[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 1073 > < TAKE 768 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36790 | 383.74 | 2025-02-10 | 74 | 6 | 11 | Actual |
| 1010 | 222.30 | 2022-05-12 | 74 | 2 | 8 | Actual |
| 27922 | 671.44 | 2024-06-11 | 74 | 6 | 13 | Actual |
| 5027 | 100.00 | 2022-09-12 | 74 | 2 | 6 | Budget |
| 23255 | 619.27 | 2024-02-10 | 74 | 6 | 8 | Actual |
| 34938 | 429.00 | 2025-01-10 | 74 | 6 | 4 | Actual |
| 19837 | 250.00 | 2023-11-12 | 74 | 6 | 5 | Actual |
| 19976 | 123.00 | 2023-11-12 | 74 | 4 | 6 | Actual |
| 10305 | 183.00 | 2023-02-10 | 74 | 1 | 4 | Actual |
| 30022 | 370.98 | 2024-08-11 | 74 | 1 | 12 | Actual |
| 8267 | 215.00 | 2022-12-13 | 74 | 6 | 5 | Actual |
| 4324 | 316.24 | 2022-08-12 | 74 | 1 | 8 | Actual |
| 7554 | 266.00 | 2022-11-12 | 74 | 1 | 7 | Actual |
| 27484 | 393.51 | 2024-06-11 | 74 | 6 | 8 | Actual |
| 28803 | 311.40 | 2024-07-12 | 74 | 5 | 11 | Actual |
| 7692 | 323.81 | 2022-11-12 | 74 | 1 | 8 | Actual |
| 21212 | 654.12 | 2023-12-13 | 74 | 1 | 8 | Actual |
| 1069 | 200.00 | 2022-05-12 | 74 | 6 | 8 | Budget |
| 9608 | 137.00 | 2023-01-10 | 74 | 4 | 6 | Actual |
| 31539 | 337.00 | 2024-10-11 | 74 | 6 | 4 | Actual |
| 32127 | 219.91 | 2024-10-11 | 74 | 2 | 11 | Actual |
| 36436 | 486.00 | 2025-02-10 | 74 | 1 | 7 | Actual |
| 17324 | 149.70 | 2023-08-12 | 74 | 4 | 11 | Actual |
| 2517 | 187.00 | 2022-07-13 | 74 | 6 | 4 | Actual |
| 11049 | 200.00 | 2023-02-10 | 74 | 1 | 8 | Budget |
| 9930 | 200.00 | 2023-01-10 | 74 | 1 | 8 | Budget |
| 11753 | 200.00 | 2023-03-12 | 74 | 2 | 6 | Budget |
| 24752 | 246.00 | 2024-04-11 | 74 | 1 | 4 | Actual |
| 13839 | 150.00 | 2023-05-12 | 74 | 2 | 6 | Actual |
| 26983 | 408.00 | 2024-06-11 | 74 | 6 | 4 | Actual |
Generated 2025-06-11 08:53:13.294 UTC