[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 1042 > < TAKE 120 >
61 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24543 | 43.31 | 2024-03-02 | 74 | 2 | 12 | Actual |
| 20002 | 138.00 | 2023-11-03 | 74 | 5 | 6 | Actual |
| 19625 | 410.00 | 2023-11-03 | 74 | 6 | 3 | Actual |
| 17558 | 374.00 | 2023-09-03 | 74 | 1 | 3 | Actual |
| 20413 | 202.89 | 2023-11-03 | 74 | 5 | 11 | Actual |
| 18152 | 413.21 | 2023-09-03 | 74 | 1 | 8 | Actual |
| 9931 | 292.00 | 2023-01-01 | 74 | 1 | 8 | Actual |
| 20127 | 329.00 | 2023-11-03 | 74 | 6 | 7 | Actual |
| 15437 | 32.67 | 2023-06-03 | 74 | 6 | 12 | Actual |
| 25255 | 490.48 | 2024-04-02 | 74 | 2 | 8 | Actual |
| 26620 | 32.67 | 2024-05-02 | 74 | 1 | 12 | Actual |
| 23100 | 435.00 | 2024-02-01 | 74 | 1 | 7 | Actual |
| 7613 | 200.00 | 2022-11-03 | 74 | 6 | 7 | Budget |
| 34667 | 548.63 | 2024-12-03 | 74 | 1 | 13 | Actual |
| 14401 | 44.38 | 2023-05-03 | 74 | 1 | 12 | Actual |
| 38646 | 125.00 | 2025-04-03 | 74 | 5 | 6 | Actual |
| 26237 | 450.00 | 2024-05-02 | 74 | 6 | 7 | Actual |
| 23963 | 130.00 | 2024-03-02 | 74 | 3 | 6 | Actual |
| 31056 | 306.08 | 2024-09-02 | 74 | 4 | 11 | Actual |
| 11049 | 200.00 | 2023-02-01 | 74 | 1 | 8 | Budget |
| 16887 | 208.00 | 2023-08-03 | 74 | 3 | 6 | Actual |
| 10256 | 96.00 | 2023-02-01 | 74 | 7 | 3 | Actual |
| 1759 | 200.00 | 2022-06-03 | 74 | 4 | 6 | Budget |
| 19358 | 180.55 | 2023-10-03 | 74 | 4 | 11 | Actual |
| 34227 | 490.48 | 2024-12-03 | 74 | 1 | 8 | Actual |
| 11801 | 100.00 | 2023-03-03 | 74 | 3 | 6 | Budget |
| 21742 | 244.00 | 2024-01-01 | 74 | 1 | 4 | Actual |
| 3310 | 246.54 | 2022-07-04 | 74 | 6 | 8 | Actual |
| 3202 | 337.45 | 2022-07-04 | 74 | 1 | 8 | Actual |
| 13752 | 326.00 | 2023-05-03 | 74 | 6 | 5 | Actual |
| 9655 | 100.00 | 2023-01-01 | 74 | 5 | 6 | Budget |
| 741 | 145.00 | 2022-05-03 | 74 | 6 | 6 | Actual |
| 17678 | 315.00 | 2023-09-03 | 74 | 1 | 4 | Actual |
| 32869 | 147.00 | 2024-11-02 | 74 | 3 | 6 | Actual |
| 12034 | 200.00 | 2023-03-03 | 74 | 1 | 7 | Budget |
| 14847 | 176.00 | 2023-06-03 | 74 | 2 | 6 | Actual |
| 33165 | 448.06 | 2024-11-02 | 74 | 6 | 8 | Actual |
| 11954 | 100.00 | 2023-03-03 | 74 | 6 | 6 | Budget |
| 3203 | 200.00 | 2022-07-04 | 74 | 1 | 8 | Budget |
| 36876 | 398.64 | 2025-02-01 | 74 | 2 | 12 | Actual |
| 10501 | 270.00 | 2023-02-01 | 74 | 6 | 5 | Actual |
| 4900 | 200.00 | 2022-09-03 | 74 | 6 | 5 | Budget |
| 12283 | 254.12 | 2023-03-03 | 74 | 6 | 8 | Actual |
| 13226 | 163.00 | 2023-04-03 | 74 | 6 | 7 | Actual |
| 9002 | 100.00 | 2023-01-01 | 74 | 1 | 3 | Budget |
| 29345 | 344.00 | 2024-08-02 | 74 | 1 | 5 | Actual |
| 37175 | 217.00 | 2025-03-03 | 74 | 7 | 3 | Actual |
| 3639 | 195.00 | 2022-08-03 | 74 | 6 | 4 | Actual |
| 36790 | 383.74 | 2025-02-01 | 74 | 6 | 11 | Actual |
| 8394 | 134.00 | 2022-12-04 | 74 | 2 | 6 | Actual |
| 27159 | 97.00 | 2024-06-02 | 74 | 2 | 6 | Actual |
| 7321 | 107.00 | 2022-11-03 | 74 | 3 | 6 | Actual |
| 16469 | 32.67 | 2023-07-04 | 74 | 6 | 12 | Actual |
| 24516 | 42.25 | 2024-03-02 | 74 | 1 | 12 | Actual |
| 19682 | 444.00 | 2023-11-03 | 74 | 7 | 3 | Actual |
| 33223 | 389.06 | 2024-11-02 | 74 | 1 | 11 | Actual |
| 28923 | 336.94 | 2024-07-03 | 74 | 2 | 12 | Actual |
| 25813 | 306.00 | 2024-05-02 | 74 | 1 | 4 | Actual |
| 2006 | 255.00 | 2022-06-03 | 74 | 6 | 7 | Actual |
| 38145 | 741.62 | 2025-03-03 | 74 | 2 | 13 | Actual |
| 9851 | 155.00 | 2023-01-01 | 74 | 6 | 7 | Actual |
Generated 2025-06-03 02:56:34.370 UTC