[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 1043 > < TAKE 768 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17242 | 163.53 | 2023-08-03 | 74 | 1 | 11 | Actual |
| 37940 | 389.06 | 2025-03-03 | 74 | 6 | 11 | Actual |
| 36649 | 359.28 | 2025-02-01 | 74 | 1 | 11 | Actual |
| 9140 | 90.00 | 2023-01-01 | 74 | 7 | 3 | Budget |
| 34609 | 332.68 | 2024-12-03 | 74 | 6 | 12 | Actual |
| 15827 | 111.00 | 2023-07-04 | 74 | 2 | 6 | Actual |
| 2005 | 200.00 | 2022-06-03 | 74 | 6 | 7 | Budget |
| 9328 | 200.00 | 2023-01-01 | 74 | 1 | 5 | Budget |
| 38446 | 325.00 | 2025-04-03 | 74 | 1 | 5 | Actual |
| 20213 | 602.61 | 2023-11-03 | 74 | 2 | 8 | Actual |
| 13085 | 100.00 | 2023-04-03 | 74 | 6 | 6 | Budget |
| 2132 | 364.72 | 2022-06-03 | 74 | 2 | 8 | Actual |
| 4245 | 200.00 | 2022-08-03 | 74 | 6 | 7 | Budget |
| 27272 | 167.00 | 2024-06-02 | 74 | 6 | 6 | Actual |
| 30378 | 346.00 | 2024-09-02 | 74 | 1 | 4 | Actual |
| 37238 | 480.00 | 2025-03-03 | 74 | 6 | 4 | Actual |
| 32663 | 369.00 | 2024-11-02 | 74 | 6 | 4 | Actual |
| 26921 | 319.00 | 2024-06-02 | 74 | 7 | 3 | Actual |
| 32181 | 212.47 | 2024-10-02 | 74 | 4 | 11 | Actual |
| 13952 | 138.00 | 2023-05-03 | 74 | 6 | 6 | Actual |
| 20386 | 133.74 | 2023-11-03 | 74 | 4 | 11 | Actual |
| 882 | 217.00 | 2022-05-03 | 74 | 6 | 7 | Actual |
| 37678 | 542.00 | 2025-03-03 | 74 | 1 | 8 | Actual |
| 34227 | 490.48 | 2024-12-03 | 74 | 1 | 8 | Actual |
| 3124 | 202.00 | 2022-07-04 | 74 | 6 | 7 | Actual |
| 2273 | 100.00 | 2022-07-04 | 74 | 1 | 3 | Budget |
| 28776 | 241.19 | 2024-07-03 | 74 | 4 | 11 | Actual |
| 31717 | 153.00 | 2024-10-02 | 74 | 2 | 6 | Actual |
| 38679 | 164.00 | 2025-04-03 | 74 | 6 | 6 | Actual |
| 24786 | 250.00 | 2024-04-02 | 74 | 6 | 4 | Actual |
| 24844 | 236.00 | 2024-04-02 | 74 | 1 | 5 | Actual |
| 588 | 100.00 | 2022-05-03 | 74 | 3 | 6 | Budget |
| 30882 | 479.88 | 2024-09-02 | 74 | 2 | 8 | Actual |
| 21032 | 133.00 | 2023-12-04 | 74 | 5 | 6 | Actual |
| 37175 | 217.00 | 2025-03-03 | 74 | 7 | 3 | Actual |
| 29545 | 123.00 | 2024-08-02 | 74 | 5 | 6 | Actual |
| 20655 | 393.00 | 2023-12-04 | 74 | 6 | 3 | Actual |
| 12880 | 200.00 | 2023-04-03 | 74 | 2 | 6 | Budget |
| 2411 | 100.00 | 2022-07-04 | 74 | 7 | 3 | Budget |
| 38118 | 717.05 | 2025-03-03 | 74 | 1 | 13 | Actual |
| 8395 | 100.00 | 2022-12-04 | 74 | 2 | 6 | Budget |
| 8019 | 81.00 | 2022-12-04 | 74 | 7 | 3 | Actual |
| 16887 | 208.00 | 2023-08-03 | 74 | 3 | 6 | Actual |
| 23341 | 164.59 | 2024-02-01 | 74 | 2 | 11 | Actual |
| 25606 | 48.63 | 2024-04-02 | 74 | 6 | 12 | Actual |
| 17593 | 348.00 | 2023-09-03 | 74 | 6 | 3 | Actual |
| 6493 | 267.00 | 2022-10-03 | 74 | 6 | 7 | Actual |
| 28226 | 342.00 | 2024-07-03 | 74 | 6 | 5 | Actual |
| 34401 | 234.81 | 2024-12-03 | 74 | 3 | 11 | Actual |
| 30854 | 773.82 | 2024-09-02 | 74 | 1 | 8 | Actual |
| 12754 | 210.00 | 2023-04-03 | 74 | 6 | 5 | Actual |
| 29380 | 269.00 | 2024-08-02 | 74 | 6 | 5 | Actual |
| 31921 | 397.00 | 2024-10-02 | 74 | 6 | 7 | Actual |
| 15437 | 32.67 | 2023-06-03 | 74 | 6 | 12 | Actual |
| 35878 | 790.74 | 2025-01-01 | 74 | 6 | 13 | Actual |
| 38566 | 146.00 | 2025-04-03 | 74 | 2 | 6 | Actual |
| 20532 | 42.25 | 2023-11-03 | 74 | 2 | 12 | Actual |
| 6898 | 79.00 | 2022-11-03 | 74 | 7 | 3 | Actual |
| 11374 | 80.00 | 2023-03-03 | 74 | 7 | 3 | Budget |
| 11704 | 179.00 | 2023-03-03 | 74 | 1 | 6 | Actual |
Generated 2025-06-02 23:40:52.417 UTC