[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 1041 > < TAKE 120 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9248 | 255.00 | 2022-12-28 | 74 | 6 | 4 | Actual |
| 22508 | 28.42 | 2023-12-28 | 74 | 1 | 12 | Actual |
| 11954 | 100.00 | 2023-02-27 | 74 | 6 | 6 | Budget |
| 30084 | 344.38 | 2024-07-29 | 74 | 6 | 12 | Actual |
| 14401 | 44.38 | 2023-04-29 | 74 | 1 | 12 | Actual |
| 18472 | 32.67 | 2023-08-30 | 74 | 1 | 12 | Actual |
| 11296 | 100.00 | 2023-02-27 | 74 | 6 | 3 | Budget |
| 15855 | 119.00 | 2023-06-30 | 74 | 3 | 6 | Actual |
| 38566 | 146.00 | 2025-03-30 | 74 | 2 | 6 | Actual |
| 29252 | 499.00 | 2024-07-29 | 74 | 1 | 4 | Actual |
| 38388 | 408.00 | 2025-03-30 | 74 | 6 | 4 | Actual |
| 15529 | 376.00 | 2023-06-30 | 74 | 6 | 3 | Actual |
| 17029 | 325.00 | 2023-07-30 | 74 | 1 | 7 | Actual |
| 33251 | 366.72 | 2024-10-29 | 74 | 2 | 11 | Actual |
| 23368 | 165.66 | 2024-01-28 | 74 | 3 | 11 | Actual |
| 34783 | 332.00 | 2024-12-28 | 74 | 1 | 3 | Actual |
| 19710 | 283.00 | 2023-10-30 | 74 | 1 | 4 | Actual |
| 11896 | 92.00 | 2023-02-27 | 74 | 5 | 6 | Actual |
| 20925 | 186.00 | 2023-11-30 | 74 | 1 | 6 | Actual |
| 8538 | 148.00 | 2022-11-30 | 74 | 5 | 6 | Actual |
| 33339 | 320.98 | 2024-10-29 | 74 | 6 | 11 | Actual |
| 1395 | 271.00 | 2022-05-30 | 74 | 6 | 4 | Actual |
| 19534 | 39.06 | 2023-09-29 | 74 | 6 | 12 | Actual |
| 37389 | 138.00 | 2025-02-27 | 74 | 1 | 6 | Actual |
| 12096 | 200.00 | 2023-02-27 | 74 | 6 | 7 | Budget |
| 21475 | 191.19 | 2023-11-30 | 74 | 6 | 11 | Actual |
| 32954 | 146.00 | 2024-10-29 | 74 | 6 | 6 | Actual |
| 25489 | 189.06 | 2024-03-29 | 74 | 6 | 11 | Actual |
| 14875 | 199.00 | 2023-05-30 | 74 | 3 | 6 | Actual |
| 18562 | 403.00 | 2023-09-29 | 74 | 1 | 3 | Actual |
| 21 | 100.00 | 2022-04-29 | 74 | 1 | 3 | Budget |
| 38857 | 493.51 | 2025-03-30 | 74 | 2 | 8 | Actual |
| 11705 | 100.00 | 2023-02-27 | 74 | 1 | 6 | Budget |
| 13164 | 200.00 | 2023-03-30 | 74 | 1 | 7 | Budget |
| 13024 | 119.00 | 2023-03-30 | 74 | 5 | 6 | Actual |
| 36704 | 359.28 | 2025-01-28 | 74 | 3 | 11 | Actual |
| 635 | 200.00 | 2022-04-29 | 74 | 4 | 6 | Budget |
| 38481 | 281.00 | 2025-03-30 | 74 | 6 | 5 | Actual |
| 36054 | 529.00 | 2025-01-28 | 74 | 1 | 4 | Actual |
| 26864 | 326.00 | 2024-05-29 | 74 | 6 | 3 | Actual |
| 31830 | 141.00 | 2024-09-28 | 74 | 6 | 6 | Actual |
| 27542 | 347.57 | 2024-05-29 | 74 | 1 | 11 | Actual |
| 19895 | 131.00 | 2023-10-30 | 74 | 1 | 6 | Actual |
| 33425 | 282.68 | 2024-10-29 | 74 | 2 | 12 | Actual |
| 9852 | 200.00 | 2022-12-28 | 74 | 6 | 7 | Budget |
| 36294 | 165.00 | 2025-01-28 | 74 | 3 | 6 | Actual |
| 13893 | 141.00 | 2023-04-29 | 74 | 4 | 6 | Actual |
| 31419 | 236.00 | 2024-09-28 | 74 | 6 | 3 | Actual |
| 25848 | 221.00 | 2024-04-28 | 74 | 6 | 4 | Actual |
| 23313 | 241.19 | 2024-01-28 | 74 | 1 | 11 | Actual |
| 27213 | 132.00 | 2024-05-29 | 74 | 4 | 6 | Actual |
| 13839 | 150.00 | 2023-04-29 | 74 | 2 | 6 | Actual |
| 5027 | 100.00 | 2022-08-30 | 74 | 2 | 6 | Budget |
| 26712 | 496.00 | 2024-04-28 | 74 | 1 | 13 | Actual |
| 37203 | 337.00 | 2025-02-27 | 74 | 1 | 4 | Actual |
| 32663 | 369.00 | 2024-10-29 | 74 | 6 | 4 | Actual |
| 9249 | 280.00 | 2022-12-28 | 74 | 6 | 4 | Budget |
| 31597 | 466.00 | 2024-09-28 | 74 | 1 | 5 | Actual |
| 15404 | 39.06 | 2023-05-30 | 74 | 1 | 12 | Actual |
| 17150 | 493.51 | 2023-07-30 | 74 | 2 | 8 | Actual |
| 31979 | 625.34 | 2024-09-28 | 74 | 1 | 8 | Actual |
| 22417 | 202.89 | 2023-12-28 | 74 | 4 | 11 | Actual |
Generated 2025-05-29 23:38:38.721 UTC