[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 1073 > < TAKE 496 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1395 | 271.00 | 2022-06-01 | 74 | 6 | 4 | Actual |
| 35727 | 411.41 | 2024-12-30 | 74 | 2 | 12 | Actual |
| 9656 | 92.00 | 2022-12-30 | 74 | 5 | 6 | Actual |
| 17064 | 382.00 | 2023-08-01 | 74 | 6 | 7 | Actual |
| 32628 | 401.00 | 2024-10-31 | 74 | 1 | 4 | Actual |
| 9003 | 110.00 | 2022-12-30 | 74 | 1 | 3 | Actual |
| 36294 | 165.00 | 2025-01-30 | 74 | 3 | 6 | Actual |
| 5494 | 246.54 | 2022-09-01 | 74 | 2 | 8 | Actual |
| 3576 | 215.00 | 2022-08-01 | 74 | 1 | 4 | Actual |
| 32721 | 383.00 | 2024-10-31 | 74 | 1 | 5 | Actual |
| 16972 | 131.00 | 2023-08-01 | 74 | 6 | 6 | Actual |
| 7693 | 200.00 | 2022-11-01 | 74 | 1 | 8 | Budget |
| 33846 | 283.00 | 2024-12-01 | 74 | 1 | 5 | Actual |
| 1287 | 100.00 | 2022-06-01 | 74 | 7 | 3 | Budget |
| 4838 | 200.00 | 2022-09-01 | 74 | 1 | 5 | Budget |
| 14847 | 176.00 | 2023-06-01 | 74 | 2 | 6 | Actual |
| 18597 | 439.00 | 2023-10-01 | 74 | 6 | 3 | Actual |
| 20532 | 42.25 | 2023-11-01 | 74 | 2 | 12 | Actual |
| 160 | 86.00 | 2022-05-01 | 74 | 7 | 3 | Actual |
| 17712 | 287.00 | 2023-09-01 | 74 | 6 | 4 | Actual |
| 3389 | 100.00 | 2022-08-01 | 74 | 1 | 3 | Budget |
| 21360 | 211.40 | 2023-12-02 | 74 | 2 | 11 | Actual |
| 6247 | 105.00 | 2022-10-01 | 74 | 4 | 6 | Actual |
| 11157 | 235.93 | 2023-01-30 | 74 | 6 | 8 | Actual |
| 13085 | 100.00 | 2023-04-01 | 74 | 6 | 6 | Budget |
| 37706 | 648.06 | 2025-03-01 | 74 | 2 | 8 | Actual |
| 32333 | 391.19 | 2024-09-30 | 74 | 6 | 12 | Actual |
| 19895 | 131.00 | 2023-11-01 | 74 | 1 | 6 | Actual |
| 25044 | 152.00 | 2024-03-31 | 74 | 5 | 6 | Actual |
| 3638 | 200.00 | 2022-08-01 | 74 | 6 | 4 | Budget |
Generated 2025-05-31 12:44:52.268 UTC