[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 1044 > < TAKE 64 >
59 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24667 | 335.00 | 2024-04-02 | 74 | 6 | 3 | Actual |
| 15742 | 202.00 | 2023-07-04 | 74 | 6 | 5 | Actual |
| 11157 | 235.93 | 2023-02-01 | 74 | 6 | 8 | Actual |
| 31176 | 465.66 | 2024-09-02 | 74 | 2 | 12 | Actual |
| 14428 | 30.55 | 2023-05-03 | 74 | 2 | 12 | Actual |
| 7881 | 130.00 | 2022-12-04 | 74 | 1 | 3 | Actual |
| 25347 | 142.25 | 2024-04-02 | 74 | 1 | 11 | Actual |
| 22417 | 202.89 | 2024-01-01 | 74 | 4 | 11 | Actual |
| 32451 | 545.12 | 2024-10-02 | 74 | 6 | 13 | Actual |
| 18472 | 32.67 | 2023-09-03 | 74 | 1 | 12 | Actual |
| 38060 | 393.32 | 2025-03-03 | 74 | 6 | 12 | Actual |
| 36967 | 473.19 | 2025-02-01 | 74 | 1 | 13 | Actual |
| 29345 | 344.00 | 2024-08-02 | 74 | 1 | 5 | Actual |
| 37586 | 363.00 | 2025-03-03 | 74 | 1 | 7 | Actual |
| 30022 | 370.98 | 2024-08-02 | 74 | 1 | 12 | Actual |
| 19218 | 399.57 | 2023-10-03 | 74 | 6 | 8 | Actual |
| 29519 | 136.00 | 2024-08-02 | 74 | 4 | 6 | Actual |
| 31002 | 294.38 | 2024-09-02 | 74 | 2 | 11 | Actual |
| 21566 | 28.42 | 2023-12-04 | 74 | 6 | 12 | Actual |
| 21657 | 323.00 | 2024-01-01 | 74 | 6 | 3 | Actual |
| 2732 | 155.00 | 2022-07-04 | 74 | 1 | 6 | Actual |
| 28339 | 202.00 | 2024-07-03 | 74 | 3 | 6 | Actual |
| 20185 | 628.37 | 2023-11-03 | 74 | 1 | 8 | Actual |
| 741 | 145.00 | 2022-05-03 | 74 | 6 | 6 | Actual |
| 20359 | 206.08 | 2023-11-03 | 74 | 3 | 11 | Actual |
| 19534 | 39.06 | 2023-10-03 | 74 | 6 | 12 | Actual |
| 16972 | 131.00 | 2023-08-03 | 74 | 6 | 6 | Actual |
| 18948 | 167.00 | 2023-10-03 | 74 | 4 | 6 | Actual |
| 15110 | 476.85 | 2023-06-03 | 74 | 1 | 8 | Actual |
| 20035 | 165.00 | 2023-11-03 | 74 | 6 | 6 | Actual |
| 13752 | 326.00 | 2023-05-03 | 74 | 6 | 5 | Actual |
| 18894 | 153.00 | 2023-10-03 | 74 | 2 | 6 | Actual |
| 23255 | 619.27 | 2024-02-01 | 74 | 6 | 8 | Actual |
| 11297 | 109.00 | 2023-03-03 | 74 | 6 | 3 | Actual |
| 3902 | 142.00 | 2022-08-03 | 74 | 2 | 6 | Actual |
| 12363 | 138.00 | 2023-04-03 | 74 | 1 | 3 | Actual |
| 22158 | 329.00 | 2024-01-01 | 74 | 6 | 7 | Actual |
| 25255 | 490.48 | 2024-04-02 | 74 | 2 | 8 | Actual |
| 25574 | 26.29 | 2024-04-02 | 74 | 2 | 12 | Actual |
| 31056 | 306.08 | 2024-09-02 | 74 | 4 | 11 | Actual |
| 7007 | 272.00 | 2022-11-03 | 74 | 6 | 4 | Actual |
| 14820 | 147.00 | 2023-06-03 | 74 | 1 | 6 | Actual |
| 28923 | 336.94 | 2024-07-03 | 74 | 2 | 12 | Actual |
| 14847 | 176.00 | 2023-06-03 | 74 | 2 | 6 | Actual |
| 19503 | 39.06 | 2023-10-03 | 74 | 2 | 12 | Actual |
| 1536 | 175.00 | 2022-06-03 | 74 | 6 | 5 | Actual |
| 12222 | 200.00 | 2023-03-03 | 74 | 2 | 8 | Budget |
| 8395 | 100.00 | 2022-12-04 | 74 | 2 | 6 | Budget |
| 12034 | 200.00 | 2023-03-03 | 74 | 1 | 7 | Budget |
| 38176 | 499.51 | 2025-03-03 | 74 | 6 | 13 | Actual |
| 882 | 217.00 | 2022-05-03 | 74 | 6 | 7 | Actual |
| 19304 | 127.36 | 2023-10-03 | 74 | 2 | 11 | Actual |
| 11158 | 200.00 | 2023-02-01 | 74 | 6 | 8 | Budget |
| 15529 | 376.00 | 2023-07-04 | 74 | 6 | 3 | Actual |
| 14168 | 608.67 | 2023-05-03 | 74 | 6 | 8 | Actual |
| 35727 | 411.41 | 2025-01-01 | 74 | 2 | 12 | Actual |
| 22508 | 28.42 | 2024-01-01 | 74 | 1 | 12 | Actual |
| 34547 | 479.49 | 2024-12-03 | 74 | 1 | 12 | Actual |
| 10502 | 200.00 | 2023-02-01 | 74 | 6 | 5 | Budget |
Generated 2025-06-02 10:40:29.154 UTC