[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 1072 > < TAKE 896 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12551 | 200.00 | 2023-04-05 | 74 | 1 | 4 | Budget |
| 32628 | 401.00 | 2024-11-04 | 74 | 1 | 4 | Actual |
| 34609 | 332.68 | 2024-12-05 | 74 | 6 | 12 | Actual |
| 35878 | 790.74 | 2025-01-03 | 74 | 6 | 13 | Actual |
| 31476 | 236.00 | 2024-10-04 | 74 | 7 | 3 | Actual |
| 8737 | 200.00 | 2022-12-06 | 74 | 6 | 7 | Budget |
| 25574 | 26.29 | 2024-04-04 | 74 | 2 | 12 | Actual |
| 17890 | 148.00 | 2023-09-05 | 74 | 2 | 6 | Actual |
| 37880 | 219.91 | 2025-03-05 | 74 | 4 | 11 | Actual |
| 17385 | 181.61 | 2023-08-05 | 74 | 6 | 11 | Actual |
| 30974 | 255.02 | 2024-09-04 | 74 | 1 | 11 | Actual |
| 37175 | 217.00 | 2025-03-05 | 74 | 7 | 3 | Actual |
| 35321 | 346.00 | 2025-01-03 | 74 | 6 | 7 | Actual |
| 18894 | 153.00 | 2023-10-05 | 74 | 2 | 6 | Actual |
| 33517 | 478.45 | 2024-11-04 | 74 | 1 | 13 | Actual |
| 14106 | 485.94 | 2023-05-05 | 74 | 1 | 8 | Actual |
| 17650 | 386.00 | 2023-09-05 | 74 | 7 | 3 | Actual |
| 2923 | 128.00 | 2022-07-06 | 74 | 5 | 6 | Actual |
| 28923 | 336.94 | 2024-07-05 | 74 | 2 | 12 | Actual |
| 3717 | 250.00 | 2022-08-05 | 74 | 1 | 5 | Actual |
| 1805 | 131.00 | 2022-06-05 | 74 | 5 | 6 | Actual |
| 12222 | 200.00 | 2023-03-05 | 74 | 2 | 8 | Budget |
| 2085 | 200.00 | 2022-06-05 | 74 | 1 | 8 | Budget |
| 29670 | 291.00 | 2024-08-04 | 74 | 6 | 7 | Actual |
| 37118 | 370.00 | 2025-03-05 | 74 | 6 | 3 | Actual |
| 22811 | 239.00 | 2024-02-03 | 74 | 1 | 5 | Actual |
| 36181 | 302.00 | 2025-02-03 | 74 | 6 | 5 | Actual |
| 19385 | 170.98 | 2023-10-05 | 74 | 5 | 11 | Actual |
| 19304 | 127.36 | 2023-10-05 | 74 | 2 | 11 | Actual |
| 9562 | 100.00 | 2023-01-03 | 74 | 3 | 6 | Budget |
| 22216 | 611.70 | 2024-01-03 | 74 | 1 | 8 | Actual |
Generated 2025-06-04 21:46:27.448 UTC