[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 1073 > < TAKE 96 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33459 | 370.98 | 2024-10-31 | 74 | 6 | 12 | Actual |
| 20386 | 133.74 | 2023-11-01 | 74 | 4 | 11 | Actual |
| 15437 | 32.67 | 2023-06-01 | 74 | 6 | 12 | Actual |
| 10771 | 99.00 | 2023-01-30 | 74 | 5 | 6 | Actual |
| 22244 | 602.61 | 2023-12-30 | 74 | 2 | 8 | Actual |
| 740 | 200.00 | 2022-05-01 | 74 | 6 | 6 | Budget |
| 26058 | 101.00 | 2024-04-30 | 74 | 3 | 6 | Actual |
| 5026 | 118.00 | 2022-09-01 | 74 | 2 | 6 | Actual |
| 15346 | 142.25 | 2023-06-01 | 74 | 6 | 11 | Actual |
| 26500 | 149.70 | 2024-04-30 | 74 | 4 | 11 | Actual |
| 1866 | 200.00 | 2022-06-01 | 74 | 6 | 6 | Budget |
| 10365 | 192.00 | 2023-01-30 | 74 | 6 | 4 | Actual |
| 11895 | 100.00 | 2023-03-01 | 74 | 5 | 6 | Budget |
| 3951 | 112.00 | 2022-08-01 | 74 | 3 | 6 | Actual |
| 24724 | 323.00 | 2024-03-31 | 74 | 7 | 3 | Actual |
| 22007 | 175.00 | 2023-12-30 | 74 | 4 | 6 | Actual |
| 23455 | 188.00 | 2024-01-30 | 74 | 6 | 11 | Actual |
| 39330 | 503.02 | 2025-04-01 | 74 | 6 | 13 | Actual |
| 11423 | 200.00 | 2023-03-01 | 74 | 1 | 4 | Budget |
| 21776 | 284.00 | 2023-12-30 | 74 | 6 | 4 | Actual |
| 33131 | 485.94 | 2024-10-31 | 74 | 2 | 8 | Actual |
| 24844 | 236.00 | 2024-03-31 | 74 | 1 | 5 | Actual |
| 963 | 200.00 | 2022-05-01 | 74 | 1 | 8 | Budget |
| 17678 | 315.00 | 2023-09-01 | 74 | 1 | 4 | Actual |
| 32154 | 228.42 | 2024-09-30 | 74 | 3 | 11 | Actual |
| 6946 | 256.00 | 2022-11-01 | 74 | 1 | 4 | Actual |
| 1759 | 200.00 | 2022-06-01 | 74 | 4 | 6 | Budget |
| 12363 | 138.00 | 2023-04-01 | 74 | 1 | 3 | Actual |
| 881 | 200.00 | 2022-05-01 | 74 | 6 | 7 | Budget |
| 16939 | 153.00 | 2023-08-01 | 74 | 5 | 6 | Actual |
Generated 2025-05-31 12:52:53.280 UTC