[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 1067 > < TAKE 112 >
36 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24516 | 42.25 | 2024-03-02 | 74 | 1 | 12 | Actual |
| 5122 | 100.00 | 2022-09-03 | 74 | 4 | 6 | Budget |
| 37586 | 363.00 | 2025-03-03 | 74 | 1 | 7 | Actual |
| 28957 | 370.98 | 2024-07-03 | 74 | 6 | 12 | Actual |
| 6023 | 261.00 | 2022-10-03 | 74 | 6 | 5 | Actual |
| 24752 | 246.00 | 2024-04-02 | 74 | 1 | 4 | Actual |
| 28749 | 375.23 | 2024-07-03 | 74 | 3 | 11 | Actual |
| 31797 | 136.00 | 2024-10-02 | 74 | 5 | 6 | Actual |
| 14607 | 267.00 | 2023-06-03 | 74 | 7 | 3 | Actual |
| 13226 | 163.00 | 2023-04-03 | 74 | 6 | 7 | Actual |
| 11625 | 200.00 | 2023-03-03 | 74 | 6 | 5 | Budget |
| 10910 | 197.00 | 2023-02-01 | 74 | 1 | 7 | Actual |
| 30050 | 364.60 | 2024-08-02 | 74 | 2 | 12 | Actual |
| 13893 | 141.00 | 2023-05-03 | 74 | 4 | 6 | Actual |
| 3717 | 250.00 | 2022-08-03 | 74 | 1 | 5 | Actual |
| 27624 | 350.77 | 2024-06-02 | 74 | 4 | 11 | Actual |
| 7086 | 200.00 | 2022-11-03 | 74 | 1 | 5 | Budget |
| 4046 | 100.00 | 2022-08-03 | 74 | 5 | 6 | Budget |
| 38325 | 186.00 | 2025-04-03 | 74 | 7 | 3 | Actual |
| 32721 | 383.00 | 2024-11-02 | 74 | 1 | 5 | Actual |
| 11564 | 200.00 | 2023-03-03 | 74 | 1 | 5 | Budget |
| 35499 | 300.76 | 2025-01-01 | 74 | 1 | 11 | Actual |
| 24138 | 333.00 | 2024-03-02 | 74 | 6 | 7 | Actual |
| 18059 | 342.00 | 2023-09-03 | 74 | 1 | 7 | Actual |
| 21533 | 42.25 | 2023-12-04 | 74 | 1 | 12 | Actual |
| 21032 | 133.00 | 2023-12-04 | 74 | 5 | 6 | Actual |
| 17593 | 348.00 | 2023-09-03 | 74 | 6 | 3 | Actual |
| 20092 | 384.00 | 2023-11-03 | 74 | 1 | 7 | Actual |
| 37444 | 193.00 | 2025-03-03 | 74 | 3 | 6 | Actual |
| 12175 | 200.00 | 2023-03-03 | 74 | 1 | 8 | Budget |
| 6760 | 149.00 | 2022-11-03 | 74 | 1 | 3 | Actual |
| 34428 | 339.06 | 2024-12-03 | 74 | 4 | 11 | Actual |
| 17297 | 230.55 | 2023-08-03 | 74 | 3 | 11 | Actual |
| 9249 | 280.00 | 2023-01-01 | 74 | 6 | 4 | Budget |
| 6024 | 200.00 | 2022-10-03 | 74 | 6 | 5 | Budget |
| 18562 | 403.00 | 2023-10-03 | 74 | 1 | 3 | Actual |
Generated 2025-06-03 02:39:09.138 UTC