[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 1072 > < TAKE 128 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16939 | 153.00 | 2023-08-04 | 74 | 5 | 6 | Actual |
| 28722 | 218.85 | 2024-07-04 | 74 | 2 | 11 | Actual |
| 22690 | 297.00 | 2024-02-02 | 74 | 7 | 3 | Actual |
| 31690 | 186.00 | 2024-10-03 | 74 | 1 | 6 | Actual |
| 35845 | 776.70 | 2025-01-02 | 74 | 2 | 13 | Actual |
| 37740 | 711.70 | 2025-03-04 | 74 | 6 | 8 | Actual |
| 36704 | 359.28 | 2025-02-02 | 74 | 3 | 11 | Actual |
| 30506 | 378.00 | 2024-09-03 | 74 | 6 | 5 | Actual |
| 37331 | 338.00 | 2025-03-04 | 74 | 6 | 5 | Actual |
| 6681 | 200.00 | 2022-10-04 | 74 | 6 | 8 | Budget |
| 6573 | 384.42 | 2022-10-04 | 74 | 1 | 8 | Actual |
| 6820 | 84.00 | 2022-11-04 | 74 | 6 | 3 | Actual |
| 12095 | 158.00 | 2023-03-04 | 74 | 6 | 7 | Actual |
| 16152 | 519.27 | 2023-07-05 | 74 | 6 | 8 | Actual |
| 22417 | 202.89 | 2024-01-02 | 74 | 4 | 11 | Actual |
| 81 | 96.00 | 2022-05-04 | 74 | 6 | 3 | Actual |
| 2084 | 288.97 | 2022-06-04 | 74 | 1 | 8 | Actual |
| 3124 | 202.00 | 2022-07-05 | 74 | 6 | 7 | Actual |
| 19276 | 142.25 | 2023-10-04 | 74 | 1 | 11 | Actual |
| 29287 | 414.00 | 2024-08-03 | 74 | 6 | 4 | Actual |
| 2653 | 200.00 | 2022-07-05 | 74 | 6 | 5 | Budget |
| 4696 | 220.00 | 2022-09-04 | 74 | 1 | 4 | Actual |
| 21274 | 382.91 | 2023-12-05 | 74 | 6 | 8 | Actual |
| 18472 | 32.67 | 2023-09-04 | 74 | 1 | 12 | Actual |
| 21119 | 414.00 | 2023-12-05 | 74 | 1 | 7 | Actual |
| 37389 | 138.00 | 2025-03-04 | 74 | 1 | 6 | Actual |
| 25547 | 45.44 | 2024-04-03 | 74 | 1 | 12 | Actual |
| 28923 | 336.94 | 2024-07-04 | 74 | 2 | 12 | Actual |
| 31210 | 457.15 | 2024-09-03 | 74 | 6 | 12 | Actual |
| 28957 | 370.98 | 2024-07-04 | 74 | 6 | 12 | Actual |
| 14820 | 147.00 | 2023-06-04 | 74 | 1 | 6 | Actual |
Generated 2025-06-03 09:24:36.501 UTC