.00 | 2023-06-01 | 74 | 5 | 6 | Actual |
| 8864 | 254.12 | 2022-12-02 | 74 | 2 | 8 | Actual |
| 14428 | 30.55 | 2023-05-01 | 74 | 2 | 12 | Actual |
| 6494 | 200.00 | 2022-10-01 | 74 | 6 | 7 | Budget |
| 34077 | 128.00 | 2024-12-01 | 74 | 6 | 6 | Actual |
| 14459 | 36.93 | 2023-05-01 | 74 | 6 | 12 | Actual |
| 7224 | 200.00 | 2022-11-01 | 74 | 1 | 6 | Budget |
| 23395 | 200.76 | 2024-01-30 | 74 | 4 | 11 | Actual |
| 22277 | 434.42 | 2023-12-30 | 74 | 6 | 8 | Actual |
| 33965 | 95.00 | 2024-12-01 | 74 | 2 | 6 | Actual |
| 24196 | 657.15 | 2024-02-29 | 74 | 1 | 8 | Actual |
| 20952 | 134.00 | 2023-12-02 | 74 | 2 | 6 | Actual |
Generated 2025-05-31 23:25:34.436 UTC