[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 1039 > < TAKE 120 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10910 | 197.00 | 2023-02-01 | 74 | 1 | 7 | Actual |
| 13353 | 200.00 | 2023-04-03 | 74 | 2 | 8 | Budget |
| 12880 | 200.00 | 2023-04-03 | 74 | 2 | 6 | Budget |
| 29930 | 260.34 | 2024-08-02 | 74 | 4 | 11 | Actual |
| 36346 | 123.00 | 2025-02-01 | 74 | 5 | 6 | Actual |
| 14960 | 144.00 | 2023-06-03 | 74 | 6 | 6 | Actual |
| 10256 | 96.00 | 2023-02-01 | 74 | 7 | 3 | Actual |
| 8924 | 200.00 | 2022-12-04 | 74 | 6 | 8 | Budget |
| 14669 | 230.00 | 2023-06-03 | 74 | 6 | 4 | Actual |
| 10040 | 240.48 | 2023-01-01 | 74 | 6 | 8 | Actual |
| 5229 | 100.00 | 2022-09-03 | 74 | 6 | 6 | Budget |
| 39031 | 381.62 | 2025-04-03 | 74 | 4 | 11 | Actual |
| 7740 | 200.00 | 2022-11-03 | 74 | 2 | 8 | Budget |
| 22958 | 202.00 | 2024-02-01 | 74 | 3 | 6 | Actual |
| 37620 | 354.00 | 2025-03-03 | 74 | 6 | 7 | Actual |
| 25691 | 312.00 | 2024-05-02 | 74 | 1 | 3 | Actual |
| 8206 | 232.00 | 2022-12-04 | 74 | 1 | 5 | Actual |
| 8018 | 90.00 | 2022-12-04 | 74 | 7 | 3 | Budget |
| 15437 | 32.67 | 2023-06-03 | 74 | 6 | 12 | Actual |
| 1010 | 222.30 | 2022-05-03 | 74 | 2 | 8 | Actual |
| 22123 | 357.00 | 2024-01-01 | 74 | 1 | 7 | Actual |
| 2006 | 255.00 | 2022-06-03 | 74 | 6 | 7 | Actual |
| 9713 | 100.00 | 2023-01-01 | 74 | 6 | 6 | Budget |
| 36436 | 486.00 | 2025-02-01 | 74 | 1 | 7 | Actual |
| 4245 | 200.00 | 2022-08-03 | 74 | 6 | 7 | Budget |
| 24343 | 182.68 | 2024-03-02 | 74 | 2 | 11 | Actual |
| 20952 | 134.00 | 2023-12-04 | 74 | 2 | 6 | Actual |
| 13717 | 304.00 | 2023-05-03 | 74 | 1 | 5 | Actual |
| 31268 | 496.00 | 2024-09-02 | 74 | 1 | 13 | Actual |
| 2005 | 200.00 | 2022-06-03 | 74 | 6 | 7 | Budget |
| 34547 | 479.49 | 2024-12-03 | 74 | 1 | 12 | Actual |
| 16913 | 157.00 | 2023-08-03 | 74 | 4 | 6 | Actual |
| 14046 | 448.00 | 2023-05-03 | 74 | 6 | 7 | Actual |
| 39004 | 336.94 | 2025-04-03 | 74 | 3 | 11 | Actual |
| 15346 | 142.25 | 2023-06-03 | 74 | 6 | 11 | Actual |
| 37586 | 363.00 | 2025-03-03 | 74 | 1 | 7 | Actual |
| 35760 | 479.49 | 2025-01-01 | 74 | 6 | 12 | Actual |
| 7880 | 100.00 | 2022-12-04 | 74 | 1 | 3 | Budget |
| 34694 | 455.65 | 2024-12-03 | 74 | 2 | 13 | Actual |
| 11375 | 98.00 | 2023-03-03 | 74 | 7 | 3 | Actual |
| 17184 | 479.88 | 2023-08-03 | 74 | 6 | 8 | Actual |
| 491 | 100.00 | 2022-05-03 | 74 | 1 | 6 | Budget |
| 38771 | 310.00 | 2025-04-03 | 74 | 6 | 7 | Actual |
| 17501 | 39.06 | 2023-08-03 | 74 | 6 | 12 | Actual |
| 27651 | 289.06 | 2024-06-02 | 74 | 5 | 11 | Actual |
| 24196 | 657.15 | 2024-03-02 | 74 | 1 | 8 | Actual |
| 2983 | 158.00 | 2022-07-04 | 74 | 6 | 6 | Actual |
| 18059 | 342.00 | 2023-09-03 | 74 | 1 | 7 | Actual |
| 5555 | 213.21 | 2022-09-03 | 74 | 6 | 8 | Actual |
| 741 | 145.00 | 2022-05-03 | 74 | 6 | 6 | Actual |
| 4373 | 200.00 | 2022-08-03 | 74 | 2 | 8 | Budget |
| 17678 | 315.00 | 2023-09-03 | 74 | 1 | 4 | Actual |
| 10678 | 181.00 | 2023-02-01 | 74 | 3 | 6 | Actual |
| 24964 | 111.00 | 2024-04-02 | 74 | 2 | 6 | Actual |
| 1535 | 200.00 | 2022-06-03 | 74 | 6 | 5 | Budget |
| 15110 | 476.85 | 2023-06-03 | 74 | 1 | 8 | Actual |
| 29345 | 344.00 | 2024-08-02 | 74 | 1 | 5 | Actual |
| 9852 | 200.00 | 2023-01-01 | 74 | 6 | 7 | Budget |
| 23513 | 28.42 | 2024-02-01 | 74 | 1 | 12 | Actual |
| 35441 | 416.24 | 2025-01-01 | 74 | 6 | 8 | Actual |
| 23395 | 200.76 | 2024-02-01 | 74 | 4 | 11 | Actual |
| 11705 | 100.00 | 2023-03-03 | 74 | 1 | 6 | Budget |
| 5961 | 200.00 | 2022-10-03 | 74 | 1 | 5 | Budget |
| 19418 | 180.55 | 2023-10-03 | 74 | 6 | 11 | Actual |
Generated 2025-06-02 18:19:47.066 UTC