[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 1005 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38446 | 325.00 | 2025-04-02 | 74 | 1 | 5 | Actual |
| 8923 | 251.09 | 2022-12-03 | 74 | 6 | 8 | Actual |
| 28099 | 412.00 | 2024-07-02 | 74 | 1 | 4 | Actual |
| 208 | 240.00 | 2022-05-02 | 74 | 1 | 4 | Actual |
| 3203 | 200.00 | 2022-07-03 | 74 | 1 | 8 | Budget |
| 11802 | 170.00 | 2023-03-02 | 74 | 3 | 6 | Actual |
| 24343 | 182.68 | 2024-03-01 | 74 | 2 | 11 | Actual |
| 12362 | 100.00 | 2023-04-02 | 74 | 1 | 3 | Budget |
| 3952 | 100.00 | 2022-08-02 | 74 | 3 | 6 | Budget |
| 269 | 187.00 | 2022-05-02 | 74 | 6 | 4 | Actual |
| 12034 | 200.00 | 2023-03-02 | 74 | 1 | 7 | Budget |
| 17029 | 325.00 | 2023-08-02 | 74 | 1 | 7 | Actual |
| 36088 | 467.00 | 2025-01-31 | 74 | 6 | 4 | Actual |
| 13225 | 200.00 | 2023-04-02 | 74 | 6 | 7 | Budget |
| 38353 | 344.00 | 2025-04-02 | 74 | 1 | 4 | Actual |
| 30050 | 364.60 | 2024-08-01 | 74 | 2 | 12 | Actual |
| 33788 | 490.00 | 2024-12-02 | 74 | 6 | 4 | Actual |
| 17150 | 493.51 | 2023-08-02 | 74 | 2 | 8 | Actual |
| 17501 | 39.06 | 2023-08-02 | 74 | 6 | 12 | Actual |
| 17558 | 374.00 | 2023-09-02 | 74 | 1 | 3 | Actual |
| 14550 | 395.00 | 2023-06-02 | 74 | 6 | 3 | Actual |
| 2780 | 161.00 | 2022-07-03 | 74 | 2 | 6 | Actual |
| 9655 | 100.00 | 2022-12-31 | 74 | 5 | 6 | Budget |
| 209 | 280.00 | 2022-05-02 | 74 | 1 | 4 | Budget |
| 10910 | 197.00 | 2023-01-31 | 74 | 1 | 7 | Actual |
| 35969 | 335.00 | 2025-01-31 | 74 | 6 | 3 | Actual |
| 34077 | 128.00 | 2024-12-02 | 74 | 6 | 6 | Actual |
| 7881 | 130.00 | 2022-12-03 | 74 | 1 | 3 | Actual |
| 33103 | 628.37 | 2024-11-01 | 74 | 1 | 8 | Actual |
| 38388 | 408.00 | 2025-04-02 | 74 | 6 | 4 | Actual |
| 7224 | 200.00 | 2022-11-02 | 74 | 1 | 6 | Budget |
| 32333 | 391.19 | 2024-10-01 | 74 | 6 | 12 | Actual |
| 6761 | 100.00 | 2022-11-02 | 74 | 1 | 3 | Budget |
| 23637 | 439.00 | 2024-03-01 | 74 | 6 | 3 | Actual |
| 27329 | 386.00 | 2024-06-01 | 74 | 1 | 7 | Actual |
| 21006 | 156.00 | 2023-12-03 | 74 | 4 | 6 | Actual |
| 17324 | 149.70 | 2023-08-02 | 74 | 4 | 11 | Actual |
| 28837 | 357.15 | 2024-07-02 | 74 | 6 | 11 | Actual |
| 35321 | 346.00 | 2024-12-31 | 74 | 6 | 7 | Actual |
| 14310 | 203.95 | 2023-05-02 | 74 | 4 | 11 | Actual |
| 1806 | 100.00 | 2022-06-02 | 74 | 5 | 6 | Budget |
| 29964 | 383.74 | 2024-08-01 | 74 | 6 | 11 | Actual |
| 14459 | 36.93 | 2023-05-02 | 74 | 6 | 12 | Actual |
| 160 | 86.00 | 2022-05-02 | 74 | 7 | 3 | Actual |
| 22930 | 132.00 | 2024-01-31 | 74 | 2 | 6 | Actual |
| 11563 | 205.00 | 2023-03-02 | 74 | 1 | 5 | Actual |
| 35379 | 651.09 | 2024-12-31 | 74 | 1 | 8 | Actual |
| 5308 | 200.00 | 2022-09-02 | 74 | 1 | 7 | Budget |
| 29380 | 269.00 | 2024-08-01 | 74 | 6 | 5 | Actual |
| 9063 | 101.00 | 2022-12-31 | 74 | 6 | 3 | Actual |
| 9002 | 100.00 | 2022-12-31 | 74 | 1 | 3 | Budget |
| 33938 | 158.00 | 2024-12-02 | 74 | 1 | 6 | Actual |
| 36704 | 359.28 | 2025-01-31 | 74 | 3 | 11 | Actual |
| 25347 | 142.25 | 2024-04-01 | 74 | 1 | 11 | Actual |
| 740 | 200.00 | 2022-05-02 | 74 | 6 | 6 | Budget |
| 24752 | 246.00 | 2024-04-01 | 74 | 1 | 4 | Actual |
| 8347 | 200.00 | 2022-12-03 | 74 | 1 | 6 | Budget |
| 8267 | 215.00 | 2022-12-03 | 74 | 6 | 5 | Actual |
| 19744 | 243.00 | 2023-11-02 | 74 | 6 | 4 | Actual |
| 16411 | 33.74 | 2023-07-03 | 74 | 1 | 12 | Actual |
| 20246 | 673.82 | 2023-11-02 | 74 | 6 | 8 | Actual |
| 7801 | 323.81 | 2022-11-02 | 74 | 6 | 8 | Actual |
Generated 2025-06-02 00:47:08.414 UTC