[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 1041 > < TAKE 96 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16832 | 181.00 | 2023-08-02 | 74 | 1 | 6 | Actual |
| 1805 | 131.00 | 2022-06-02 | 74 | 5 | 6 | Actual |
| 22335 | 141.19 | 2023-12-31 | 74 | 1 | 11 | Actual |
| 14428 | 30.55 | 2023-05-02 | 74 | 2 | 12 | Actual |
| 20304 | 212.47 | 2023-11-02 | 74 | 1 | 11 | Actual |
| 12833 | 100.00 | 2023-04-02 | 74 | 1 | 6 | Budget |
| 7801 | 323.81 | 2022-11-02 | 74 | 6 | 8 | Actual |
| 12284 | 200.00 | 2023-03-02 | 74 | 6 | 8 | Budget |
| 4431 | 200.00 | 2022-08-02 | 74 | 6 | 8 | Budget |
| 23694 | 386.00 | 2024-03-01 | 74 | 7 | 3 | Actual |
| 38594 | 153.00 | 2025-04-02 | 74 | 3 | 6 | Actual |
| 12754 | 210.00 | 2023-04-02 | 74 | 6 | 5 | Actual |
| 6681 | 200.00 | 2022-10-02 | 74 | 6 | 8 | Budget |
| 12424 | 100.00 | 2023-04-02 | 74 | 6 | 3 | Budget |
| 30591 | 108.00 | 2024-09-01 | 74 | 2 | 6 | Actual |
| 34489 | 325.23 | 2024-12-02 | 74 | 6 | 11 | Actual |
| 8268 | 200.00 | 2022-12-03 | 74 | 6 | 5 | Budget |
| 12880 | 200.00 | 2023-04-02 | 74 | 2 | 6 | Budget |
| 32007 | 473.82 | 2024-10-01 | 74 | 2 | 8 | Actual |
| 682 | 100.00 | 2022-05-02 | 74 | 5 | 6 | Budget |
| 13352 | 285.93 | 2023-04-02 | 74 | 2 | 8 | Actual |
| 1151 | 100.00 | 2022-06-02 | 74 | 1 | 3 | Budget |
| 21 | 100.00 | 2022-05-02 | 74 | 1 | 3 | Budget |
| 32869 | 147.00 | 2024-11-01 | 74 | 3 | 6 | Actual |
| 20505 | 25.23 | 2023-11-02 | 74 | 1 | 12 | Actual |
| 25044 | 152.00 | 2024-04-01 | 74 | 5 | 6 | Actual |
| 30761 | 397.00 | 2024-09-01 | 74 | 1 | 7 | Actual |
| 15285 | 149.70 | 2023-06-02 | 74 | 3 | 11 | Actual |
| 6682 | 354.12 | 2022-10-02 | 74 | 6 | 8 | Actual |
| 19218 | 399.57 | 2023-10-02 | 74 | 6 | 8 | Actual |
| 31327 | 780.21 | 2024-09-01 | 74 | 6 | 13 | Actual |
| 8127 | 280.00 | 2022-12-03 | 74 | 6 | 4 | Budget |
| 14228 | 142.25 | 2023-05-02 | 74 | 1 | 11 | Actual |
| 8126 | 218.00 | 2022-12-03 | 74 | 6 | 4 | Actual |
| 12929 | 100.00 | 2023-04-02 | 74 | 3 | 6 | Budget |
| 29252 | 499.00 | 2024-08-01 | 74 | 1 | 4 | Actual |
| 7224 | 200.00 | 2022-11-02 | 74 | 1 | 6 | Budget |
| 1866 | 200.00 | 2022-06-02 | 74 | 6 | 6 | Budget |
| 5962 | 228.00 | 2022-10-02 | 74 | 1 | 5 | Actual |
| 27041 | 380.00 | 2024-06-01 | 74 | 1 | 5 | Actual |
| 18152 | 413.21 | 2023-09-02 | 74 | 1 | 8 | Actual |
| 14762 | 240.00 | 2023-06-02 | 74 | 6 | 5 | Actual |
| 17970 | 165.00 | 2023-09-02 | 74 | 5 | 6 | Actual |
| 14669 | 230.00 | 2023-06-02 | 74 | 6 | 4 | Actual |
| 32663 | 369.00 | 2024-11-01 | 74 | 6 | 4 | Actual |
| 7272 | 100.00 | 2022-11-02 | 74 | 2 | 6 | Budget |
| 23135 | 412.00 | 2024-01-31 | 74 | 6 | 7 | Actual |
| 635 | 200.00 | 2022-05-02 | 74 | 4 | 6 | Budget |
| 30974 | 255.02 | 2024-09-01 | 74 | 1 | 11 | Actual |
| 39004 | 336.94 | 2025-04-02 | 74 | 3 | 11 | Actual |
| 24786 | 250.00 | 2024-04-01 | 74 | 6 | 4 | Actual |
| 14607 | 267.00 | 2023-06-02 | 74 | 7 | 3 | Actual |
| 16526 | 380.00 | 2023-08-02 | 74 | 1 | 3 | Actual |
| 3639 | 195.00 | 2022-08-02 | 74 | 6 | 4 | Actual |
| 4045 | 96.00 | 2022-08-02 | 74 | 5 | 6 | Actual |
| 9931 | 292.00 | 2022-12-31 | 74 | 1 | 8 | Actual |
| 3250 | 326.84 | 2022-07-03 | 74 | 2 | 8 | Actual |
| 6820 | 84.00 | 2022-11-02 | 74 | 6 | 3 | Actual |
| 22690 | 297.00 | 2024-01-31 | 74 | 7 | 3 | Actual |
| 25429 | 166.72 | 2024-04-01 | 74 | 4 | 11 | Actual |
| 38771 | 310.00 | 2025-04-02 | 74 | 6 | 7 | Actual |
| 3528 | 121.00 | 2022-08-02 | 74 | 7 | 3 | Actual |
Generated 2025-06-01 06:56:52.323 UTC