[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 1060 > < TAKE 62 >
43 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32333 | 391.19 | 2025-03-06 | 74 | 6 | 12 | Actual |
| 20002 | 138.00 | 2024-04-06 | 74 | 5 | 6 | Actual |
| 12283 | 254.12 | 2023-08-05 | 74 | 6 | 8 | Actual |
| 14310 | 203.95 | 2023-10-05 | 74 | 4 | 11 | Actual |
| 33725 | 315.00 | 2025-05-07 | 74 | 7 | 3 | Actual |
| 37678 | 542.00 | 2025-08-05 | 74 | 1 | 8 | Actual |
| 15529 | 376.00 | 2023-12-06 | 74 | 6 | 3 | Actual |
| 5368 | 200.00 | 2023-02-05 | 74 | 6 | 7 | Budget |
| 4372 | 320.78 | 2023-01-05 | 74 | 2 | 8 | Actual |
| 15800 | 139.00 | 2023-12-06 | 74 | 1 | 6 | Actual |
| 1287 | 100.00 | 2022-11-05 | 74 | 7 | 3 | Budget |
| 4759 | 167.00 | 2023-02-05 | 74 | 6 | 4 | Actual |
| 24424 | 184.81 | 2024-08-04 | 74 | 5 | 11 | Actual |
| 2596 | 200.00 | 2022-12-06 | 74 | 1 | 5 | Budget |
| 7475 | 129.00 | 2023-04-07 | 74 | 6 | 6 | Actual |
| 27187 | 192.00 | 2024-11-04 | 74 | 3 | 6 | Actual |
| 36731 | 362.47 | 2025-07-06 | 74 | 4 | 11 | Actual |
| 1711 | 104.00 | 2022-11-05 | 74 | 3 | 6 | Actual |
| 32628 | 401.00 | 2025-04-06 | 74 | 1 | 4 | Actual |
| 18948 | 167.00 | 2024-03-06 | 74 | 4 | 6 | Actual |
| 25429 | 166.72 | 2024-09-04 | 74 | 4 | 11 | Actual |
| 11485 | 242.00 | 2023-08-05 | 74 | 6 | 4 | Actual |
| 27685 | 250.76 | 2024-11-04 | 74 | 6 | 11 | Actual |
| 33753 | 376.00 | 2025-05-07 | 74 | 1 | 4 | Actual |
| 37740 | 711.70 | 2025-08-05 | 74 | 6 | 8 | Actual |
| 13752 | 326.00 | 2023-10-05 | 74 | 6 | 5 | Actual |
| 29224 | 209.00 | 2025-01-04 | 74 | 7 | 3 | Actual |
| 7272 | 100.00 | 2023-04-07 | 74 | 2 | 6 | Budget |
| 2273 | 100.00 | 2022-12-06 | 74 | 1 | 3 | Budget |
| 16353 | 213.53 | 2023-12-06 | 74 | 6 | 11 | Actual |
| 6293 | 111.00 | 2023-03-07 | 74 | 5 | 6 | Actual |
| 21981 | 188.00 | 2024-06-04 | 74 | 3 | 6 | Actual |
| 3310 | 246.54 | 2022-12-06 | 74 | 6 | 8 | Actual |
| 14927 | 183.00 | 2023-11-05 | 74 | 5 | 6 | Actual |
| 20740 | 254.00 | 2024-05-07 | 74 | 1 | 4 | Actual |
| 20980 | 161.00 | 2024-05-07 | 74 | 3 | 6 | Actual |
| 539 | 100.00 | 2022-10-05 | 74 | 2 | 6 | Budget |
| 23193 | 499.58 | 2024-07-05 | 74 | 1 | 8 | Actual |
| 31690 | 186.00 | 2025-03-06 | 74 | 1 | 6 | Actual |
| 13024 | 119.00 | 2023-09-05 | 74 | 5 | 6 | Actual |
| 7146 | 267.00 | 2023-04-07 | 74 | 6 | 5 | Actual |
| 20413 | 202.89 | 2024-04-06 | 74 | 5 | 11 | Actual |
| 31476 | 236.00 | 2025-03-06 | 74 | 7 | 3 | Actual |
Generated 2025-11-04 10:15:03.123 UTC