[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 1042 > < TAKE 384 >
61 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39270 | 622.32 | 2025-04-03 | 74 | 1 | 13 | Actual |
| 18974 | 106.00 | 2023-10-03 | 74 | 5 | 6 | Actual |
| 19976 | 123.00 | 2023-11-03 | 74 | 4 | 6 | Actual |
| 7322 | 100.00 | 2022-11-03 | 74 | 3 | 6 | Budget |
| 38060 | 393.32 | 2025-03-03 | 74 | 6 | 12 | Actual |
| 31384 | 392.00 | 2024-10-02 | 74 | 1 | 3 | Actual |
| 27685 | 250.76 | 2024-06-02 | 74 | 6 | 11 | Actual |
| 160 | 86.00 | 2022-05-03 | 74 | 7 | 3 | Actual |
| 10502 | 200.00 | 2023-02-01 | 74 | 6 | 5 | Budget |
| 22390 | 213.53 | 2024-01-01 | 74 | 3 | 11 | Actual |
| 27862 | 764.42 | 2024-06-02 | 74 | 1 | 13 | Actual |
| 16118 | 685.94 | 2023-07-04 | 74 | 2 | 8 | Actual |
| 34938 | 429.00 | 2025-01-01 | 74 | 6 | 4 | Actual |
| 16265 | 141.19 | 2023-07-04 | 74 | 3 | 11 | Actual |
| 30619 | 123.00 | 2024-09-02 | 74 | 3 | 6 | Actual |
| 32921 | 141.00 | 2024-11-02 | 74 | 5 | 6 | Actual |
| 27132 | 133.00 | 2024-06-02 | 74 | 1 | 6 | Actual |
| 28602 | 599.58 | 2024-07-03 | 74 | 2 | 8 | Actual |
| 20127 | 329.00 | 2023-11-03 | 74 | 6 | 7 | Actual |
| 9249 | 280.00 | 2023-01-01 | 74 | 6 | 4 | Budget |
| 39178 | 373.11 | 2025-04-03 | 74 | 2 | 12 | Actual |
| 17805 | 266.00 | 2023-09-03 | 74 | 6 | 5 | Actual |
| 9464 | 161.00 | 2023-01-01 | 74 | 1 | 6 | Actual |
| 33103 | 628.37 | 2024-11-02 | 74 | 1 | 8 | Actual |
| 36181 | 302.00 | 2025-02-01 | 74 | 6 | 5 | Actual |
| 7802 | 200.00 | 2022-11-03 | 74 | 6 | 8 | Budget |
| 23850 | 230.00 | 2024-03-02 | 74 | 6 | 5 | Actual |
| 37470 | 132.00 | 2025-03-03 | 74 | 4 | 6 | Actual |
| 29252 | 499.00 | 2024-08-02 | 74 | 1 | 4 | Actual |
| 25169 | 386.00 | 2024-04-02 | 74 | 6 | 7 | Actual |
| 17593 | 348.00 | 2023-09-03 | 74 | 6 | 3 | Actual |
| 6431 | 167.00 | 2022-10-03 | 74 | 1 | 7 | Actual |
| 1069 | 200.00 | 2022-05-03 | 74 | 6 | 8 | Budget |
| 21657 | 323.00 | 2024-01-01 | 74 | 6 | 3 | Actual |
| 17270 | 232.68 | 2023-08-03 | 74 | 2 | 11 | Actual |
| 33425 | 282.68 | 2024-11-02 | 74 | 2 | 12 | Actual |
| 4758 | 200.00 | 2022-09-03 | 74 | 6 | 4 | Budget |
| 28226 | 342.00 | 2024-07-03 | 74 | 6 | 5 | Actual |
| 9385 | 200.00 | 2023-01-01 | 74 | 6 | 5 | Budget |
| 26527 | 113.53 | 2024-05-02 | 74 | 5 | 11 | Actual |
| 35641 | 242.25 | 2025-01-01 | 74 | 6 | 11 | Actual |
| 17970 | 165.00 | 2023-09-03 | 74 | 5 | 6 | Actual |
| 4648 | 107.00 | 2022-09-03 | 74 | 7 | 3 | Actual |
| 80 | 100.00 | 2022-05-03 | 74 | 6 | 3 | Budget |
| 19837 | 250.00 | 2023-11-03 | 74 | 6 | 5 | Actual |
| 25077 | 161.00 | 2024-04-02 | 74 | 6 | 6 | Actual |
| 16832 | 181.00 | 2023-08-03 | 74 | 1 | 6 | Actual |
| 14550 | 395.00 | 2023-06-03 | 74 | 6 | 3 | Actual |
| 23637 | 439.00 | 2024-03-02 | 74 | 6 | 3 | Actual |
| 36266 | 126.00 | 2025-02-01 | 74 | 2 | 6 | Actual |
| 32041 | 516.24 | 2024-10-02 | 74 | 6 | 8 | Actual |
| 23757 | 224.00 | 2024-03-02 | 74 | 6 | 4 | Actual |
| 16438 | 44.38 | 2023-07-04 | 74 | 2 | 12 | Actual |
| 37118 | 370.00 | 2025-03-03 | 74 | 6 | 3 | Actual |
| 31745 | 130.00 | 2024-10-02 | 74 | 3 | 6 | Actual |
| 31979 | 625.34 | 2024-10-02 | 74 | 1 | 8 | Actual |
| 24370 | 161.40 | 2024-03-02 | 74 | 3 | 11 | Actual |
| 17650 | 386.00 | 2023-09-03 | 74 | 7 | 3 | Actual |
| 10256 | 96.00 | 2023-02-01 | 74 | 7 | 3 | Actual |
| 5823 | 195.00 | 2022-10-03 | 74 | 1 | 4 | Actual |
| 8444 | 100.00 | 2022-12-04 | 74 | 3 | 6 | Budget |
Generated 2025-06-02 21:05:39.451 UTC