[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 1070 > < TAKE 480 >
33 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23313 | 241.19 | 2024-02-01 | 74 | 1 | 11 | Actual |
| 1866 | 200.00 | 2022-06-03 | 74 | 6 | 6 | Budget |
| 2829 | 170.00 | 2022-07-04 | 74 | 3 | 6 | Actual |
| 24104 | 329.00 | 2024-03-02 | 74 | 1 | 7 | Actual |
| 32756 | 434.00 | 2024-11-02 | 74 | 6 | 5 | Actual |
| 24315 | 209.27 | 2024-03-02 | 74 | 1 | 11 | Actual |
| 26030 | 90.00 | 2024-05-02 | 74 | 2 | 6 | Actual |
| 10305 | 183.00 | 2023-02-01 | 74 | 1 | 4 | Actual |
| 20386 | 133.74 | 2023-11-03 | 74 | 4 | 11 | Actual |
| 20332 | 124.17 | 2023-11-03 | 74 | 2 | 11 | Actual |
| 9188 | 200.00 | 2023-01-01 | 74 | 1 | 4 | Budget |
| 34169 | 435.00 | 2024-12-03 | 74 | 6 | 7 | Actual |
| 5962 | 228.00 | 2022-10-03 | 74 | 1 | 5 | Actual |
| 14927 | 183.00 | 2023-06-03 | 74 | 5 | 6 | Actual |
| 10257 | 80.00 | 2023-02-01 | 74 | 7 | 3 | Budget |
| 14762 | 240.00 | 2023-06-03 | 74 | 6 | 5 | Actual |
| 6821 | 90.00 | 2022-11-03 | 74 | 6 | 3 | Budget |
| 22123 | 357.00 | 2024-01-01 | 74 | 1 | 7 | Actual |
| 31539 | 337.00 | 2024-10-02 | 74 | 6 | 4 | Actual |
| 8537 | 100.00 | 2022-12-04 | 74 | 5 | 6 | Budget |
| 8206 | 232.00 | 2022-12-04 | 74 | 1 | 5 | Actual |
| 33103 | 628.37 | 2024-11-02 | 74 | 1 | 8 | Actual |
| 1945 | 206.00 | 2022-06-03 | 74 | 1 | 7 | Actual |
| 21533 | 42.25 | 2023-12-04 | 74 | 1 | 12 | Actual |
| 19534 | 39.06 | 2023-10-03 | 74 | 6 | 12 | Actual |
| 23395 | 200.76 | 2024-02-01 | 74 | 4 | 11 | Actual |
| 34401 | 234.81 | 2024-12-03 | 74 | 3 | 11 | Actual |
| 30350 | 264.00 | 2024-09-02 | 74 | 7 | 3 | Actual |
| 27743 | 405.02 | 2024-06-02 | 74 | 1 | 12 | Actual |
| 14011 | 486.00 | 2023-05-03 | 74 | 1 | 7 | Actual |
| 5961 | 200.00 | 2022-10-03 | 74 | 1 | 5 | Budget |
| 1663 | 100.00 | 2022-06-03 | 74 | 2 | 6 | Budget |
| 10040 | 240.48 | 2023-01-01 | 74 | 6 | 8 | Actual |
Generated 2025-06-02 15:38:15.635 UTC