[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 1040 > < TAKE 512 >
63 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15881 | 123.00 | 2023-07-24 | 74 | 4 | 6 | Actual |
| 27743 | 405.02 | 2024-06-22 | 74 | 1 | 12 | Actual |
| 28014 | 335.00 | 2024-07-23 | 74 | 6 | 3 | Actual |
| 2923 | 128.00 | 2022-07-24 | 74 | 5 | 6 | Actual |
| 9002 | 100.00 | 2023-01-21 | 74 | 1 | 3 | Budget |
| 16118 | 685.94 | 2023-07-24 | 74 | 2 | 8 | Actual |
| 11753 | 200.00 | 2023-03-23 | 74 | 2 | 6 | Budget |
| 1806 | 100.00 | 2022-06-23 | 74 | 5 | 6 | Budget |
| 13657 | 276.00 | 2023-05-23 | 74 | 6 | 4 | Actual |
| 22984 | 108.00 | 2024-02-21 | 74 | 4 | 6 | Actual |
| 25255 | 490.48 | 2024-04-22 | 74 | 2 | 8 | Actual |
| 25402 | 198.64 | 2024-04-22 | 74 | 3 | 11 | Actual |
| 21006 | 156.00 | 2023-12-24 | 74 | 4 | 6 | Actual |
| 32127 | 219.91 | 2024-10-22 | 74 | 2 | 11 | Actual |
| 27132 | 133.00 | 2024-06-22 | 74 | 1 | 6 | Actual |
| 36346 | 123.00 | 2025-02-21 | 74 | 5 | 6 | Actual |
| 821 | 255.00 | 2022-05-23 | 74 | 1 | 7 | Actual |
| 35699 | 300.76 | 2025-01-21 | 74 | 1 | 12 | Actual |
| 29075 | 452.14 | 2024-07-23 | 74 | 6 | 13 | Actual |
| 26620 | 32.67 | 2024-05-22 | 74 | 1 | 12 | Actual |
| 23989 | 113.00 | 2024-03-22 | 74 | 4 | 6 | Actual |
| 11157 | 235.93 | 2023-02-21 | 74 | 6 | 8 | Actual |
| 5555 | 213.21 | 2022-09-23 | 74 | 6 | 8 | Actual |
| 9792 | 242.00 | 2023-01-21 | 74 | 1 | 7 | Actual |
| 7145 | 200.00 | 2022-11-23 | 74 | 6 | 5 | Budget |
| 27329 | 386.00 | 2024-06-22 | 74 | 1 | 7 | Actual |
| 33668 | 301.00 | 2024-12-23 | 74 | 6 | 3 | Actual |
| 4106 | 100.00 | 2022-08-23 | 74 | 6 | 6 | Budget |
| 38176 | 499.51 | 2025-03-23 | 74 | 6 | 13 | Actual |
| 15404 | 39.06 | 2023-06-23 | 74 | 1 | 12 | Actual |
| 30050 | 364.60 | 2024-08-22 | 74 | 2 | 12 | Actual |
| 23395 | 200.76 | 2024-02-21 | 74 | 4 | 11 | Actual |
| 32814 | 148.00 | 2024-11-22 | 74 | 1 | 6 | Actual |
| 25134 | 382.00 | 2024-04-22 | 74 | 1 | 7 | Actual |
| 30471 | 356.00 | 2024-09-22 | 74 | 1 | 5 | Actual |
| 4571 | 96.00 | 2022-09-23 | 74 | 6 | 3 | Actual |
| 26712 | 496.00 | 2024-05-22 | 74 | 1 | 13 | Actual |
| 12612 | 235.00 | 2023-04-23 | 74 | 6 | 4 | Actual |
| 5882 | 202.00 | 2022-10-23 | 74 | 6 | 4 | Actual |
| 14762 | 240.00 | 2023-06-23 | 74 | 6 | 5 | Actual |
| 11236 | 100.00 | 2023-03-23 | 74 | 1 | 3 | Budget |
| 2781 | 100.00 | 2022-07-24 | 74 | 2 | 6 | Budget |
| 30916 | 637.46 | 2024-09-22 | 74 | 6 | 8 | Actual |
| 18299 | 168.85 | 2023-09-23 | 74 | 2 | 11 | Actual |
| 6620 | 304.12 | 2022-10-23 | 74 | 2 | 8 | Actual |
| 38566 | 146.00 | 2025-04-23 | 74 | 2 | 6 | Actual |
| 269 | 187.00 | 2022-05-23 | 74 | 6 | 4 | Actual |
| 9852 | 200.00 | 2023-01-21 | 74 | 6 | 7 | Budget |
| 3388 | 91.00 | 2022-08-23 | 74 | 1 | 3 | Actual |
| 7415 | 127.00 | 2022-11-23 | 74 | 5 | 6 | Actual |
| 11048 | 346.54 | 2023-02-21 | 74 | 1 | 8 | Actual |
| 12880 | 200.00 | 2023-04-23 | 74 | 2 | 6 | Budget |
| 33880 | 405.00 | 2024-12-23 | 74 | 6 | 5 | Actual |
| 20127 | 329.00 | 2023-11-23 | 74 | 6 | 7 | Actual |
| 24844 | 236.00 | 2024-04-22 | 74 | 1 | 5 | Actual |
| 30201 | 780.21 | 2024-08-22 | 74 | 6 | 13 | Actual |
| 34255 | 576.85 | 2024-12-23 | 74 | 2 | 8 | Actual |
| 32208 | 293.32 | 2024-10-22 | 74 | 5 | 11 | Actual |
| 32600 | 193.00 | 2024-11-22 | 74 | 7 | 3 | Actual |
| 23908 | 200.00 | 2024-03-22 | 74 | 1 | 6 | Actual |
| 20035 | 165.00 | 2023-11-23 | 74 | 6 | 6 | Actual |
| 23545 | 35.87 | 2024-02-21 | 74 | 6 | 12 | Actual |
| 1151 | 100.00 | 2022-06-23 | 74 | 1 | 3 | Budget |
Generated 2025-06-23 02:36:38.255 UTC