[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 1039 > < TAKE 250 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24724 | 323.00 | 2024-04-02 | 74 | 7 | 3 | Actual |
| 27074 | 267.00 | 2024-06-02 | 74 | 6 | 5 | Actual |
| 30619 | 123.00 | 2024-09-02 | 74 | 3 | 6 | Actual |
| 35407 | 519.27 | 2025-01-01 | 74 | 2 | 8 | Actual |
| 26561 | 145.44 | 2024-05-02 | 74 | 6 | 11 | Actual |
| 8018 | 90.00 | 2022-12-04 | 74 | 7 | 3 | Budget |
| 36649 | 359.28 | 2025-02-01 | 74 | 1 | 11 | Actual |
| 34818 | 383.00 | 2025-01-01 | 74 | 6 | 3 | Actual |
| 14669 | 230.00 | 2023-06-03 | 74 | 6 | 4 | Actual |
| 28133 | 346.00 | 2024-07-03 | 74 | 6 | 4 | Actual |
| 19802 | 363.00 | 2023-11-03 | 74 | 1 | 5 | Actual |
| 31979 | 625.34 | 2024-10-02 | 74 | 1 | 8 | Actual |
| 17558 | 374.00 | 2023-09-03 | 74 | 1 | 3 | Actual |
| 7692 | 323.81 | 2022-11-03 | 74 | 1 | 8 | Actual |
| 35818 | 559.16 | 2025-01-01 | 74 | 1 | 13 | Actual |
| 6947 | 200.00 | 2022-11-03 | 74 | 1 | 4 | Budget |
| 4837 | 216.00 | 2022-09-03 | 74 | 1 | 5 | Actual |
| 19098 | 405.00 | 2023-10-03 | 74 | 6 | 7 | Actual |
| 38771 | 310.00 | 2025-04-03 | 74 | 6 | 7 | Actual |
| 13501 | 501.00 | 2023-05-03 | 74 | 1 | 3 | Actual |
| 38891 | 464.73 | 2025-04-03 | 74 | 6 | 8 | Actual |
| 19837 | 250.00 | 2023-11-03 | 74 | 6 | 5 | Actual |
| 16210 | 188.00 | 2023-07-04 | 74 | 1 | 11 | Actual |
| 13226 | 163.00 | 2023-04-03 | 74 | 6 | 7 | Actual |
| 25289 | 482.91 | 2024-04-02 | 74 | 6 | 8 | Actual |
| 13952 | 138.00 | 2023-05-03 | 74 | 6 | 6 | Actual |
| 32127 | 219.91 | 2024-10-02 | 74 | 2 | 11 | Actual |
| 28226 | 342.00 | 2024-07-03 | 74 | 6 | 5 | Actual |
| 27743 | 405.02 | 2024-06-02 | 74 | 1 | 12 | Actual |
| 3528 | 121.00 | 2022-08-03 | 74 | 7 | 3 | Actual |
| 21475 | 191.19 | 2023-12-04 | 74 | 6 | 11 | Actual |
| 4649 | 100.00 | 2022-09-03 | 74 | 7 | 3 | Budget |
| 28071 | 231.00 | 2024-07-03 | 74 | 7 | 3 | Actual |
| 7007 | 272.00 | 2022-11-03 | 74 | 6 | 4 | Actual |
| 19276 | 142.25 | 2023-10-03 | 74 | 1 | 11 | Actual |
| 26654 | 36.93 | 2024-05-02 | 74 | 6 | 12 | Actual |
| 20712 | 391.00 | 2023-12-04 | 74 | 7 | 3 | Actual |
| 32508 | 416.00 | 2024-11-02 | 74 | 1 | 3 | Actual |
| 23395 | 200.76 | 2024-02-01 | 74 | 4 | 11 | Actual |
| 12612 | 235.00 | 2023-04-03 | 74 | 6 | 4 | Actual |
| 962 | 352.60 | 2022-05-03 | 74 | 1 | 8 | Actual |
| 7614 | 235.00 | 2022-11-03 | 74 | 6 | 7 | Actual |
| 15529 | 376.00 | 2023-07-04 | 74 | 6 | 3 | Actual |
| 13413 | 200.00 | 2023-04-03 | 74 | 6 | 8 | Budget |
| 12880 | 200.00 | 2023-04-03 | 74 | 2 | 6 | Budget |
| 8738 | 218.00 | 2022-12-04 | 74 | 6 | 7 | Actual |
| 13657 | 276.00 | 2023-05-03 | 74 | 6 | 4 | Actual |
| 16438 | 44.38 | 2023-07-04 | 74 | 2 | 12 | Actual |
| 16411 | 33.74 | 2023-07-04 | 74 | 1 | 12 | Actual |
| 14134 | 670.79 | 2023-05-03 | 74 | 2 | 8 | Actual |
| 25574 | 26.29 | 2024-04-02 | 74 | 2 | 12 | Actual |
| 20359 | 206.08 | 2023-11-03 | 74 | 3 | 11 | Actual |
| 34938 | 429.00 | 2025-01-01 | 74 | 6 | 4 | Actual |
| 5076 | 100.00 | 2022-09-03 | 74 | 3 | 6 | Budget |
| 23850 | 230.00 | 2024-03-02 | 74 | 6 | 5 | Actual |
| 22690 | 297.00 | 2024-02-01 | 74 | 7 | 3 | Actual |
| 38857 | 493.51 | 2025-04-03 | 74 | 2 | 8 | Actual |
| 28191 | 363.00 | 2024-07-03 | 74 | 1 | 5 | Actual |
| 13414 | 252.60 | 2023-04-03 | 74 | 6 | 8 | Actual |
| 29224 | 209.00 | 2024-08-02 | 74 | 7 | 3 | Actual |
| 35196 | 117.00 | 2025-01-01 | 74 | 5 | 6 | Actual |
| 21032 | 133.00 | 2023-12-04 | 74 | 5 | 6 | Actual |
| 21062 | 119.00 | 2023-12-04 | 74 | 6 | 6 | Actual |
| 33425 | 282.68 | 2024-11-02 | 74 | 2 | 12 | Actual |
Generated 2025-06-02 23:38:06.927 UTC