[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 1038 > < TAKE 512 >
65 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13812 | 172.00 | 2023-06-03 | 74 | 1 | 6 | Actual |
| 30169 | 638.11 | 2024-09-02 | 74 | 2 | 13 | Actual |
| 3639 | 195.00 | 2022-09-03 | 74 | 6 | 4 | Actual |
| 26003 | 84.00 | 2024-06-02 | 74 | 1 | 6 | Actual |
| 10178 | 103.00 | 2023-03-04 | 74 | 6 | 3 | Actual |
| 15437 | 32.67 | 2023-07-04 | 74 | 6 | 12 | Actual |
| 26237 | 450.00 | 2024-06-02 | 74 | 6 | 7 | Actual |
| 11848 | 138.00 | 2023-04-03 | 74 | 4 | 6 | Actual |
| 821 | 255.00 | 2022-06-03 | 74 | 1 | 7 | Actual |
| 20246 | 673.82 | 2023-12-04 | 74 | 6 | 8 | Actual |
| 38646 | 125.00 | 2025-05-04 | 74 | 5 | 6 | Actual |
| 5228 | 104.00 | 2022-10-04 | 74 | 6 | 6 | Actual |
| 22066 | 198.00 | 2024-02-01 | 74 | 6 | 6 | Actual |
| 14550 | 395.00 | 2023-07-04 | 74 | 6 | 3 | Actual |
| 28837 | 357.15 | 2024-08-03 | 74 | 6 | 11 | Actual |
| 32756 | 434.00 | 2024-12-03 | 74 | 6 | 5 | Actual |
| 10771 | 99.00 | 2023-03-04 | 74 | 5 | 6 | Actual |
| 28226 | 342.00 | 2024-08-03 | 74 | 6 | 5 | Actual |
| 34996 | 346.00 | 2025-02-01 | 74 | 1 | 5 | Actual |
| 21776 | 284.00 | 2024-02-01 | 74 | 6 | 4 | Actual |
| 11484 | 200.00 | 2023-04-03 | 74 | 6 | 4 | Budget |
| 10040 | 240.48 | 2023-02-01 | 74 | 6 | 8 | Actual |
| 8395 | 100.00 | 2023-01-04 | 74 | 2 | 6 | Budget |
| 30796 | 325.00 | 2024-10-03 | 74 | 6 | 7 | Actual |
| 35116 | 157.00 | 2025-02-01 | 74 | 2 | 6 | Actual |
| 11375 | 98.00 | 2023-04-03 | 74 | 7 | 3 | Actual |
| 35170 | 133.00 | 2025-02-01 | 74 | 4 | 6 | Actual |
| 19625 | 410.00 | 2023-12-04 | 74 | 6 | 3 | Actual |
| 39004 | 336.94 | 2025-05-04 | 74 | 3 | 11 | Actual |
| 28516 | 365.00 | 2024-08-03 | 74 | 6 | 7 | Actual |
| 16265 | 141.19 | 2023-08-04 | 74 | 3 | 11 | Actual |
| 7554 | 266.00 | 2022-12-04 | 74 | 1 | 7 | Actual |
| 8597 | 100.00 | 2023-01-04 | 74 | 6 | 6 | Budget |
| 10831 | 100.00 | 2023-03-04 | 74 | 6 | 6 | Budget |
| 15940 | 127.00 | 2023-08-04 | 74 | 6 | 6 | Actual |
| 30293 | 244.00 | 2024-10-03 | 74 | 6 | 3 | Actual |
| 35760 | 479.49 | 2025-02-01 | 74 | 6 | 12 | Actual |
| 35969 | 335.00 | 2025-03-04 | 74 | 6 | 3 | Actual |
| 37798 | 279.49 | 2025-04-03 | 74 | 1 | 11 | Actual |
| 12613 | 200.00 | 2023-05-04 | 74 | 6 | 4 | Budget |
| 33993 | 128.00 | 2025-01-03 | 74 | 3 | 6 | Actual |
| 34875 | 212.00 | 2025-02-01 | 74 | 7 | 3 | Actual |
| 29345 | 344.00 | 2024-09-02 | 74 | 1 | 5 | Actual |
| 9852 | 200.00 | 2023-02-01 | 74 | 6 | 7 | Budget |
| 16972 | 131.00 | 2023-09-03 | 74 | 6 | 6 | Actual |
| 634 | 129.00 | 2022-06-03 | 74 | 4 | 6 | Actual |
| 15707 | 328.00 | 2023-08-04 | 74 | 1 | 5 | Actual |
| 962 | 352.60 | 2022-06-03 | 74 | 1 | 8 | Actual |
| 24937 | 151.00 | 2024-05-03 | 74 | 1 | 6 | Actual |
| 35608 | 289.06 | 2025-02-01 | 74 | 5 | 11 | Actual |
| 22633 | 382.00 | 2024-03-03 | 74 | 6 | 3 | Actual |
| 33223 | 389.06 | 2024-12-03 | 74 | 1 | 11 | Actual |
| 27743 | 405.02 | 2024-07-03 | 74 | 1 | 12 | Actual |
| 11423 | 200.00 | 2023-04-03 | 74 | 1 | 4 | Budget |
| 24424 | 184.81 | 2024-04-02 | 74 | 5 | 11 | Actual |
| 26772 | 694.25 | 2024-06-02 | 74 | 6 | 13 | Actual |
| 16032 | 382.00 | 2023-08-04 | 74 | 6 | 7 | Actual |
| 3061 | 232.00 | 2022-08-04 | 74 | 1 | 7 | Actual |
| 32814 | 148.00 | 2024-12-03 | 74 | 1 | 6 | Actual |
| 15230 | 148.63 | 2023-07-04 | 74 | 1 | 11 | Actual |
| 20620 | 478.00 | 2024-01-04 | 74 | 1 | 3 | Actual |
| 14820 | 147.00 | 2023-07-04 | 74 | 1 | 6 | Actual |
| 3203 | 200.00 | 2022-08-04 | 74 | 1 | 8 | Budget |
| 3309 | 200.00 | 2022-08-04 | 74 | 6 | 8 | Budget |
| 11158 | 200.00 | 2023-03-04 | 74 | 6 | 8 | Budget |
Generated 2025-07-03 16:21:36.305 UTC