[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 1044 > < TAKE 768 >
59 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26446 | 103.95 | 2024-05-05 | 74 | 2 | 11 | Actual |
| 18271 | 242.25 | 2023-09-06 | 74 | 1 | 11 | Actual |
| 6821 | 90.00 | 2022-11-06 | 74 | 6 | 3 | Budget |
| 36731 | 362.47 | 2025-02-04 | 74 | 4 | 11 | Actual |
| 39031 | 381.62 | 2025-04-06 | 74 | 4 | 11 | Actual |
| 5447 | 278.36 | 2022-09-06 | 74 | 1 | 8 | Actual |
| 30564 | 152.00 | 2024-09-05 | 74 | 1 | 6 | Actual |
| 35229 | 165.00 | 2025-01-04 | 74 | 6 | 6 | Actual |
| 9189 | 167.00 | 2023-01-04 | 74 | 1 | 4 | Actual |
| 28636 | 660.18 | 2024-07-06 | 74 | 6 | 8 | Actual |
| 18597 | 439.00 | 2023-10-06 | 74 | 6 | 3 | Actual |
| 9978 | 293.51 | 2023-01-04 | 74 | 2 | 8 | Actual |
| 22417 | 202.89 | 2024-01-04 | 74 | 4 | 11 | Actual |
| 37296 | 466.00 | 2025-03-06 | 74 | 1 | 5 | Actual |
| 28311 | 134.00 | 2024-07-06 | 74 | 2 | 6 | Actual |
| 36591 | 645.03 | 2025-02-04 | 74 | 6 | 8 | Actual |
| 33753 | 376.00 | 2024-12-06 | 74 | 1 | 4 | Actual |
| 2517 | 187.00 | 2022-07-07 | 74 | 6 | 4 | Actual |
| 14283 | 217.78 | 2023-05-06 | 74 | 3 | 11 | Actual |
| 19710 | 283.00 | 2023-11-06 | 74 | 1 | 4 | Actual |
| 37026 | 783.72 | 2025-02-04 | 74 | 6 | 13 | Actual |
| 2410 | 111.00 | 2022-07-07 | 74 | 7 | 3 | Actual |
| 5446 | 200.00 | 2022-09-06 | 74 | 1 | 8 | Budget |
| 29728 | 651.09 | 2024-08-05 | 74 | 1 | 8 | Actual |
| 23341 | 164.59 | 2024-02-04 | 74 | 2 | 11 | Actual |
| 28391 | 120.00 | 2024-07-06 | 74 | 5 | 6 | Actual |
| 37740 | 711.70 | 2025-03-06 | 74 | 6 | 8 | Actual |
| 15230 | 148.63 | 2023-06-06 | 74 | 1 | 11 | Actual |
| 27484 | 393.51 | 2024-06-05 | 74 | 6 | 8 | Actual |
| 31268 | 496.00 | 2024-09-05 | 74 | 1 | 13 | Actual |
| 19358 | 180.55 | 2023-10-06 | 74 | 4 | 11 | Actual |
| 26202 | 514.00 | 2024-05-05 | 74 | 1 | 7 | Actual |
| 15997 | 318.00 | 2023-07-07 | 74 | 1 | 7 | Actual |
| 8267 | 215.00 | 2022-12-07 | 74 | 6 | 5 | Actual |
| 21742 | 244.00 | 2024-01-04 | 74 | 1 | 4 | Actual |
| 39178 | 373.11 | 2025-04-06 | 74 | 2 | 12 | Actual |
| 26829 | 275.00 | 2024-06-05 | 74 | 1 | 3 | Actual |
| 1946 | 200.00 | 2022-06-06 | 74 | 1 | 7 | Budget |
| 16618 | 323.00 | 2023-08-06 | 74 | 7 | 3 | Actual |
| 29756 | 476.85 | 2024-08-05 | 74 | 2 | 8 | Actual |
| 13501 | 501.00 | 2023-05-06 | 74 | 1 | 3 | Actual |
| 28574 | 482.91 | 2024-07-06 | 74 | 1 | 8 | Actual |
| 8737 | 200.00 | 2022-12-07 | 74 | 6 | 7 | Budget |
| 16292 | 139.06 | 2023-07-07 | 74 | 4 | 11 | Actual |
| 30471 | 356.00 | 2024-09-05 | 74 | 1 | 5 | Actual |
| 13414 | 252.60 | 2023-04-06 | 74 | 6 | 8 | Actual |
| 1286 | 107.00 | 2022-06-06 | 74 | 7 | 3 | Actual |
| 7553 | 200.00 | 2022-11-06 | 74 | 1 | 7 | Budget |
| 31090 | 289.06 | 2024-09-05 | 74 | 6 | 11 | Actual |
| 22845 | 359.00 | 2024-02-04 | 74 | 6 | 5 | Actual |
| 28014 | 335.00 | 2024-07-06 | 74 | 6 | 3 | Actual |
| 34694 | 455.65 | 2024-12-06 | 74 | 2 | 13 | Actual |
| 3250 | 326.84 | 2022-07-07 | 74 | 2 | 8 | Actual |
| 38353 | 344.00 | 2025-04-06 | 74 | 1 | 4 | Actual |
| 29167 | 311.00 | 2024-08-05 | 74 | 6 | 3 | Actual |
| 28284 | 189.00 | 2024-07-06 | 74 | 1 | 6 | Actual |
| 30591 | 108.00 | 2024-09-05 | 74 | 2 | 6 | Actual |
| 17029 | 325.00 | 2023-08-06 | 74 | 1 | 7 | Actual |
| 9561 | 122.00 | 2023-01-04 | 74 | 3 | 6 | Actual |
Generated 2025-06-05 20:15:07.991 UTC