[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 1040 > < TAKE 240 >
63 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16832 | 181.00 | 2023-08-04 | 74 | 1 | 6 | Actual |
| 1287 | 100.00 | 2022-06-04 | 74 | 7 | 3 | Budget |
| 16032 | 382.00 | 2023-07-05 | 74 | 6 | 7 | Actual |
| 2411 | 100.00 | 2022-07-05 | 74 | 7 | 3 | Budget |
| 9063 | 101.00 | 2023-01-02 | 74 | 6 | 3 | Actual |
| 20127 | 329.00 | 2023-11-04 | 74 | 6 | 7 | Actual |
| 21566 | 28.42 | 2023-12-05 | 74 | 6 | 12 | Actual |
| 81 | 96.00 | 2022-05-04 | 74 | 6 | 3 | Actual |
| 4324 | 316.24 | 2022-08-04 | 74 | 1 | 8 | Actual |
| 13595 | 331.00 | 2023-05-04 | 74 | 7 | 3 | Actual |
| 22753 | 200.00 | 2024-02-02 | 74 | 6 | 4 | Actual |
| 5635 | 100.00 | 2022-10-04 | 74 | 1 | 3 | Budget |
| 29756 | 476.85 | 2024-08-03 | 74 | 2 | 8 | Actual |
| 23694 | 386.00 | 2024-03-03 | 74 | 7 | 3 | Actual |
| 16913 | 157.00 | 2023-08-04 | 74 | 4 | 6 | Actual |
| 35554 | 300.76 | 2025-01-02 | 74 | 3 | 11 | Actual |
| 11954 | 100.00 | 2023-03-04 | 74 | 6 | 6 | Budget |
| 24047 | 188.00 | 2024-03-03 | 74 | 6 | 6 | Actual |
| 11801 | 100.00 | 2023-03-04 | 74 | 3 | 6 | Budget |
| 23395 | 200.76 | 2024-02-02 | 74 | 4 | 11 | Actual |
| 26772 | 694.25 | 2024-05-03 | 74 | 6 | 13 | Actual |
| 29438 | 134.00 | 2024-08-03 | 74 | 1 | 6 | Actual |
| 8817 | 200.00 | 2022-12-05 | 74 | 1 | 8 | Budget |
| 5027 | 100.00 | 2022-09-04 | 74 | 2 | 6 | Budget |
| 5122 | 100.00 | 2022-09-04 | 74 | 4 | 6 | Budget |
| 33397 | 282.68 | 2024-11-03 | 74 | 1 | 12 | Actual |
| 31690 | 186.00 | 2024-10-03 | 74 | 1 | 6 | Actual |
| 17443 | 27.36 | 2023-08-04 | 74 | 1 | 12 | Actual |
| 24138 | 333.00 | 2024-03-03 | 74 | 6 | 7 | Actual |
| 26712 | 496.00 | 2024-05-03 | 74 | 1 | 13 | Actual |
| 32099 | 330.55 | 2024-10-03 | 74 | 1 | 11 | Actual |
| 21414 | 211.40 | 2023-12-05 | 74 | 4 | 11 | Actual |
| 1867 | 144.00 | 2022-06-04 | 74 | 6 | 6 | Actual |
| 19156 | 608.67 | 2023-10-04 | 74 | 1 | 8 | Actual |
| 28895 | 350.77 | 2024-07-04 | 74 | 1 | 12 | Actual |
| 9792 | 242.00 | 2023-01-02 | 74 | 1 | 7 | Actual |
| 38949 | 376.30 | 2025-04-04 | 74 | 1 | 11 | Actual |
| 18809 | 344.00 | 2023-10-04 | 74 | 6 | 5 | Actual |
| 19802 | 363.00 | 2023-11-04 | 74 | 1 | 5 | Actual |
| 4696 | 220.00 | 2022-09-04 | 74 | 1 | 4 | Actual |
| 9713 | 100.00 | 2023-01-02 | 74 | 6 | 6 | Budget |
| 24937 | 151.00 | 2024-04-03 | 74 | 1 | 6 | Actual |
| 29493 | 149.00 | 2024-08-03 | 74 | 3 | 6 | Actual |
| 6293 | 111.00 | 2022-10-04 | 74 | 5 | 6 | Actual |
| 15494 | 490.00 | 2023-07-05 | 74 | 1 | 3 | Actual |
| 28923 | 336.94 | 2024-07-04 | 74 | 2 | 12 | Actual |
| 32127 | 219.91 | 2024-10-03 | 74 | 2 | 11 | Actual |
| 36026 | 269.00 | 2025-02-02 | 74 | 7 | 3 | Actual |
| 17242 | 163.53 | 2023-08-04 | 74 | 1 | 11 | Actual |
| 29252 | 499.00 | 2024-08-03 | 74 | 1 | 4 | Actual |
| 12223 | 335.94 | 2023-03-04 | 74 | 2 | 8 | Actual |
| 5229 | 100.00 | 2022-09-04 | 74 | 6 | 6 | Budget |
| 2132 | 364.72 | 2022-06-04 | 74 | 2 | 8 | Actual |
| 32543 | 253.00 | 2024-11-03 | 74 | 6 | 3 | Actual |
| 35407 | 519.27 | 2025-01-02 | 74 | 2 | 8 | Actual |
| 14727 | 277.00 | 2023-06-04 | 74 | 1 | 5 | Actual |
| 11157 | 235.93 | 2023-02-02 | 74 | 6 | 8 | Actual |
| 491 | 100.00 | 2022-05-04 | 74 | 1 | 6 | Budget |
| 13919 | 141.00 | 2023-05-04 | 74 | 5 | 6 | Actual |
| 24257 | 476.85 | 2024-03-03 | 74 | 6 | 8 | Actual |
| 27239 | 129.00 | 2024-06-03 | 74 | 5 | 6 | Actual |
| 19922 | 130.00 | 2023-11-04 | 74 | 2 | 6 | Actual |
| 2830 | 100.00 | 2022-07-05 | 74 | 3 | 6 | Budget |
Generated 2025-06-03 11:55:53.505 UTC