[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 1033 > < TAKE 384 >
70 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5446 | 200.00 | 2022-09-04 | 74 | 1 | 8 | Budget |
| 25347 | 142.25 | 2024-04-03 | 74 | 1 | 11 | Actual |
| 14228 | 142.25 | 2023-05-04 | 74 | 1 | 11 | Actual |
| 28311 | 134.00 | 2024-07-04 | 74 | 2 | 6 | Actual |
| 15138 | 502.61 | 2023-06-04 | 74 | 2 | 8 | Actual |
| 681 | 148.00 | 2022-05-04 | 74 | 5 | 6 | Actual |
| 35845 | 776.70 | 2025-01-02 | 74 | 2 | 13 | Actual |
| 29345 | 344.00 | 2024-08-03 | 74 | 1 | 5 | Actual |
| 23513 | 28.42 | 2024-02-02 | 74 | 1 | 12 | Actual |
| 10305 | 183.00 | 2023-02-02 | 74 | 1 | 4 | Actual |
| 37880 | 219.91 | 2025-03-04 | 74 | 4 | 11 | Actual |
| 22541 | 48.63 | 2024-01-02 | 74 | 6 | 12 | Actual |
| 24844 | 236.00 | 2024-04-03 | 74 | 1 | 5 | Actual |
| 22033 | 123.00 | 2024-01-02 | 74 | 5 | 6 | Actual |
| 17944 | 141.00 | 2023-09-04 | 74 | 4 | 6 | Actual |
| 4570 | 100.00 | 2022-09-04 | 74 | 6 | 3 | Budget |
| 10179 | 100.00 | 2023-02-02 | 74 | 6 | 3 | Budget |
| 29756 | 476.85 | 2024-08-03 | 74 | 2 | 8 | Actual |
| 3124 | 202.00 | 2022-07-05 | 74 | 6 | 7 | Actual |
| 20002 | 138.00 | 2023-11-04 | 74 | 5 | 6 | Actual |
| 10909 | 200.00 | 2023-02-02 | 74 | 1 | 7 | Budget |
| 25456 | 173.10 | 2024-04-03 | 74 | 5 | 11 | Actual |
| 29519 | 136.00 | 2024-08-03 | 74 | 4 | 6 | Actual |
| 33223 | 389.06 | 2024-11-03 | 74 | 1 | 11 | Actual |
| 29578 | 167.00 | 2024-08-03 | 74 | 6 | 6 | Actual |
| 18472 | 32.67 | 2023-09-04 | 74 | 1 | 12 | Actual |
| 4648 | 107.00 | 2022-09-04 | 74 | 7 | 3 | Actual |
| 15529 | 376.00 | 2023-07-05 | 74 | 6 | 3 | Actual |
| 22845 | 359.00 | 2024-02-02 | 74 | 6 | 5 | Actual |
| 17150 | 493.51 | 2023-08-04 | 74 | 2 | 8 | Actual |
| 11802 | 170.00 | 2023-03-04 | 74 | 3 | 6 | Actual |
| 4325 | 200.00 | 2022-08-04 | 74 | 1 | 8 | Budget |
| 7086 | 200.00 | 2022-11-04 | 74 | 1 | 5 | Budget |
| 36529 | 708.67 | 2025-02-02 | 74 | 1 | 8 | Actual |
| 20386 | 133.74 | 2023-11-04 | 74 | 4 | 11 | Actual |
| 19950 | 140.00 | 2023-11-04 | 74 | 3 | 6 | Actual |
| 37496 | 138.00 | 2025-03-04 | 74 | 5 | 6 | Actual |
| 9513 | 150.00 | 2023-01-02 | 74 | 2 | 6 | Actual |
| 26772 | 694.25 | 2024-05-03 | 74 | 6 | 13 | Actual |
| 14762 | 240.00 | 2023-06-04 | 74 | 6 | 5 | Actual |
| 18867 | 114.00 | 2023-10-04 | 74 | 1 | 6 | Actual |
| 34255 | 576.85 | 2024-12-04 | 74 | 2 | 8 | Actual |
| 12881 | 118.00 | 2023-04-04 | 74 | 2 | 6 | Actual |
| 32099 | 330.55 | 2024-10-03 | 74 | 1 | 11 | Actual |
| 20833 | 322.00 | 2023-12-05 | 74 | 1 | 5 | Actual |
| 23395 | 200.76 | 2024-02-02 | 74 | 4 | 11 | Actual |
| 36557 | 645.03 | 2025-02-02 | 74 | 2 | 8 | Actual |
| 10040 | 240.48 | 2023-01-02 | 74 | 6 | 8 | Actual |
| 13893 | 141.00 | 2023-05-04 | 74 | 4 | 6 | Actual |
| 9188 | 200.00 | 2023-01-02 | 74 | 1 | 4 | Budget |
| 33397 | 282.68 | 2024-11-03 | 74 | 1 | 12 | Actual |
| 14847 | 176.00 | 2023-06-04 | 74 | 2 | 6 | Actual |
| 34996 | 346.00 | 2025-01-02 | 74 | 1 | 5 | Actual |
| 34575 | 457.15 | 2024-12-04 | 74 | 2 | 12 | Actual |
| 12174 | 237.45 | 2023-03-04 | 74 | 1 | 8 | Actual |
| 39150 | 355.02 | 2025-04-04 | 74 | 1 | 12 | Actual |
| 24397 | 163.53 | 2024-03-03 | 74 | 4 | 11 | Actual |
| 24370 | 161.40 | 2024-03-03 | 74 | 3 | 11 | Actual |
| 28226 | 342.00 | 2024-07-04 | 74 | 6 | 5 | Actual |
| 6821 | 90.00 | 2022-11-04 | 74 | 6 | 3 | Budget |
| 37706 | 648.06 | 2025-03-04 | 74 | 2 | 8 | Actual |
| 27542 | 347.57 | 2024-06-03 | 74 | 1 | 11 | Actual |
| 39031 | 381.62 | 2025-04-04 | 74 | 4 | 11 | Actual |
| 26500 | 149.70 | 2024-05-03 | 74 | 4 | 11 | Actual |
| 1866 | 200.00 | 2022-06-04 | 74 | 6 | 6 | Budget |
| 11236 | 100.00 | 2023-03-04 | 74 | 1 | 3 | Budget |
| 32543 | 253.00 | 2024-11-03 | 74 | 6 | 3 | Actual |
| 4838 | 200.00 | 2022-09-04 | 74 | 1 | 5 | Budget |
| 12283 | 254.12 | 2023-03-04 | 74 | 6 | 8 | Actual |
| 36677 | 357.15 | 2025-02-02 | 74 | 2 | 11 | Actual |
Generated 2025-06-03 11:50:32.416 UTC