[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 1036 > < TAKE 192 >
67 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13024 | 119.00 | 2023-04-01 | 74 | 5 | 6 | Actual |
| 34726 | 717.05 | 2024-12-01 | 74 | 6 | 13 | Actual |
| 17184 | 479.88 | 2023-08-01 | 74 | 6 | 8 | Actual |
| 9562 | 100.00 | 2022-12-30 | 74 | 3 | 6 | Budget |
| 34134 | 510.00 | 2024-12-01 | 74 | 1 | 7 | Actual |
| 38353 | 344.00 | 2025-04-01 | 74 | 1 | 4 | Actual |
| 12033 | 170.00 | 2023-03-01 | 74 | 1 | 7 | Actual |
| 14283 | 217.78 | 2023-05-01 | 74 | 3 | 11 | Actual |
| 4186 | 200.00 | 2022-08-01 | 74 | 1 | 7 | Budget |
| 21714 | 361.00 | 2023-12-30 | 74 | 7 | 3 | Actual |
| 26418 | 133.74 | 2024-04-30 | 74 | 1 | 11 | Actual |
| 29493 | 149.00 | 2024-07-31 | 74 | 3 | 6 | Actual |
| 10725 | 104.00 | 2023-01-30 | 74 | 4 | 6 | Actual |
| 10629 | 168.00 | 2023-01-30 | 74 | 2 | 6 | Actual |
| 8346 | 118.00 | 2022-12-02 | 74 | 1 | 6 | Actual |
| 31979 | 625.34 | 2024-09-30 | 74 | 1 | 8 | Actual |
| 28636 | 660.18 | 2024-07-01 | 74 | 6 | 8 | Actual |
| 9852 | 200.00 | 2022-12-30 | 74 | 6 | 7 | Budget |
| 7802 | 200.00 | 2022-11-01 | 74 | 6 | 8 | Budget |
| 34547 | 479.49 | 2024-12-01 | 74 | 1 | 12 | Actual |
| 16469 | 32.67 | 2023-07-02 | 74 | 6 | 12 | Actual |
| 2411 | 100.00 | 2022-07-02 | 74 | 7 | 3 | Budget |
| 21953 | 172.00 | 2023-12-30 | 74 | 2 | 6 | Actual |
| 5883 | 200.00 | 2022-10-01 | 74 | 6 | 4 | Budget |
| 32663 | 369.00 | 2024-10-31 | 74 | 6 | 4 | Actual |
| 16859 | 172.00 | 2023-08-01 | 74 | 2 | 6 | Actual |
| 10909 | 200.00 | 2023-01-30 | 74 | 1 | 7 | Budget |
| 27743 | 405.02 | 2024-05-31 | 74 | 1 | 12 | Actual |
| 17150 | 493.51 | 2023-08-01 | 74 | 2 | 8 | Actual |
| 23637 | 439.00 | 2024-02-29 | 74 | 6 | 3 | Actual |
| 30350 | 264.00 | 2024-08-31 | 74 | 7 | 3 | Actual |
| 6353 | 103.00 | 2022-10-01 | 74 | 6 | 6 | Actual |
| 37238 | 480.00 | 2025-03-01 | 74 | 6 | 4 | Actual |
| 15586 | 350.00 | 2023-07-02 | 74 | 7 | 3 | Actual |
| 37620 | 354.00 | 2025-03-01 | 74 | 6 | 7 | Actual |
| 12503 | 70.00 | 2023-04-01 | 74 | 7 | 3 | Actual |
| 8490 | 168.00 | 2022-12-02 | 74 | 4 | 6 | Actual |
| 12881 | 118.00 | 2023-04-01 | 74 | 2 | 6 | Actual |
| 13623 | 274.00 | 2023-05-01 | 74 | 1 | 4 | Actual |
| 6352 | 100.00 | 2022-10-01 | 74 | 6 | 6 | Budget |
| 18326 | 182.68 | 2023-09-01 | 74 | 3 | 11 | Actual |
| 18353 | 231.61 | 2023-09-01 | 74 | 4 | 11 | Actual |
| 14011 | 486.00 | 2023-05-01 | 74 | 1 | 7 | Actual |
| 29670 | 291.00 | 2024-07-31 | 74 | 6 | 7 | Actual |
| 35554 | 300.76 | 2024-12-30 | 74 | 3 | 11 | Actual |
| 26473 | 158.21 | 2024-04-30 | 74 | 3 | 11 | Actual |
| 36790 | 383.74 | 2025-01-30 | 74 | 6 | 11 | Actual |
| 21623 | 344.00 | 2023-12-30 | 74 | 1 | 3 | Actual |
| 3388 | 91.00 | 2022-08-01 | 74 | 1 | 3 | Actual |
| 33425 | 282.68 | 2024-10-31 | 74 | 2 | 12 | Actual |
| 4372 | 320.78 | 2022-08-01 | 74 | 2 | 8 | Actual |
| 13163 | 272.00 | 2023-04-01 | 74 | 1 | 7 | Actual |
| 34428 | 339.06 | 2024-12-01 | 74 | 4 | 11 | Actual |
| 6493 | 267.00 | 2022-10-01 | 74 | 6 | 7 | Actual |
| 3638 | 200.00 | 2022-08-01 | 74 | 6 | 4 | Budget |
| 1806 | 100.00 | 2022-06-01 | 74 | 5 | 6 | Budget |
| 7273 | 166.00 | 2022-11-01 | 74 | 2 | 6 | Actual |
| 13414 | 252.60 | 2023-04-01 | 74 | 6 | 8 | Actual |
| 29728 | 651.09 | 2024-07-31 | 74 | 1 | 8 | Actual |
| 9931 | 292.00 | 2022-12-30 | 74 | 1 | 8 | Actual |
| 4046 | 100.00 | 2022-08-01 | 74 | 5 | 6 | Budget |
| 34169 | 435.00 | 2024-12-01 | 74 | 6 | 7 | Actual |
| 3451 | 103.00 | 2022-08-01 | 74 | 6 | 3 | Actual |
| 12612 | 235.00 | 2023-04-01 | 74 | 6 | 4 | Actual |
| 14228 | 142.25 | 2023-05-01 | 74 | 1 | 11 | Actual |
| 10040 | 240.48 | 2022-12-30 | 74 | 6 | 8 | Actual |
| 21360 | 211.40 | 2023-12-02 | 74 | 2 | 11 | Actual |
Generated 2025-05-31 10:17:23.147 UTC