[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 1058 > < TAKE 496 >
45 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13304 | 200.00 | 2023-09-05 | 74 | 1 | 8 | Budget |
| 4432 | 228.36 | 2023-01-05 | 74 | 6 | 8 | Actual |
| 18299 | 168.85 | 2024-02-05 | 74 | 2 | 11 | Actual |
| 23637 | 439.00 | 2024-08-04 | 74 | 6 | 3 | Actual |
| 36239 | 174.00 | 2025-07-06 | 74 | 1 | 6 | Actual |
| 29380 | 269.00 | 2025-01-04 | 74 | 6 | 5 | Actual |
| 32099 | 330.55 | 2025-03-06 | 74 | 1 | 11 | Actual |
| 24257 | 476.85 | 2024-08-04 | 74 | 6 | 8 | Actual |
| 21868 | 226.00 | 2024-06-04 | 74 | 6 | 5 | Actual |
| 36379 | 113.00 | 2025-07-06 | 74 | 6 | 6 | Actual |
| 12363 | 138.00 | 2023-09-05 | 74 | 1 | 3 | Actual |
| 28339 | 202.00 | 2024-12-05 | 74 | 3 | 6 | Actual |
| 29903 | 248.64 | 2025-01-04 | 74 | 3 | 11 | Actual |
| 27651 | 289.06 | 2024-11-04 | 74 | 5 | 11 | Actual |
| 10909 | 200.00 | 2023-07-06 | 74 | 1 | 7 | Budget |
| 9513 | 150.00 | 2023-06-05 | 74 | 2 | 6 | Actual |
| 36848 | 359.28 | 2025-07-06 | 74 | 1 | 12 | Actual |
| 19710 | 283.00 | 2024-04-06 | 74 | 1 | 4 | Actual |
| 31717 | 153.00 | 2025-03-06 | 74 | 2 | 6 | Actual |
| 6621 | 200.00 | 2023-03-07 | 74 | 2 | 8 | Budget |
| 10678 | 181.00 | 2023-07-06 | 74 | 3 | 6 | Actual |
| 29578 | 167.00 | 2025-01-04 | 74 | 6 | 6 | Actual |
| 26143 | 106.00 | 2024-10-04 | 74 | 6 | 6 | Actual |
| 6151 | 100.00 | 2023-03-07 | 74 | 2 | 6 | Budget |
| 17122 | 454.12 | 2024-01-05 | 74 | 1 | 8 | Actual |
| 9385 | 200.00 | 2023-06-05 | 74 | 6 | 5 | Budget |
| 35407 | 519.27 | 2025-06-05 | 74 | 2 | 8 | Actual |
| 23422 | 194.38 | 2024-07-05 | 74 | 5 | 11 | Actual |
| 24575 | 28.42 | 2024-08-04 | 74 | 6 | 12 | Actual |
| 30142 | 767.93 | 2025-01-04 | 74 | 1 | 13 | Actual |
| 35554 | 300.76 | 2025-06-05 | 74 | 3 | 11 | Actual |
| 11895 | 100.00 | 2023-08-05 | 74 | 5 | 6 | Budget |
| 12223 | 335.94 | 2023-08-05 | 74 | 2 | 8 | Actual |
| 36649 | 359.28 | 2025-07-06 | 74 | 1 | 11 | Actual |
| 29224 | 209.00 | 2025-01-04 | 74 | 7 | 3 | Actual |
| 8738 | 218.00 | 2023-05-08 | 74 | 6 | 7 | Actual |
| 35935 | 393.00 | 2025-07-06 | 74 | 1 | 3 | Actual |
| 16210 | 188.00 | 2023-12-06 | 74 | 1 | 11 | Actual |
| 28516 | 365.00 | 2024-12-05 | 74 | 6 | 7 | Actual |
| 32921 | 141.00 | 2025-04-06 | 74 | 5 | 6 | Actual |
| 27074 | 267.00 | 2024-11-04 | 74 | 6 | 5 | Actual |
| 11096 | 252.60 | 2023-07-06 | 74 | 2 | 8 | Actual |
| 34938 | 429.00 | 2025-06-05 | 74 | 6 | 4 | Actual |
| 13595 | 331.00 | 2023-10-05 | 74 | 7 | 3 | Actual |
| 20925 | 186.00 | 2024-05-07 | 74 | 1 | 6 | Actual |
Generated 2025-11-04 11:26:16.872 UTC