[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 1043 > < TAKE 496 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32756 | 434.00 | 2024-11-05 | 74 | 6 | 5 | Actual |
| 14343 | 134.80 | 2023-05-06 | 74 | 6 | 11 | Actual |
| 9792 | 242.00 | 2023-01-04 | 74 | 1 | 7 | Actual |
| 32099 | 330.55 | 2024-10-05 | 74 | 1 | 11 | Actual |
| 13163 | 272.00 | 2023-04-06 | 74 | 1 | 7 | Actual |
| 15052 | 327.00 | 2023-06-06 | 74 | 6 | 7 | Actual |
| 8738 | 218.00 | 2022-12-07 | 74 | 6 | 7 | Actual |
| 16238 | 182.68 | 2023-07-07 | 74 | 2 | 11 | Actual |
| 3999 | 100.00 | 2022-08-06 | 74 | 4 | 6 | Budget |
| 9140 | 90.00 | 2023-01-04 | 74 | 7 | 3 | Budget |
| 33165 | 448.06 | 2024-11-05 | 74 | 6 | 8 | Actual |
| 5076 | 100.00 | 2022-09-06 | 74 | 3 | 6 | Budget |
| 26864 | 326.00 | 2024-06-05 | 74 | 6 | 3 | Actual |
| 26829 | 275.00 | 2024-06-05 | 74 | 1 | 3 | Actual |
| 3450 | 100.00 | 2022-08-06 | 74 | 6 | 3 | Budget |
| 19358 | 180.55 | 2023-10-06 | 74 | 4 | 11 | Actual |
| 32895 | 166.00 | 2024-11-05 | 74 | 4 | 6 | Actual |
| 27074 | 267.00 | 2024-06-05 | 74 | 6 | 5 | Actual |
| 21062 | 119.00 | 2023-12-07 | 74 | 6 | 6 | Actual |
| 2333 | 115.00 | 2022-07-07 | 74 | 6 | 3 | Actual |
| 21414 | 211.40 | 2023-12-07 | 74 | 4 | 11 | Actual |
| 26620 | 32.67 | 2024-05-05 | 74 | 1 | 12 | Actual |
| 15138 | 502.61 | 2023-06-06 | 74 | 2 | 8 | Actual |
| 9791 | 200.00 | 2023-01-04 | 74 | 1 | 7 | Budget |
| 24632 | 456.00 | 2024-04-05 | 74 | 1 | 3 | Actual |
| 17270 | 232.68 | 2023-08-06 | 74 | 2 | 11 | Actual |
| 34489 | 325.23 | 2024-12-06 | 74 | 6 | 11 | Actual |
| 20127 | 329.00 | 2023-11-06 | 74 | 6 | 7 | Actual |
| 28516 | 365.00 | 2024-07-06 | 74 | 6 | 7 | Actual |
| 20002 | 138.00 | 2023-11-06 | 74 | 5 | 6 | Actual |
| 25574 | 26.29 | 2024-04-05 | 74 | 2 | 12 | Actual |
| 37586 | 363.00 | 2025-03-06 | 74 | 1 | 7 | Actual |
| 13812 | 172.00 | 2023-05-06 | 74 | 1 | 6 | Actual |
| 29670 | 291.00 | 2024-08-05 | 74 | 6 | 7 | Actual |
| 25169 | 386.00 | 2024-04-05 | 74 | 6 | 7 | Actual |
| 38268 | 359.00 | 2025-04-06 | 74 | 6 | 3 | Actual |
| 25813 | 306.00 | 2024-05-05 | 74 | 1 | 4 | Actual |
| 30378 | 346.00 | 2024-09-05 | 74 | 1 | 4 | Actual |
| 8346 | 118.00 | 2022-12-07 | 74 | 1 | 6 | Actual |
| 34667 | 548.63 | 2024-12-06 | 74 | 1 | 13 | Actual |
| 23908 | 200.00 | 2024-03-05 | 74 | 1 | 6 | Actual |
| 6946 | 256.00 | 2022-11-06 | 74 | 1 | 4 | Actual |
| 31295 | 459.16 | 2024-09-05 | 74 | 2 | 13 | Actual |
| 34169 | 435.00 | 2024-12-06 | 74 | 6 | 7 | Actual |
| 7475 | 129.00 | 2022-11-06 | 74 | 6 | 6 | Actual |
| 29728 | 651.09 | 2024-08-05 | 74 | 1 | 8 | Actual |
| 36994 | 631.09 | 2025-02-04 | 74 | 2 | 13 | Actual |
| 17064 | 382.00 | 2023-08-06 | 74 | 6 | 7 | Actual |
| 30645 | 145.00 | 2024-09-05 | 74 | 4 | 6 | Actual |
| 9978 | 293.51 | 2023-01-04 | 74 | 2 | 8 | Actual |
| 36967 | 473.19 | 2025-02-04 | 74 | 1 | 13 | Actual |
| 17029 | 325.00 | 2023-08-06 | 74 | 1 | 7 | Actual |
| 18505 | 46.50 | 2023-09-06 | 74 | 6 | 12 | Actual |
| 20655 | 393.00 | 2023-12-07 | 74 | 6 | 3 | Actual |
| 2084 | 288.97 | 2022-06-06 | 74 | 1 | 8 | Actual |
| 24964 | 111.00 | 2024-04-05 | 74 | 2 | 6 | Actual |
| 34547 | 479.49 | 2024-12-06 | 74 | 1 | 12 | Actual |
| 35286 | 323.00 | 2025-01-04 | 74 | 1 | 7 | Actual |
| 32391 | 422.31 | 2024-10-05 | 74 | 1 | 13 | Actual |
| 27743 | 405.02 | 2024-06-05 | 74 | 1 | 12 | Actual |
Generated 2025-06-05 11:04:59.944 UTC