[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 1038 > < TAKE 448 >
65 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36088 | 467.00 | 2025-02-05 | 74 | 6 | 4 | Actual |
| 11157 | 235.93 | 2023-02-05 | 74 | 6 | 8 | Actual |
| 34996 | 346.00 | 2025-01-05 | 74 | 1 | 5 | Actual |
| 5229 | 100.00 | 2022-09-07 | 74 | 6 | 6 | Budget |
| 1335 | 280.00 | 2022-06-07 | 74 | 1 | 4 | Budget |
| 34346 | 377.36 | 2024-12-07 | 74 | 1 | 11 | Actual |
| 12753 | 200.00 | 2023-04-07 | 74 | 6 | 5 | Budget |
| 28803 | 311.40 | 2024-07-07 | 74 | 5 | 11 | Actual |
| 3062 | 200.00 | 2022-07-08 | 74 | 1 | 7 | Budget |
| 15614 | 194.00 | 2023-07-08 | 74 | 1 | 4 | Actual |
| 35116 | 157.00 | 2025-01-05 | 74 | 2 | 6 | Actual |
| 17324 | 149.70 | 2023-08-07 | 74 | 4 | 11 | Actual |
| 12033 | 170.00 | 2023-03-07 | 74 | 1 | 7 | Actual |
| 38829 | 588.97 | 2025-04-07 | 74 | 1 | 8 | Actual |
| 5962 | 228.00 | 2022-10-07 | 74 | 1 | 5 | Actual |
| 37907 | 319.91 | 2025-03-07 | 74 | 5 | 11 | Actual |
| 24315 | 209.27 | 2024-03-06 | 74 | 1 | 11 | Actual |
| 26202 | 514.00 | 2024-05-06 | 74 | 1 | 7 | Actual |
| 14428 | 30.55 | 2023-05-07 | 74 | 2 | 12 | Actual |
| 29132 | 377.00 | 2024-08-06 | 74 | 1 | 3 | Actual |
| 26949 | 514.00 | 2024-06-06 | 74 | 1 | 4 | Actual |
| 10501 | 270.00 | 2023-02-05 | 74 | 6 | 5 | Actual |
| 28722 | 218.85 | 2024-07-07 | 74 | 2 | 11 | Actual |
| 26418 | 133.74 | 2024-05-06 | 74 | 1 | 11 | Actual |
| 10628 | 200.00 | 2023-02-05 | 74 | 2 | 6 | Budget |
| 36909 | 463.53 | 2025-02-05 | 74 | 6 | 12 | Actual |
| 19744 | 243.00 | 2023-11-07 | 74 | 6 | 4 | Actual |
| 16353 | 213.53 | 2023-07-08 | 74 | 6 | 11 | Actual |
| 25044 | 152.00 | 2024-04-06 | 74 | 5 | 6 | Actual |
| 25227 | 442.00 | 2024-04-06 | 74 | 1 | 8 | Actual |
| 822 | 200.00 | 2022-05-07 | 74 | 1 | 7 | Budget |
| 3576 | 215.00 | 2022-08-07 | 74 | 1 | 4 | Actual |
| 7614 | 235.00 | 2022-11-07 | 74 | 6 | 7 | Actual |
| 681 | 148.00 | 2022-05-07 | 74 | 5 | 6 | Actual |
| 16210 | 188.00 | 2023-07-08 | 74 | 1 | 11 | Actual |
| 30506 | 378.00 | 2024-09-06 | 74 | 6 | 5 | Actual |
| 9385 | 200.00 | 2023-01-05 | 74 | 6 | 5 | Budget |
| 5368 | 200.00 | 2022-09-07 | 74 | 6 | 7 | Budget |
| 38949 | 376.30 | 2025-04-07 | 74 | 1 | 11 | Actual |
| 9851 | 155.00 | 2023-01-05 | 74 | 6 | 7 | Actual |
| 9249 | 280.00 | 2023-01-05 | 74 | 6 | 4 | Budget |
| 18654 | 310.00 | 2023-10-07 | 74 | 7 | 3 | Actual |
| 19625 | 410.00 | 2023-11-07 | 74 | 6 | 3 | Actual |
| 20532 | 42.25 | 2023-11-07 | 74 | 2 | 12 | Actual |
| 16618 | 323.00 | 2023-08-07 | 74 | 7 | 3 | Actual |
| 33251 | 366.72 | 2024-11-06 | 74 | 2 | 11 | Actual |
| 23815 | 298.00 | 2024-03-06 | 74 | 1 | 5 | Actual |
| 21387 | 163.53 | 2023-12-08 | 74 | 3 | 11 | Actual |
| 11096 | 252.60 | 2023-02-05 | 74 | 2 | 8 | Actual |
| 24257 | 476.85 | 2024-03-06 | 74 | 6 | 8 | Actual |
| 6947 | 200.00 | 2022-11-07 | 74 | 1 | 4 | Budget |
| 32154 | 228.42 | 2024-10-06 | 74 | 3 | 11 | Actual |
| 16913 | 157.00 | 2023-08-07 | 74 | 4 | 6 | Actual |
| 32508 | 416.00 | 2024-11-06 | 74 | 1 | 3 | Actual |
| 15940 | 127.00 | 2023-07-08 | 74 | 6 | 6 | Actual |
| 11705 | 100.00 | 2023-03-07 | 74 | 1 | 6 | Budget |
| 20775 | 219.00 | 2023-12-08 | 74 | 6 | 4 | Actual |
| 21240 | 554.12 | 2023-12-08 | 74 | 2 | 8 | Actual |
| 25456 | 173.10 | 2024-04-06 | 74 | 5 | 11 | Actual |
| 35144 | 194.00 | 2025-01-05 | 74 | 3 | 6 | Actual |
| 38176 | 499.51 | 2025-03-07 | 74 | 6 | 13 | Actual |
| 28133 | 346.00 | 2024-07-07 | 74 | 6 | 4 | Actual |
| 35845 | 776.70 | 2025-01-05 | 74 | 2 | 13 | Actual |
| 31597 | 466.00 | 2024-10-06 | 74 | 1 | 5 | Actual |
| 12424 | 100.00 | 2023-04-07 | 74 | 6 | 3 | Budget |
Generated 2025-06-06 12:15:19.713 UTC