[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 1038 > < TAKE 124 >
65 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17324 | 149.70 | 2023-08-05 | 74 | 4 | 11 | Actual |
| 19837 | 250.00 | 2023-11-05 | 74 | 6 | 5 | Actual |
| 36379 | 113.00 | 2025-02-03 | 74 | 6 | 6 | Actual |
| 19591 | 501.00 | 2023-11-05 | 74 | 1 | 3 | Actual |
| 39212 | 425.24 | 2025-04-05 | 74 | 6 | 12 | Actual |
| 33131 | 485.94 | 2024-11-04 | 74 | 2 | 8 | Actual |
| 10118 | 116.00 | 2023-02-03 | 74 | 1 | 3 | Actual |
| 39031 | 381.62 | 2025-04-05 | 74 | 4 | 11 | Actual |
| 33305 | 218.85 | 2024-11-04 | 74 | 4 | 11 | Actual |
| 32721 | 383.00 | 2024-11-04 | 74 | 1 | 5 | Actual |
| 33223 | 389.06 | 2024-11-04 | 74 | 1 | 11 | Actual |
| 12613 | 200.00 | 2023-04-05 | 74 | 6 | 4 | Budget |
| 3639 | 195.00 | 2022-08-05 | 74 | 6 | 4 | Actual |
| 39058 | 330.55 | 2025-04-05 | 74 | 5 | 11 | Actual |
| 21240 | 554.12 | 2023-12-06 | 74 | 2 | 8 | Actual |
| 30506 | 378.00 | 2024-09-04 | 74 | 6 | 5 | Actual |
| 21623 | 344.00 | 2024-01-03 | 74 | 1 | 3 | Actual |
| 37444 | 193.00 | 2025-03-05 | 74 | 3 | 6 | Actual |
| 2595 | 157.00 | 2022-07-06 | 74 | 1 | 5 | Actual |
| 8443 | 130.00 | 2022-12-06 | 74 | 3 | 6 | Actual |
| 5556 | 200.00 | 2022-09-05 | 74 | 6 | 8 | Budget |
| 22033 | 123.00 | 2024-01-03 | 74 | 5 | 6 | Actual |
| 30378 | 346.00 | 2024-09-04 | 74 | 1 | 4 | Actual |
| 6494 | 200.00 | 2022-10-05 | 74 | 6 | 7 | Budget |
| 8816 | 376.85 | 2022-12-06 | 74 | 1 | 8 | Actual |
| 27979 | 272.00 | 2024-07-05 | 74 | 1 | 3 | Actual |
| 25169 | 386.00 | 2024-04-04 | 74 | 6 | 7 | Actual |
| 29670 | 291.00 | 2024-08-04 | 74 | 6 | 7 | Actual |
| 25489 | 189.06 | 2024-04-04 | 74 | 6 | 11 | Actual |
| 19156 | 608.67 | 2023-10-05 | 74 | 1 | 8 | Actual |
| 23513 | 28.42 | 2024-02-03 | 74 | 1 | 12 | Actual |
| 23193 | 499.58 | 2024-02-03 | 74 | 1 | 8 | Actual |
| 16292 | 139.06 | 2023-07-06 | 74 | 4 | 11 | Actual |
| 5696 | 100.00 | 2022-10-05 | 74 | 6 | 3 | Budget |
| 31830 | 141.00 | 2024-10-04 | 74 | 6 | 6 | Actual |
| 28365 | 180.00 | 2024-07-05 | 74 | 4 | 6 | Actual |
| 31002 | 294.38 | 2024-09-04 | 74 | 2 | 11 | Actual |
| 16469 | 32.67 | 2023-07-06 | 74 | 6 | 12 | Actual |
| 2982 | 200.00 | 2022-07-06 | 74 | 6 | 6 | Budget |
| 36848 | 359.28 | 2025-02-03 | 74 | 1 | 12 | Actual |
| 36294 | 165.00 | 2025-02-03 | 74 | 3 | 6 | Actual |
| 7801 | 323.81 | 2022-11-05 | 74 | 6 | 8 | Actual |
| 27364 | 346.00 | 2024-06-04 | 74 | 6 | 7 | Actual |
| 13752 | 326.00 | 2023-05-05 | 74 | 6 | 5 | Actual |
| 2923 | 128.00 | 2022-07-06 | 74 | 5 | 6 | Actual |
| 29438 | 134.00 | 2024-08-04 | 74 | 1 | 6 | Actual |
| 5307 | 166.00 | 2022-09-05 | 74 | 1 | 7 | Actual |
| 5170 | 100.00 | 2022-09-05 | 74 | 5 | 6 | Budget |
| 10970 | 247.00 | 2023-02-03 | 74 | 6 | 7 | Actual |
| 21332 | 151.83 | 2023-12-06 | 74 | 1 | 11 | Actual |
| 35727 | 411.41 | 2025-01-03 | 74 | 2 | 12 | Actual |
| 23850 | 230.00 | 2024-03-04 | 74 | 6 | 5 | Actual |
| 9655 | 100.00 | 2023-01-03 | 74 | 5 | 6 | Budget |
| 31539 | 337.00 | 2024-10-04 | 74 | 6 | 4 | Actual |
| 2273 | 100.00 | 2022-07-06 | 74 | 1 | 3 | Budget |
| 28694 | 302.89 | 2024-07-05 | 74 | 1 | 11 | Actual |
| 38233 | 288.00 | 2025-04-05 | 74 | 1 | 3 | Actual |
| 29756 | 476.85 | 2024-08-04 | 74 | 2 | 8 | Actual |
| 349 | 192.00 | 2022-05-05 | 74 | 1 | 5 | Actual |
| 9140 | 90.00 | 2023-01-03 | 74 | 7 | 3 | Budget |
| 12175 | 200.00 | 2023-03-05 | 74 | 1 | 8 | Budget |
| 1663 | 100.00 | 2022-06-05 | 74 | 2 | 6 | Budget |
| 23135 | 412.00 | 2024-02-03 | 74 | 6 | 7 | Actual |
| 16152 | 519.27 | 2023-07-06 | 74 | 6 | 8 | Actual |
| 4324 | 316.24 | 2022-08-05 | 74 | 1 | 8 | Actual |
Generated 2025-06-05 03:00:28.748 UTC