[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 1071 > < TAKE 62 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15312 | 200.76 | 2023-06-07 | 74 | 4 | 11 | Actual |
| 11422 | 266.00 | 2023-03-07 | 74 | 1 | 4 | Actual |
| 27041 | 380.00 | 2024-06-06 | 74 | 1 | 5 | Actual |
| 22417 | 202.89 | 2024-01-05 | 74 | 4 | 11 | Actual |
| 34255 | 576.85 | 2024-12-07 | 74 | 2 | 8 | Actual |
| 10444 | 200.00 | 2023-02-05 | 74 | 1 | 5 | Budget |
| 26473 | 158.21 | 2024-05-06 | 74 | 3 | 11 | Actual |
| 1615 | 100.00 | 2022-06-07 | 74 | 1 | 6 | Budget |
| 14820 | 147.00 | 2023-06-07 | 74 | 1 | 6 | Actual |
| 10178 | 103.00 | 2023-02-05 | 74 | 6 | 3 | Actual |
| 34575 | 457.15 | 2024-12-07 | 74 | 2 | 12 | Actual |
| 37470 | 132.00 | 2025-03-07 | 74 | 4 | 6 | Actual |
| 37296 | 466.00 | 2025-03-07 | 74 | 1 | 5 | Actual |
| 6200 | 131.00 | 2022-10-07 | 74 | 3 | 6 | Actual |
| 821 | 255.00 | 2022-05-07 | 74 | 1 | 7 | Actual |
| 35441 | 416.24 | 2025-01-05 | 74 | 6 | 8 | Actual |
| 16681 | 203.00 | 2023-08-07 | 74 | 6 | 4 | Actual |
| 18059 | 342.00 | 2023-09-07 | 74 | 1 | 7 | Actual |
| 5555 | 213.21 | 2022-09-07 | 74 | 6 | 8 | Actual |
| 34609 | 332.68 | 2024-12-07 | 74 | 6 | 12 | Actual |
| 20359 | 206.08 | 2023-11-07 | 74 | 3 | 11 | Actual |
| 26739 | 459.16 | 2024-05-06 | 74 | 2 | 13 | Actual |
| 9140 | 90.00 | 2023-01-05 | 74 | 7 | 3 | Budget |
| 32600 | 193.00 | 2024-11-06 | 74 | 7 | 3 | Actual |
| 31830 | 141.00 | 2024-10-06 | 74 | 6 | 6 | Actual |
| 21776 | 284.00 | 2024-01-05 | 74 | 6 | 4 | Actual |
| 34903 | 403.00 | 2025-01-05 | 74 | 1 | 4 | Actual |
| 29042 | 767.93 | 2024-07-07 | 74 | 2 | 13 | Actual |
| 14550 | 395.00 | 2023-06-07 | 74 | 6 | 3 | Actual |
| 11849 | 100.00 | 2023-03-07 | 74 | 4 | 6 | Budget |
| 1805 | 131.00 | 2022-06-07 | 74 | 5 | 6 | Actual |
| 33339 | 320.98 | 2024-11-06 | 74 | 6 | 11 | Actual |
Generated 2025-06-06 10:58:19.458 UTC