[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 1034 > < TAKE 480 >
69 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32241 | 364.60 | 2024-10-03 | 74 | 6 | 11 | Actual |
| 3062 | 200.00 | 2022-07-05 | 74 | 1 | 7 | Budget |
| 12613 | 200.00 | 2023-04-04 | 74 | 6 | 4 | Budget |
| 25489 | 189.06 | 2024-04-03 | 74 | 6 | 11 | Actual |
| 32418 | 481.96 | 2024-10-03 | 74 | 2 | 13 | Actual |
| 28837 | 357.15 | 2024-07-04 | 74 | 6 | 11 | Actual |
| 34045 | 146.00 | 2024-12-04 | 74 | 5 | 6 | Actual |
| 20620 | 478.00 | 2023-12-05 | 74 | 1 | 3 | Actual |
| 33965 | 95.00 | 2024-12-04 | 74 | 2 | 6 | Actual |
| 26712 | 496.00 | 2024-05-03 | 74 | 1 | 13 | Actual |
| 31539 | 337.00 | 2024-10-03 | 74 | 6 | 4 | Actual |
| 36848 | 359.28 | 2025-02-02 | 74 | 1 | 12 | Actual |
| 35144 | 194.00 | 2025-01-02 | 74 | 3 | 6 | Actual |
| 36994 | 631.09 | 2025-02-02 | 74 | 2 | 13 | Actual |
| 11848 | 138.00 | 2023-03-04 | 74 | 4 | 6 | Actual |
| 681 | 148.00 | 2022-05-04 | 74 | 5 | 6 | Actual |
| 18353 | 231.61 | 2023-09-04 | 74 | 4 | 11 | Actual |
| 24397 | 163.53 | 2024-03-03 | 74 | 4 | 11 | Actual |
| 29075 | 452.14 | 2024-07-04 | 74 | 6 | 13 | Actual |
| 31887 | 467.00 | 2024-10-03 | 74 | 1 | 7 | Actual |
| 37907 | 319.91 | 2025-03-04 | 74 | 5 | 11 | Actual |
| 14635 | 218.00 | 2023-06-04 | 74 | 1 | 4 | Actual |
| 14847 | 176.00 | 2023-06-04 | 74 | 2 | 6 | Actual |
| 38736 | 325.00 | 2025-04-04 | 74 | 1 | 7 | Actual |
| 38481 | 281.00 | 2025-04-04 | 74 | 6 | 5 | Actual |
| 7802 | 200.00 | 2022-11-04 | 74 | 6 | 8 | Budget |
| 21332 | 151.83 | 2023-12-05 | 74 | 1 | 11 | Actual |
| 37416 | 160.00 | 2025-03-04 | 74 | 2 | 6 | Actual |
| 13304 | 200.00 | 2023-04-04 | 74 | 1 | 8 | Budget |
| 34783 | 332.00 | 2025-01-02 | 74 | 1 | 3 | Actual |
| 25044 | 152.00 | 2024-04-03 | 74 | 5 | 6 | Actual |
| 20655 | 393.00 | 2023-12-05 | 74 | 6 | 3 | Actual |
| 6493 | 267.00 | 2022-10-04 | 74 | 6 | 7 | Actual |
| 12502 | 80.00 | 2023-04-04 | 74 | 7 | 3 | Budget |
| 17150 | 493.51 | 2023-08-04 | 74 | 2 | 8 | Actual |
| 39178 | 373.11 | 2025-04-04 | 74 | 2 | 12 | Actual |
| 3123 | 200.00 | 2022-07-05 | 74 | 6 | 7 | Budget |
| 10830 | 120.00 | 2023-02-02 | 74 | 6 | 6 | Actual |
| 3717 | 250.00 | 2022-08-04 | 74 | 1 | 5 | Actual |
| 24543 | 43.31 | 2024-03-03 | 74 | 2 | 12 | Actual |
| 21953 | 172.00 | 2024-01-02 | 74 | 2 | 6 | Actual |
| 34609 | 332.68 | 2024-12-04 | 74 | 6 | 12 | Actual |
| 5822 | 200.00 | 2022-10-04 | 74 | 1 | 4 | Budget |
| 6294 | 100.00 | 2022-10-04 | 74 | 5 | 6 | Budget |
| 5076 | 100.00 | 2022-09-04 | 74 | 3 | 6 | Budget |
| 22811 | 239.00 | 2024-02-02 | 74 | 1 | 5 | Actual |
| 4648 | 107.00 | 2022-09-04 | 74 | 7 | 3 | Actual |
| 29964 | 383.74 | 2024-08-03 | 74 | 6 | 11 | Actual |
| 18948 | 167.00 | 2023-10-04 | 74 | 4 | 6 | Actual |
| 26620 | 32.67 | 2024-05-03 | 74 | 1 | 12 | Actual |
| 30854 | 773.82 | 2024-09-03 | 74 | 1 | 8 | Actual |
| 33880 | 405.00 | 2024-12-04 | 74 | 6 | 5 | Actual |
| 8537 | 100.00 | 2022-12-05 | 74 | 5 | 6 | Budget |
| 25574 | 26.29 | 2024-04-03 | 74 | 2 | 12 | Actual |
| 22363 | 225.23 | 2024-01-02 | 74 | 2 | 11 | Actual |
| 19418 | 180.55 | 2023-10-04 | 74 | 6 | 11 | Actual |
| 25606 | 48.63 | 2024-04-03 | 74 | 6 | 12 | Actual |
| 31090 | 289.06 | 2024-09-03 | 74 | 6 | 11 | Actual |
| 33223 | 389.06 | 2024-11-03 | 74 | 1 | 11 | Actual |
| 21623 | 344.00 | 2024-01-02 | 74 | 1 | 3 | Actual |
| 21154 | 467.00 | 2023-12-05 | 74 | 6 | 7 | Actual |
| 18867 | 114.00 | 2023-10-04 | 74 | 1 | 6 | Actual |
| 23815 | 298.00 | 2024-03-03 | 74 | 1 | 5 | Actual |
| 32099 | 330.55 | 2024-10-03 | 74 | 1 | 11 | Actual |
| 20185 | 628.37 | 2023-11-04 | 74 | 1 | 8 | Actual |
| 16646 | 202.00 | 2023-08-04 | 74 | 1 | 4 | Actual |
| 17558 | 374.00 | 2023-09-04 | 74 | 1 | 3 | Actual |
| 3638 | 200.00 | 2022-08-04 | 74 | 6 | 4 | Budget |
| 539 | 100.00 | 2022-05-04 | 74 | 2 | 6 | Budget |
Generated 2025-06-03 03:42:33.632 UTC