[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 1039 > < TAKE 500 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11297 | 109.00 | 2023-03-02 | 74 | 6 | 3 | Actual |
| 28722 | 218.85 | 2024-07-02 | 74 | 2 | 11 | Actual |
| 8019 | 81.00 | 2022-12-03 | 74 | 7 | 3 | Actual |
| 14960 | 144.00 | 2023-06-02 | 74 | 6 | 6 | Actual |
| 11849 | 100.00 | 2023-03-02 | 74 | 4 | 6 | Budget |
| 6293 | 111.00 | 2022-10-02 | 74 | 5 | 6 | Actual |
| 8675 | 215.00 | 2022-12-03 | 74 | 1 | 7 | Actual |
| 34818 | 383.00 | 2024-12-31 | 74 | 6 | 3 | Actual |
| 26500 | 149.70 | 2024-05-01 | 74 | 4 | 11 | Actual |
| 23908 | 200.00 | 2024-03-01 | 74 | 1 | 6 | Actual |
| 34455 | 268.85 | 2024-12-02 | 74 | 5 | 11 | Actual |
| 23193 | 499.58 | 2024-01-31 | 74 | 1 | 8 | Actual |
| 38233 | 288.00 | 2025-04-02 | 74 | 1 | 3 | Actual |
| 20332 | 124.17 | 2023-11-02 | 74 | 2 | 11 | Actual |
| 10118 | 116.00 | 2023-01-31 | 74 | 1 | 3 | Actual |
| 1394 | 200.00 | 2022-06-02 | 74 | 6 | 4 | Budget |
| 2194 | 345.03 | 2022-06-02 | 74 | 6 | 8 | Actual |
| 16238 | 182.68 | 2023-07-03 | 74 | 2 | 11 | Actual |
| 4325 | 200.00 | 2022-08-02 | 74 | 1 | 8 | Budget |
| 37175 | 217.00 | 2025-03-02 | 74 | 7 | 3 | Actual |
| 8865 | 200.00 | 2022-12-03 | 74 | 2 | 8 | Budget |
| 31148 | 328.42 | 2024-09-01 | 74 | 1 | 12 | Actual |
| 2983 | 158.00 | 2022-07-03 | 74 | 6 | 6 | Actual |
| 28574 | 482.91 | 2024-07-02 | 74 | 1 | 8 | Actual |
| 22123 | 357.00 | 2023-12-31 | 74 | 1 | 7 | Actual |
| 539 | 100.00 | 2022-05-02 | 74 | 2 | 6 | Budget |
| 19304 | 127.36 | 2023-10-02 | 74 | 2 | 11 | Actual |
| 37529 | 152.00 | 2025-03-02 | 74 | 6 | 6 | Actual |
| 10257 | 80.00 | 2023-01-31 | 74 | 7 | 3 | Budget |
| 26949 | 514.00 | 2024-06-01 | 74 | 1 | 4 | Actual |
| 7740 | 200.00 | 2022-11-02 | 74 | 2 | 8 | Budget |
| 38388 | 408.00 | 2025-04-02 | 74 | 6 | 4 | Actual |
| 12223 | 335.94 | 2023-03-02 | 74 | 2 | 8 | Actual |
| 882 | 217.00 | 2022-05-02 | 74 | 6 | 7 | Actual |
| 12977 | 116.00 | 2023-04-02 | 74 | 4 | 6 | Actual |
| 22390 | 213.53 | 2023-12-31 | 74 | 3 | 11 | Actual |
| 2084 | 288.97 | 2022-06-02 | 74 | 1 | 8 | Actual |
| 15312 | 200.76 | 2023-06-02 | 74 | 4 | 11 | Actual |
| 21714 | 361.00 | 2023-12-31 | 74 | 7 | 3 | Actual |
| 36320 | 184.00 | 2025-01-31 | 74 | 4 | 6 | Actual |
| 38325 | 186.00 | 2025-04-02 | 74 | 7 | 3 | Actual |
| 30645 | 145.00 | 2024-09-01 | 74 | 4 | 6 | Actual |
| 8596 | 164.00 | 2022-12-03 | 74 | 6 | 6 | Actual |
| 29545 | 123.00 | 2024-08-01 | 74 | 5 | 6 | Actual |
| 8491 | 200.00 | 2022-12-03 | 74 | 4 | 6 | Budget |
| 24257 | 476.85 | 2024-03-01 | 74 | 6 | 8 | Actual |
| 15230 | 148.63 | 2023-06-02 | 74 | 1 | 11 | Actual |
| 33668 | 301.00 | 2024-12-02 | 74 | 6 | 3 | Actual |
| 20447 | 193.32 | 2023-11-02 | 74 | 6 | 11 | Actual |
| 27364 | 346.00 | 2024-06-01 | 74 | 6 | 7 | Actual |
| 23455 | 188.00 | 2024-01-31 | 74 | 6 | 11 | Actual |
| 7475 | 129.00 | 2022-11-02 | 74 | 6 | 6 | Actual |
| 15742 | 202.00 | 2023-07-03 | 74 | 6 | 5 | Actual |
| 12612 | 235.00 | 2023-04-02 | 74 | 6 | 4 | Actual |
| 9465 | 200.00 | 2022-12-31 | 74 | 1 | 6 | Budget |
| 3903 | 100.00 | 2022-08-02 | 74 | 2 | 6 | Budget |
| 18562 | 403.00 | 2023-10-02 | 74 | 1 | 3 | Actual |
| 22903 | 153.00 | 2024-01-31 | 74 | 1 | 6 | Actual |
| 13752 | 326.00 | 2023-05-02 | 74 | 6 | 5 | Actual |
| 25813 | 306.00 | 2024-05-01 | 74 | 1 | 4 | Actual |
| 6246 | 100.00 | 2022-10-02 | 74 | 4 | 6 | Budget |
| 26202 | 514.00 | 2024-05-01 | 74 | 1 | 7 | Actual |
| 26237 | 450.00 | 2024-05-01 | 74 | 6 | 7 | Actual |
| 19503 | 39.06 | 2023-10-02 | 74 | 2 | 12 | Actual |
Generated 2025-06-01 10:07:36.312 UTC