[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 1040 > < TAKE 1000
63 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21119 | 414.00 | 2023-12-02 | 74 | 1 | 7 | Actual |
| 23100 | 435.00 | 2024-01-30 | 74 | 1 | 7 | Actual |
| 4648 | 107.00 | 2022-09-01 | 74 | 7 | 3 | Actual |
| 7881 | 130.00 | 2022-12-02 | 74 | 1 | 3 | Actual |
| 3718 | 200.00 | 2022-08-01 | 74 | 1 | 5 | Budget |
| 16210 | 188.00 | 2023-07-02 | 74 | 1 | 11 | Actual |
| 26237 | 450.00 | 2024-04-30 | 74 | 6 | 7 | Actual |
| 22811 | 239.00 | 2024-01-30 | 74 | 1 | 5 | Actual |
| 10364 | 200.00 | 2023-01-30 | 74 | 6 | 4 | Budget |
| 33045 | 439.00 | 2024-10-31 | 74 | 6 | 7 | Actual |
| 26143 | 106.00 | 2024-04-30 | 74 | 6 | 6 | Actual |
| 1536 | 175.00 | 2022-06-01 | 74 | 6 | 5 | Actual |
| 29465 | 148.00 | 2024-07-31 | 74 | 2 | 6 | Actual |
| 38646 | 125.00 | 2025-04-01 | 74 | 5 | 6 | Actual |
| 18271 | 242.25 | 2023-09-01 | 74 | 1 | 11 | Actual |
| 17324 | 149.70 | 2023-08-01 | 74 | 4 | 11 | Actual |
| 3310 | 246.54 | 2022-07-02 | 74 | 6 | 8 | Actual |
| 12284 | 200.00 | 2023-03-01 | 74 | 6 | 8 | Budget |
| 16238 | 182.68 | 2023-07-02 | 74 | 2 | 11 | Actual |
| 23989 | 113.00 | 2024-02-29 | 74 | 4 | 6 | Actual |
| 9386 | 208.00 | 2022-12-30 | 74 | 6 | 5 | Actual |
| 10040 | 240.48 | 2022-12-30 | 74 | 6 | 8 | Actual |
| 3309 | 200.00 | 2022-07-02 | 74 | 6 | 8 | Budget |
| 28803 | 311.40 | 2024-07-01 | 74 | 5 | 11 | Actual |
| 23135 | 412.00 | 2024-01-30 | 74 | 6 | 7 | Actual |
| 36146 | 426.00 | 2025-01-30 | 74 | 1 | 5 | Actual |
| 28424 | 176.00 | 2024-07-01 | 74 | 6 | 6 | Actual |
| 18299 | 168.85 | 2023-09-01 | 74 | 2 | 11 | Actual |
| 16090 | 663.21 | 2023-07-02 | 74 | 1 | 8 | Actual |
| 15052 | 327.00 | 2023-06-01 | 74 | 6 | 7 | Actual |
| 9188 | 200.00 | 2022-12-30 | 74 | 1 | 4 | Budget |
| 31887 | 467.00 | 2024-09-30 | 74 | 1 | 7 | Actual |
| 33459 | 370.98 | 2024-10-31 | 74 | 6 | 12 | Actual |
| 6898 | 79.00 | 2022-11-01 | 74 | 7 | 3 | Actual |
| 31148 | 328.42 | 2024-08-31 | 74 | 1 | 12 | Actual |
| 24196 | 657.15 | 2024-02-29 | 74 | 1 | 8 | Actual |
| 9930 | 200.00 | 2022-12-30 | 74 | 1 | 8 | Budget |
| 33305 | 218.85 | 2024-10-31 | 74 | 4 | 11 | Actual |
| 7145 | 200.00 | 2022-11-01 | 74 | 6 | 5 | Budget |
| 268 | 200.00 | 2022-05-01 | 74 | 6 | 4 | Budget |
| 13305 | 290.48 | 2023-04-01 | 74 | 1 | 8 | Actual |
| 12425 | 129.00 | 2023-04-01 | 74 | 6 | 3 | Actual |
| 21154 | 467.00 | 2023-12-02 | 74 | 6 | 7 | Actual |
| 17122 | 454.12 | 2023-08-01 | 74 | 1 | 8 | Actual |
| 27041 | 380.00 | 2024-05-31 | 74 | 1 | 5 | Actual |
| 33965 | 95.00 | 2024-12-01 | 74 | 2 | 6 | Actual |
| 881 | 200.00 | 2022-05-01 | 74 | 6 | 7 | Budget |
| 2596 | 200.00 | 2022-07-02 | 74 | 1 | 5 | Budget |
| 11848 | 138.00 | 2023-03-01 | 74 | 4 | 6 | Actual |
| 28226 | 342.00 | 2024-07-01 | 74 | 6 | 5 | Actual |
| 25255 | 490.48 | 2024-03-31 | 74 | 2 | 8 | Actual |
| 35499 | 300.76 | 2024-12-30 | 74 | 1 | 11 | Actual |
| 30378 | 346.00 | 2024-08-31 | 74 | 1 | 4 | Actual |
| 12174 | 237.45 | 2023-03-01 | 74 | 1 | 8 | Actual |
| 11753 | 200.00 | 2023-03-01 | 74 | 2 | 6 | Budget |
| 29728 | 651.09 | 2024-07-31 | 74 | 1 | 8 | Actual |
| 21834 | 304.00 | 2023-12-30 | 74 | 1 | 5 | Actual |
| 9003 | 110.00 | 2022-12-30 | 74 | 1 | 3 | Actual |
| 8923 | 251.09 | 2022-12-02 | 74 | 6 | 8 | Actual |
| 30564 | 152.00 | 2024-08-31 | 74 | 1 | 6 | Actual |
| 13226 | 163.00 | 2023-04-01 | 74 | 6 | 7 | Actual |
| 25547 | 45.44 | 2024-03-31 | 74 | 1 | 12 | Actual |
| 26325 | 473.82 | 2024-04-30 | 74 | 2 | 8 | Actual |
Generated 2025-06-01 00:29:19.973 UTC