[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 1043 > < TAKE 124 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3061 | 232.00 | 2022-07-03 | 74 | 1 | 7 | Actual |
| 16739 | 322.00 | 2023-08-02 | 74 | 1 | 5 | Actual |
| 7692 | 323.81 | 2022-11-02 | 74 | 1 | 8 | Actual |
| 741 | 145.00 | 2022-05-02 | 74 | 6 | 6 | Actual |
| 7146 | 267.00 | 2022-11-02 | 74 | 6 | 5 | Actual |
| 20740 | 254.00 | 2023-12-03 | 74 | 1 | 4 | Actual |
| 29224 | 209.00 | 2024-08-01 | 74 | 7 | 3 | Actual |
| 15649 | 313.00 | 2023-07-03 | 74 | 6 | 4 | Actual |
| 18380 | 192.25 | 2023-09-02 | 74 | 5 | 11 | Actual |
| 25347 | 142.25 | 2024-04-01 | 74 | 1 | 11 | Actual |
| 22390 | 213.53 | 2023-12-31 | 74 | 3 | 11 | Actual |
| 28803 | 311.40 | 2024-07-02 | 74 | 5 | 11 | Actual |
| 7474 | 100.00 | 2022-11-02 | 74 | 6 | 6 | Budget |
| 34996 | 346.00 | 2024-12-31 | 74 | 1 | 5 | Actual |
| 31632 | 388.00 | 2024-10-01 | 74 | 6 | 5 | Actual |
| 1011 | 200.00 | 2022-05-02 | 74 | 2 | 8 | Budget |
| 32333 | 391.19 | 2024-10-01 | 74 | 6 | 12 | Actual |
| 39031 | 381.62 | 2025-04-02 | 74 | 4 | 11 | Actual |
| 1150 | 144.00 | 2022-06-02 | 74 | 1 | 3 | Actual |
| 19710 | 283.00 | 2023-11-02 | 74 | 1 | 4 | Actual |
| 10365 | 192.00 | 2023-01-31 | 74 | 6 | 4 | Actual |
| 28636 | 660.18 | 2024-07-02 | 74 | 6 | 8 | Actual |
| 38233 | 288.00 | 2025-04-02 | 74 | 1 | 3 | Actual |
| 36181 | 302.00 | 2025-01-31 | 74 | 6 | 5 | Actual |
| 35699 | 300.76 | 2024-12-31 | 74 | 1 | 12 | Actual |
| 5075 | 118.00 | 2022-09-02 | 74 | 3 | 6 | Actual |
| 7322 | 100.00 | 2022-11-02 | 74 | 3 | 6 | Budget |
| 3638 | 200.00 | 2022-08-02 | 74 | 6 | 4 | Budget |
| 20952 | 134.00 | 2023-12-03 | 74 | 2 | 6 | Actual |
| 33576 | 545.12 | 2024-11-01 | 74 | 6 | 13 | Actual |
| 30645 | 145.00 | 2024-09-01 | 74 | 4 | 6 | Actual |
| 36557 | 645.03 | 2025-01-31 | 74 | 2 | 8 | Actual |
| 7224 | 200.00 | 2022-11-02 | 74 | 1 | 6 | Budget |
| 14960 | 144.00 | 2023-06-02 | 74 | 6 | 6 | Actual |
| 26237 | 450.00 | 2024-05-01 | 74 | 6 | 7 | Actual |
| 11896 | 92.00 | 2023-03-02 | 74 | 5 | 6 | Actual |
| 208 | 240.00 | 2022-05-02 | 74 | 1 | 4 | Actual |
| 31797 | 136.00 | 2024-10-01 | 74 | 5 | 6 | Actual |
| 31921 | 397.00 | 2024-10-01 | 74 | 6 | 7 | Actual |
| 12424 | 100.00 | 2023-04-02 | 74 | 6 | 3 | Budget |
| 38539 | 185.00 | 2025-04-02 | 74 | 1 | 6 | Actual |
| 1208 | 100.00 | 2022-06-02 | 74 | 6 | 3 | Budget |
| 26003 | 84.00 | 2024-05-01 | 74 | 1 | 6 | Actual |
| 10179 | 100.00 | 2023-01-31 | 74 | 6 | 3 | Budget |
| 2877 | 200.00 | 2022-07-03 | 74 | 4 | 6 | Budget |
| 4186 | 200.00 | 2022-08-02 | 74 | 1 | 7 | Budget |
| 10830 | 120.00 | 2023-01-31 | 74 | 6 | 6 | Actual |
| 8347 | 200.00 | 2022-12-03 | 74 | 1 | 6 | Budget |
| 33251 | 366.72 | 2024-11-01 | 74 | 2 | 11 | Actual |
| 16319 | 211.40 | 2023-07-03 | 74 | 5 | 11 | Actual |
| 269 | 187.00 | 2022-05-02 | 74 | 6 | 4 | Actual |
| 6761 | 100.00 | 2022-11-02 | 74 | 1 | 3 | Budget |
| 29876 | 289.06 | 2024-08-01 | 74 | 2 | 11 | Actual |
| 36876 | 398.64 | 2025-01-31 | 74 | 2 | 12 | Actual |
| 34346 | 377.36 | 2024-12-02 | 74 | 1 | 11 | Actual |
| 35089 | 116.00 | 2024-12-31 | 74 | 1 | 6 | Actual |
| 22903 | 153.00 | 2024-01-31 | 74 | 1 | 6 | Actual |
| 19276 | 142.25 | 2023-10-02 | 74 | 1 | 11 | Actual |
| 35379 | 651.09 | 2024-12-31 | 74 | 1 | 8 | Actual |
| 881 | 200.00 | 2022-05-02 | 74 | 6 | 7 | Budget |
Generated 2025-06-01 23:50:45.038 UTC