[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 1044 > < TAKE 496 >
59 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16561 | 352.00 | 2023-08-15 | 74 | 6 | 3 | Actual |
| 34169 | 435.00 | 2024-12-15 | 74 | 6 | 7 | Actual |
| 18654 | 310.00 | 2023-10-15 | 74 | 7 | 3 | Actual |
| 29756 | 476.85 | 2024-08-14 | 74 | 2 | 8 | Actual |
| 25489 | 189.06 | 2024-04-14 | 74 | 6 | 11 | Actual |
| 269 | 187.00 | 2022-05-15 | 74 | 6 | 4 | Actual |
| 34019 | 160.00 | 2024-12-15 | 74 | 4 | 6 | Actual |
| 13164 | 200.00 | 2023-04-15 | 74 | 1 | 7 | Budget |
| 21566 | 28.42 | 2023-12-16 | 74 | 6 | 12 | Actual |
| 21032 | 133.00 | 2023-12-16 | 74 | 5 | 6 | Actual |
| 20185 | 628.37 | 2023-11-15 | 74 | 1 | 8 | Actual |
| 17324 | 149.70 | 2023-08-15 | 74 | 4 | 11 | Actual |
| 21332 | 151.83 | 2023-12-16 | 74 | 1 | 11 | Actual |
| 32869 | 147.00 | 2024-11-14 | 74 | 3 | 6 | Actual |
| 26654 | 36.93 | 2024-05-14 | 74 | 6 | 12 | Actual |
| 5446 | 200.00 | 2022-09-15 | 74 | 1 | 8 | Budget |
| 18414 | 174.17 | 2023-09-15 | 74 | 6 | 11 | Actual |
| 33339 | 320.98 | 2024-11-14 | 74 | 6 | 11 | Actual |
| 19276 | 142.25 | 2023-10-15 | 74 | 1 | 11 | Actual |
| 31921 | 397.00 | 2024-10-14 | 74 | 6 | 7 | Actual |
| 24992 | 130.00 | 2024-04-14 | 74 | 3 | 6 | Actual |
| 821 | 255.00 | 2022-05-15 | 74 | 1 | 7 | Actual |
| 28071 | 231.00 | 2024-07-15 | 74 | 7 | 3 | Actual |
| 38388 | 408.00 | 2025-04-15 | 74 | 6 | 4 | Actual |
| 11848 | 138.00 | 2023-03-15 | 74 | 4 | 6 | Actual |
| 11801 | 100.00 | 2023-03-15 | 74 | 3 | 6 | Budget |
| 10910 | 197.00 | 2023-02-13 | 74 | 1 | 7 | Actual |
| 30258 | 338.00 | 2024-09-14 | 74 | 1 | 3 | Actual |
| 22845 | 359.00 | 2024-02-13 | 74 | 6 | 5 | Actual |
| 23815 | 298.00 | 2024-03-14 | 74 | 1 | 5 | Actual |
| 17064 | 382.00 | 2023-08-15 | 74 | 6 | 7 | Actual |
| 38539 | 185.00 | 2025-04-15 | 74 | 1 | 6 | Actual |
| 29670 | 291.00 | 2024-08-14 | 74 | 6 | 7 | Actual |
| 7554 | 266.00 | 2022-11-15 | 74 | 1 | 7 | Actual |
| 21742 | 244.00 | 2024-01-13 | 74 | 1 | 4 | Actual |
| 12613 | 200.00 | 2023-04-15 | 74 | 6 | 4 | Budget |
| 20833 | 322.00 | 2023-12-16 | 74 | 1 | 5 | Actual |
| 8066 | 256.00 | 2022-12-16 | 74 | 1 | 4 | Actual |
| 33965 | 95.00 | 2024-12-15 | 74 | 2 | 6 | Actual |
| 14310 | 203.95 | 2023-05-15 | 74 | 4 | 11 | Actual |
| 34996 | 346.00 | 2025-01-13 | 74 | 1 | 5 | Actual |
| 24667 | 335.00 | 2024-04-14 | 74 | 6 | 3 | Actual |
| 19591 | 501.00 | 2023-11-15 | 74 | 1 | 3 | Actual |
| 14428 | 30.55 | 2023-05-15 | 74 | 2 | 12 | Actual |
| 18271 | 242.25 | 2023-09-15 | 74 | 1 | 11 | Actual |
| 12175 | 200.00 | 2023-03-15 | 74 | 1 | 8 | Budget |
| 14046 | 448.00 | 2023-05-15 | 74 | 6 | 7 | Actual |
| 12034 | 200.00 | 2023-03-15 | 74 | 1 | 7 | Budget |
| 13225 | 200.00 | 2023-04-15 | 74 | 6 | 7 | Budget |
| 31797 | 136.00 | 2024-10-14 | 74 | 5 | 6 | Actual |
| 20213 | 602.61 | 2023-11-15 | 74 | 2 | 8 | Actual |
| 15907 | 186.00 | 2023-07-16 | 74 | 5 | 6 | Actual |
| 16152 | 519.27 | 2023-07-16 | 74 | 6 | 8 | Actual |
| 20532 | 42.25 | 2023-11-15 | 74 | 2 | 12 | Actual |
| 13812 | 172.00 | 2023-05-15 | 74 | 1 | 6 | Actual |
| 10443 | 276.00 | 2023-02-13 | 74 | 1 | 5 | Actual |
| 20386 | 133.74 | 2023-11-15 | 74 | 4 | 11 | Actual |
| 8126 | 218.00 | 2022-12-16 | 74 | 6 | 4 | Actual |
| 3250 | 326.84 | 2022-07-16 | 74 | 2 | 8 | Actual |
Generated 2025-06-14 09:20:34.556 UTC