[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 1063 > < TAKE 62 >
40 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8675 | 215.00 | 2023-05-08 | 74 | 1 | 7 | Actual |
| 11895 | 100.00 | 2023-08-05 | 74 | 5 | 6 | Budget |
| 11097 | 200.00 | 2023-07-06 | 74 | 2 | 8 | Budget |
| 30704 | 157.00 | 2025-02-04 | 74 | 6 | 6 | Actual |
| 21776 | 284.00 | 2024-06-04 | 74 | 6 | 4 | Actual |
| 14106 | 485.94 | 2023-10-05 | 74 | 1 | 8 | Actual |
| 19976 | 123.00 | 2024-04-06 | 74 | 4 | 6 | Actual |
| 29545 | 123.00 | 2025-01-04 | 74 | 5 | 6 | Actual |
| 1662 | 96.00 | 2022-11-05 | 74 | 2 | 6 | Actual |
| 16469 | 32.67 | 2023-12-06 | 74 | 6 | 12 | Actual |
| 14046 | 448.00 | 2023-10-05 | 74 | 6 | 7 | Actual |
| 6572 | 200.00 | 2023-03-07 | 74 | 1 | 8 | Budget |
| 11422 | 266.00 | 2023-08-05 | 74 | 1 | 4 | Actual |
| 2516 | 200.00 | 2022-12-06 | 74 | 6 | 4 | Budget |
| 17184 | 479.88 | 2024-01-05 | 74 | 6 | 8 | Actual |
| 14401 | 44.38 | 2023-10-05 | 74 | 1 | 12 | Actual |
| 4697 | 200.00 | 2023-02-05 | 74 | 1 | 4 | Budget |
| 32954 | 146.00 | 2025-04-06 | 74 | 6 | 6 | Actual |
| 21834 | 304.00 | 2024-06-04 | 74 | 1 | 5 | Actual |
| 3854 | 144.00 | 2023-01-05 | 74 | 1 | 6 | Actual |
| 28226 | 342.00 | 2024-12-05 | 74 | 6 | 5 | Actual |
| 9979 | 200.00 | 2023-06-05 | 74 | 2 | 8 | Budget |
| 25289 | 482.91 | 2024-09-04 | 74 | 6 | 8 | Actual |
| 26739 | 459.16 | 2024-10-04 | 74 | 2 | 13 | Actual |
| 35144 | 194.00 | 2025-06-05 | 74 | 3 | 6 | Actual |
| 35407 | 519.27 | 2025-06-05 | 74 | 2 | 8 | Actual |
| 5961 | 200.00 | 2023-03-07 | 74 | 1 | 5 | Budget |
| 27651 | 289.06 | 2024-11-04 | 74 | 5 | 11 | Actual |
| 19682 | 444.00 | 2024-04-06 | 74 | 7 | 3 | Actual |
| 9141 | 110.00 | 2023-06-05 | 74 | 7 | 3 | Actual |
| 30619 | 123.00 | 2025-02-04 | 74 | 3 | 6 | Actual |
| 26712 | 496.00 | 2024-10-04 | 74 | 1 | 13 | Actual |
| 29438 | 134.00 | 2025-01-04 | 74 | 1 | 6 | Actual |
| 38060 | 393.32 | 2025-08-05 | 74 | 6 | 12 | Actual |
| 22216 | 611.70 | 2024-06-04 | 74 | 1 | 8 | Actual |
| 9386 | 208.00 | 2023-06-05 | 74 | 6 | 5 | Actual |
| 18299 | 168.85 | 2024-02-05 | 74 | 2 | 11 | Actual |
| 15312 | 200.76 | 2023-11-05 | 74 | 4 | 11 | Actual |
| 28191 | 363.00 | 2024-12-05 | 74 | 1 | 5 | Actual |
| 6199 | 100.00 | 2023-03-07 | 74 | 3 | 6 | Budget |
Generated 2025-11-04 14:33:05.658 UTC