[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 1036 > < TAKE 224 >
67 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35969 | 335.00 | 2025-01-28 | 74 | 6 | 3 | Actual |
| 32208 | 293.32 | 2024-09-28 | 74 | 5 | 11 | Actual |
| 37175 | 217.00 | 2025-02-27 | 74 | 7 | 3 | Actual |
| 8444 | 100.00 | 2022-11-30 | 74 | 3 | 6 | Budget |
| 409 | 200.00 | 2022-04-29 | 74 | 6 | 5 | Budget |
| 3310 | 246.54 | 2022-06-30 | 74 | 6 | 8 | Actual |
| 10179 | 100.00 | 2023-01-28 | 74 | 6 | 3 | Budget |
| 33305 | 218.85 | 2024-10-29 | 74 | 4 | 11 | Actual |
| 3062 | 200.00 | 2022-06-30 | 74 | 1 | 7 | Budget |
| 11895 | 100.00 | 2023-02-27 | 74 | 5 | 6 | Budget |
| 9656 | 92.00 | 2022-12-28 | 74 | 5 | 6 | Actual |
| 6573 | 384.42 | 2022-09-29 | 74 | 1 | 8 | Actual |
| 4838 | 200.00 | 2022-08-30 | 74 | 1 | 5 | Budget |
| 16353 | 213.53 | 2023-06-30 | 74 | 6 | 11 | Actual |
| 38388 | 408.00 | 2025-03-30 | 74 | 6 | 4 | Actual |
| 37706 | 648.06 | 2025-02-27 | 74 | 2 | 8 | Actual |
| 34288 | 508.67 | 2024-11-29 | 74 | 6 | 8 | Actual |
| 12283 | 254.12 | 2023-02-27 | 74 | 6 | 8 | Actual |
| 28803 | 311.40 | 2024-06-29 | 74 | 5 | 11 | Actual |
| 36146 | 426.00 | 2025-01-28 | 74 | 1 | 5 | Actual |
| 29132 | 377.00 | 2024-07-29 | 74 | 1 | 3 | Actual |
| 10629 | 168.00 | 2023-01-28 | 74 | 2 | 6 | Actual |
| 2273 | 100.00 | 2022-06-30 | 74 | 1 | 3 | Budget |
| 27804 | 314.59 | 2024-05-29 | 74 | 6 | 12 | Actual |
| 27771 | 268.85 | 2024-05-29 | 74 | 2 | 12 | Actual |
| 14168 | 608.67 | 2023-04-29 | 74 | 6 | 8 | Actual |
| 31597 | 466.00 | 2024-09-28 | 74 | 1 | 5 | Actual |
| 7086 | 200.00 | 2022-10-30 | 74 | 1 | 5 | Budget |
| 1150 | 144.00 | 2022-05-30 | 74 | 1 | 3 | Actual |
| 35581 | 296.51 | 2024-12-28 | 74 | 4 | 11 | Actual |
| 9003 | 110.00 | 2022-12-28 | 74 | 1 | 3 | Actual |
| 18922 | 153.00 | 2023-09-29 | 74 | 3 | 6 | Actual |
| 14669 | 230.00 | 2023-05-30 | 74 | 6 | 4 | Actual |
| 9140 | 90.00 | 2022-12-28 | 74 | 7 | 3 | Budget |
| 38233 | 288.00 | 2025-03-30 | 74 | 1 | 3 | Actual |
| 9979 | 200.00 | 2022-12-28 | 74 | 2 | 8 | Budget |
| 35878 | 790.74 | 2024-12-28 | 74 | 6 | 13 | Actual |
| 21441 | 163.53 | 2023-11-30 | 74 | 5 | 11 | Actual |
| 5775 | 104.00 | 2022-09-29 | 74 | 7 | 3 | Actual |
| 28391 | 120.00 | 2024-06-29 | 74 | 5 | 6 | Actual |
| 19976 | 123.00 | 2023-10-30 | 74 | 4 | 6 | Actual |
| 28923 | 336.94 | 2024-06-29 | 74 | 2 | 12 | Actual |
| 8346 | 118.00 | 2022-11-30 | 74 | 1 | 6 | Actual |
| 14283 | 217.78 | 2023-04-29 | 74 | 3 | 11 | Actual |
| 12363 | 138.00 | 2023-03-30 | 74 | 1 | 3 | Actual |
| 9561 | 122.00 | 2022-12-28 | 74 | 3 | 6 | Actual |
| 2410 | 111.00 | 2022-06-30 | 74 | 7 | 3 | Actual |
| 20246 | 673.82 | 2023-10-30 | 74 | 6 | 8 | Actual |
| 7553 | 200.00 | 2022-10-30 | 74 | 1 | 7 | Budget |
| 17443 | 27.36 | 2023-07-30 | 74 | 1 | 12 | Actual |
| 10580 | 141.00 | 2023-01-28 | 74 | 1 | 6 | Actual |
| 33045 | 439.00 | 2024-10-29 | 74 | 6 | 7 | Actual |
| 14343 | 134.80 | 2023-04-29 | 74 | 6 | 11 | Actual |
| 15230 | 148.63 | 2023-05-30 | 74 | 1 | 11 | Actual |
| 2332 | 100.00 | 2022-06-30 | 74 | 6 | 3 | Budget |
| 35170 | 133.00 | 2024-12-28 | 74 | 4 | 6 | Actual |
| 8864 | 254.12 | 2022-11-30 | 74 | 2 | 8 | Actual |
| 18002 | 141.00 | 2023-08-30 | 74 | 6 | 6 | Actual |
| 24752 | 246.00 | 2024-03-29 | 74 | 1 | 4 | Actual |
| 30704 | 157.00 | 2024-08-29 | 74 | 6 | 6 | Actual |
| 18353 | 231.61 | 2023-08-30 | 74 | 4 | 11 | Actual |
| 11048 | 346.54 | 2023-01-28 | 74 | 1 | 8 | Actual |
| 20505 | 25.23 | 2023-10-30 | 74 | 1 | 12 | Actual |
| 6494 | 200.00 | 2022-09-29 | 74 | 6 | 7 | Budget |
| 24879 | 268.00 | 2024-03-29 | 74 | 6 | 5 | Actual |
| 9513 | 150.00 | 2022-12-28 | 74 | 2 | 6 | Actual |
| 25813 | 306.00 | 2024-04-28 | 74 | 1 | 4 | Actual |
Generated 2025-05-29 13:12:22.384 UTC