[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 1068 > < TAKE 96 >
35 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37203 | 337.00 | 2025-03-01 | 74 | 1 | 4 | Actual |
| 38268 | 359.00 | 2025-04-01 | 74 | 6 | 3 | Actual |
| 13413 | 200.00 | 2023-04-01 | 74 | 6 | 8 | Budget |
| 30854 | 773.82 | 2024-08-31 | 74 | 1 | 8 | Actual |
| 23722 | 244.00 | 2024-02-29 | 74 | 1 | 4 | Actual |
| 5123 | 161.00 | 2022-09-01 | 74 | 4 | 6 | Actual |
| 11705 | 100.00 | 2023-03-01 | 74 | 1 | 6 | Budget |
| 18094 | 329.00 | 2023-09-01 | 74 | 6 | 7 | Actual |
| 2596 | 200.00 | 2022-07-02 | 74 | 1 | 5 | Budget |
| 34903 | 403.00 | 2024-12-30 | 74 | 1 | 4 | Actual |
| 35089 | 116.00 | 2024-12-30 | 74 | 1 | 6 | Actual |
| 33131 | 485.94 | 2024-10-31 | 74 | 2 | 8 | Actual |
| 10256 | 96.00 | 2023-01-30 | 74 | 7 | 3 | Actual |
| 15881 | 123.00 | 2023-07-02 | 74 | 4 | 6 | Actual |
| 6572 | 200.00 | 2022-10-01 | 74 | 1 | 8 | Budget |
| 35969 | 335.00 | 2025-01-30 | 74 | 6 | 3 | Actual |
| 18414 | 174.17 | 2023-09-01 | 74 | 6 | 11 | Actual |
| 13919 | 141.00 | 2023-05-01 | 74 | 5 | 6 | Actual |
| 38566 | 146.00 | 2025-04-01 | 74 | 2 | 6 | Actual |
| 35499 | 300.76 | 2024-12-30 | 74 | 1 | 11 | Actual |
| 34134 | 510.00 | 2024-12-01 | 74 | 1 | 7 | Actual |
| 3202 | 337.45 | 2022-07-02 | 74 | 1 | 8 | Actual |
| 2085 | 200.00 | 2022-06-01 | 74 | 1 | 8 | Budget |
| 26921 | 319.00 | 2024-05-31 | 74 | 7 | 3 | Actual |
| 20620 | 478.00 | 2023-12-02 | 74 | 1 | 3 | Actual |
| 37496 | 138.00 | 2025-03-01 | 74 | 5 | 6 | Actual |
| 19503 | 39.06 | 2023-10-01 | 74 | 2 | 12 | Actual |
| 12174 | 237.45 | 2023-03-01 | 74 | 1 | 8 | Actual |
| 2006 | 255.00 | 2022-06-01 | 74 | 6 | 7 | Actual |
| 22845 | 359.00 | 2024-01-30 | 74 | 6 | 5 | Actual |
| 8676 | 200.00 | 2022-12-02 | 74 | 1 | 7 | Budget |
| 6760 | 149.00 | 2022-11-01 | 74 | 1 | 3 | Actual |
| 13304 | 200.00 | 2023-04-01 | 74 | 1 | 8 | Budget |
| 35031 | 334.00 | 2024-12-30 | 74 | 6 | 5 | Actual |
| 38679 | 164.00 | 2025-04-01 | 74 | 6 | 6 | Actual |
Generated 2025-05-31 09:12:45.911 UTC