[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 1043 > < TAKE 120 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16859 | 172.00 | 2023-08-03 | 74 | 2 | 6 | Actual |
| 29903 | 248.64 | 2024-08-02 | 74 | 3 | 11 | Actual |
| 38857 | 493.51 | 2025-04-03 | 74 | 2 | 8 | Actual |
| 36591 | 645.03 | 2025-02-01 | 74 | 6 | 8 | Actual |
| 1395 | 271.00 | 2022-06-03 | 74 | 6 | 4 | Actual |
| 19503 | 39.06 | 2023-10-03 | 74 | 2 | 12 | Actual |
| 9140 | 90.00 | 2023-01-01 | 74 | 7 | 3 | Budget |
| 36294 | 165.00 | 2025-02-01 | 74 | 3 | 6 | Actual |
| 9608 | 137.00 | 2023-01-01 | 74 | 4 | 6 | Actual |
| 409 | 200.00 | 2022-05-03 | 74 | 6 | 5 | Budget |
| 3577 | 200.00 | 2022-08-03 | 74 | 1 | 4 | Budget |
| 18414 | 174.17 | 2023-09-03 | 74 | 6 | 11 | Actual |
| 32543 | 253.00 | 2024-11-02 | 74 | 6 | 3 | Actual |
| 7006 | 280.00 | 2022-11-03 | 74 | 6 | 4 | Budget |
| 3576 | 215.00 | 2022-08-03 | 74 | 1 | 4 | Actual |
| 12929 | 100.00 | 2023-04-03 | 74 | 3 | 6 | Budget |
| 31295 | 459.16 | 2024-09-02 | 74 | 2 | 13 | Actual |
| 17501 | 39.06 | 2023-08-03 | 74 | 6 | 12 | Actual |
| 3389 | 100.00 | 2022-08-03 | 74 | 1 | 3 | Budget |
| 7802 | 200.00 | 2022-11-03 | 74 | 6 | 8 | Budget |
| 35031 | 334.00 | 2025-01-01 | 74 | 6 | 5 | Actual |
| 4431 | 200.00 | 2022-08-03 | 74 | 6 | 8 | Budget |
| 38481 | 281.00 | 2025-04-03 | 74 | 6 | 5 | Actual |
| 12550 | 207.00 | 2023-04-03 | 74 | 1 | 4 | Actual |
| 24257 | 476.85 | 2024-03-02 | 74 | 6 | 8 | Actual |
| 15230 | 148.63 | 2023-06-03 | 74 | 1 | 11 | Actual |
| 31504 | 444.00 | 2024-10-02 | 74 | 1 | 4 | Actual |
| 11423 | 200.00 | 2023-03-03 | 74 | 1 | 4 | Budget |
| 25908 | 257.00 | 2024-05-02 | 74 | 1 | 5 | Actual |
| 17890 | 148.00 | 2023-09-03 | 74 | 2 | 6 | Actual |
| 36704 | 359.28 | 2025-02-01 | 74 | 3 | 11 | Actual |
| 25134 | 382.00 | 2024-04-02 | 74 | 1 | 7 | Actual |
| 7415 | 127.00 | 2022-11-03 | 74 | 5 | 6 | Actual |
| 11895 | 100.00 | 2023-03-03 | 74 | 5 | 6 | Budget |
| 30258 | 338.00 | 2024-09-02 | 74 | 1 | 3 | Actual |
| 36346 | 123.00 | 2025-02-01 | 74 | 5 | 6 | Actual |
| 36266 | 126.00 | 2025-02-01 | 74 | 2 | 6 | Actual |
| 13225 | 200.00 | 2023-04-03 | 74 | 6 | 7 | Budget |
| 23757 | 224.00 | 2024-03-02 | 74 | 6 | 4 | Actual |
| 18922 | 153.00 | 2023-10-03 | 74 | 3 | 6 | Actual |
| 22417 | 202.89 | 2024-01-01 | 74 | 4 | 11 | Actual |
| 24047 | 188.00 | 2024-03-02 | 74 | 6 | 6 | Actual |
| 22335 | 141.19 | 2024-01-01 | 74 | 1 | 11 | Actual |
| 15437 | 32.67 | 2023-06-03 | 74 | 6 | 12 | Actual |
| 15110 | 476.85 | 2023-06-03 | 74 | 1 | 8 | Actual |
| 2410 | 111.00 | 2022-07-04 | 74 | 7 | 3 | Actual |
| 8737 | 200.00 | 2022-12-04 | 74 | 6 | 7 | Budget |
| 5823 | 195.00 | 2022-10-03 | 74 | 1 | 4 | Actual |
| 38026 | 443.32 | 2025-03-03 | 74 | 2 | 12 | Actual |
| 17122 | 454.12 | 2023-08-03 | 74 | 1 | 8 | Actual |
| 13657 | 276.00 | 2023-05-03 | 74 | 6 | 4 | Actual |
| 8018 | 90.00 | 2022-12-04 | 74 | 7 | 3 | Budget |
| 6493 | 267.00 | 2022-10-03 | 74 | 6 | 7 | Actual |
| 38325 | 186.00 | 2025-04-03 | 74 | 7 | 3 | Actual |
| 20712 | 391.00 | 2023-12-04 | 74 | 7 | 3 | Actual |
| 16887 | 208.00 | 2023-08-03 | 74 | 3 | 6 | Actual |
| 10629 | 168.00 | 2023-02-01 | 74 | 2 | 6 | Actual |
| 25726 | 296.00 | 2024-05-02 | 74 | 6 | 3 | Actual |
| 11484 | 200.00 | 2023-03-03 | 74 | 6 | 4 | Budget |
| 37470 | 132.00 | 2025-03-03 | 74 | 4 | 6 | Actual |
Generated 2025-06-02 23:35:41.556 UTC