[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 1038 > < TAKE 480 >
65 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24992 | 130.00 | 2024-04-03 | 74 | 3 | 6 | Actual |
| 2411 | 100.00 | 2022-07-05 | 74 | 7 | 3 | Budget |
| 8817 | 200.00 | 2022-12-05 | 74 | 1 | 8 | Budget |
| 35499 | 300.76 | 2025-01-02 | 74 | 1 | 11 | Actual |
| 34783 | 332.00 | 2025-01-02 | 74 | 1 | 3 | Actual |
| 25574 | 26.29 | 2024-04-03 | 74 | 2 | 12 | Actual |
| 1070 | 214.72 | 2022-05-04 | 74 | 6 | 8 | Actual |
| 22244 | 602.61 | 2024-01-02 | 74 | 2 | 8 | Actual |
| 24224 | 682.91 | 2024-03-03 | 74 | 2 | 8 | Actual |
| 37940 | 389.06 | 2025-03-04 | 74 | 6 | 11 | Actual |
| 15110 | 476.85 | 2023-06-04 | 74 | 1 | 8 | Actual |
| 4106 | 100.00 | 2022-08-04 | 74 | 6 | 6 | Budget |
| 6573 | 384.42 | 2022-10-04 | 74 | 1 | 8 | Actual |
| 31327 | 780.21 | 2024-09-03 | 74 | 6 | 13 | Actual |
| 17970 | 165.00 | 2023-09-04 | 74 | 5 | 6 | Actual |
| 9713 | 100.00 | 2023-01-02 | 74 | 6 | 6 | Budget |
| 22718 | 291.00 | 2024-02-02 | 74 | 1 | 4 | Actual |
| 30564 | 152.00 | 2024-09-03 | 74 | 1 | 6 | Actual |
| 5555 | 213.21 | 2022-09-04 | 74 | 6 | 8 | Actual |
| 20332 | 124.17 | 2023-11-04 | 74 | 2 | 11 | Actual |
| 23602 | 442.00 | 2024-03-03 | 74 | 1 | 3 | Actual |
| 1335 | 280.00 | 2022-06-04 | 74 | 1 | 4 | Budget |
| 24667 | 335.00 | 2024-04-03 | 74 | 6 | 3 | Actual |
| 10910 | 197.00 | 2023-02-02 | 74 | 1 | 7 | Actual |
| 28895 | 350.77 | 2024-07-04 | 74 | 1 | 12 | Actual |
| 27450 | 479.88 | 2024-06-03 | 74 | 2 | 8 | Actual |
| 34401 | 234.81 | 2024-12-04 | 74 | 3 | 11 | Actual |
| 9791 | 200.00 | 2023-01-02 | 74 | 1 | 7 | Budget |
| 4325 | 200.00 | 2022-08-04 | 74 | 1 | 8 | Budget |
| 20740 | 254.00 | 2023-12-05 | 74 | 1 | 4 | Actual |
| 27132 | 133.00 | 2024-06-03 | 74 | 1 | 6 | Actual |
| 22958 | 202.00 | 2024-02-02 | 74 | 3 | 6 | Actual |
| 21475 | 191.19 | 2023-12-05 | 74 | 6 | 11 | Actual |
| 24047 | 188.00 | 2024-03-03 | 74 | 6 | 6 | Actual |
| 33397 | 282.68 | 2024-11-03 | 74 | 1 | 12 | Actual |
| 10365 | 192.00 | 2023-02-02 | 74 | 6 | 4 | Actual |
| 18774 | 290.00 | 2023-10-04 | 74 | 1 | 5 | Actual |
| 11801 | 100.00 | 2023-03-04 | 74 | 3 | 6 | Budget |
| 23313 | 241.19 | 2024-02-02 | 74 | 1 | 11 | Actual |
| 35286 | 323.00 | 2025-01-02 | 74 | 1 | 7 | Actual |
| 11485 | 242.00 | 2023-03-04 | 74 | 6 | 4 | Actual |
| 5308 | 200.00 | 2022-09-04 | 74 | 1 | 7 | Budget |
| 17593 | 348.00 | 2023-09-04 | 74 | 6 | 3 | Actual |
| 1662 | 96.00 | 2022-06-04 | 74 | 2 | 6 | Actual |
| 18271 | 242.25 | 2023-09-04 | 74 | 1 | 11 | Actual |
| 10831 | 100.00 | 2023-02-02 | 74 | 6 | 6 | Budget |
| 9386 | 208.00 | 2023-01-02 | 74 | 6 | 5 | Actual |
| 35170 | 133.00 | 2025-01-02 | 74 | 4 | 6 | Actual |
| 28391 | 120.00 | 2024-07-04 | 74 | 5 | 6 | Actual |
| 34694 | 455.65 | 2024-12-04 | 74 | 2 | 13 | Actual |
| 3718 | 200.00 | 2022-08-04 | 74 | 1 | 5 | Budget |
| 28365 | 180.00 | 2024-07-04 | 74 | 4 | 6 | Actual |
| 15940 | 127.00 | 2023-07-05 | 74 | 6 | 6 | Actual |
| 10178 | 103.00 | 2023-02-02 | 74 | 6 | 3 | Actual |
| 25347 | 142.25 | 2024-04-03 | 74 | 1 | 11 | Actual |
| 4246 | 215.00 | 2022-08-04 | 74 | 6 | 7 | Actual |
| 29635 | 520.00 | 2024-08-03 | 74 | 1 | 7 | Actual |
| 22007 | 175.00 | 2024-01-02 | 74 | 4 | 6 | Actual |
| 32007 | 473.82 | 2024-10-03 | 74 | 2 | 8 | Actual |
| 24724 | 323.00 | 2024-04-03 | 74 | 7 | 3 | Actual |
| 36649 | 359.28 | 2025-02-02 | 74 | 1 | 11 | Actual |
| 14635 | 218.00 | 2023-06-04 | 74 | 1 | 4 | Actual |
| 27041 | 380.00 | 2024-06-03 | 74 | 1 | 5 | Actual |
| 35935 | 393.00 | 2025-02-02 | 74 | 1 | 3 | Actual |
| 350 | 200.00 | 2022-05-04 | 74 | 1 | 5 | Budget |
Generated 2025-06-03 04:18:03.325 UTC