[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 1045 > < TAKE 120 >
58 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26772 | 694.25 | 2024-04-30 | 74 | 6 | 13 | Actual |
| 30022 | 370.98 | 2024-07-31 | 74 | 1 | 12 | Actual |
| 8865 | 200.00 | 2022-12-02 | 74 | 2 | 8 | Budget |
| 27272 | 167.00 | 2024-05-31 | 74 | 6 | 6 | Actual |
| 24632 | 456.00 | 2024-03-31 | 74 | 1 | 3 | Actual |
| 29015 | 645.12 | 2024-07-01 | 74 | 1 | 13 | Actual |
| 38325 | 186.00 | 2025-04-01 | 74 | 7 | 3 | Actual |
| 27484 | 393.51 | 2024-05-31 | 74 | 6 | 8 | Actual |
| 9141 | 110.00 | 2022-12-30 | 74 | 7 | 3 | Actual |
| 22633 | 382.00 | 2024-01-30 | 74 | 6 | 3 | Actual |
| 2876 | 170.00 | 2022-07-02 | 74 | 4 | 6 | Actual |
| 11753 | 200.00 | 2023-03-01 | 74 | 2 | 6 | Budget |
| 33165 | 448.06 | 2024-10-31 | 74 | 6 | 8 | Actual |
| 28602 | 599.58 | 2024-07-01 | 74 | 2 | 8 | Actual |
| 29252 | 499.00 | 2024-07-31 | 74 | 1 | 4 | Actual |
| 12612 | 235.00 | 2023-04-01 | 74 | 6 | 4 | Actual |
| 30882 | 479.88 | 2024-08-31 | 74 | 2 | 8 | Actual |
| 21742 | 244.00 | 2023-12-30 | 74 | 1 | 4 | Actual |
| 38679 | 164.00 | 2025-04-01 | 74 | 6 | 6 | Actual |
| 23963 | 130.00 | 2024-02-29 | 74 | 3 | 6 | Actual |
| 3776 | 188.00 | 2022-08-01 | 74 | 6 | 5 | Actual |
| 2654 | 180.00 | 2022-07-02 | 74 | 6 | 5 | Actual |
| 18894 | 153.00 | 2023-10-01 | 74 | 2 | 6 | Actual |
| 7146 | 267.00 | 2022-11-01 | 74 | 6 | 5 | Actual |
| 15586 | 350.00 | 2023-07-02 | 74 | 7 | 3 | Actual |
| 3717 | 250.00 | 2022-08-01 | 74 | 1 | 5 | Actual |
| 5697 | 93.00 | 2022-10-01 | 74 | 6 | 3 | Actual |
| 24196 | 657.15 | 2024-02-29 | 74 | 1 | 8 | Actual |
| 8816 | 376.85 | 2022-12-02 | 74 | 1 | 8 | Actual |
| 35031 | 334.00 | 2024-12-30 | 74 | 6 | 5 | Actual |
| 22718 | 291.00 | 2024-01-30 | 74 | 1 | 4 | Actual |
| 38446 | 325.00 | 2025-04-01 | 74 | 1 | 5 | Actual |
| 7368 | 200.00 | 2022-11-01 | 74 | 4 | 6 | Budget |
| 38829 | 588.97 | 2025-04-01 | 74 | 1 | 8 | Actual |
| 24424 | 184.81 | 2024-02-29 | 74 | 5 | 11 | Actual |
| 1945 | 206.00 | 2022-06-01 | 74 | 1 | 7 | Actual |
| 1070 | 214.72 | 2022-05-01 | 74 | 6 | 8 | Actual |
| 1011 | 200.00 | 2022-05-01 | 74 | 2 | 8 | Budget |
| 33576 | 545.12 | 2024-10-31 | 74 | 6 | 13 | Actual |
| 34903 | 403.00 | 2024-12-30 | 74 | 1 | 4 | Actual |
| 35699 | 300.76 | 2024-12-30 | 74 | 1 | 12 | Actual |
| 38176 | 499.51 | 2025-03-01 | 74 | 6 | 13 | Actual |
| 26983 | 408.00 | 2024-05-31 | 74 | 6 | 4 | Actual |
| 881 | 200.00 | 2022-05-01 | 74 | 6 | 7 | Budget |
| 23908 | 200.00 | 2024-02-29 | 74 | 1 | 6 | Actual |
| 4696 | 220.00 | 2022-09-01 | 74 | 1 | 4 | Actual |
| 9062 | 90.00 | 2022-12-30 | 74 | 6 | 3 | Budget |
| 29964 | 383.74 | 2024-07-31 | 74 | 6 | 11 | Actual |
| 14762 | 240.00 | 2023-06-01 | 74 | 6 | 5 | Actual |
| 1208 | 100.00 | 2022-06-01 | 74 | 6 | 3 | Budget |
| 36436 | 486.00 | 2025-01-30 | 74 | 1 | 7 | Actual |
| 24257 | 476.85 | 2024-02-29 | 74 | 6 | 8 | Actual |
| 8126 | 218.00 | 2022-12-02 | 74 | 6 | 4 | Actual |
| 2006 | 255.00 | 2022-06-01 | 74 | 6 | 7 | Actual |
| 16411 | 33.74 | 2023-07-02 | 74 | 1 | 12 | Actual |
| 31476 | 236.00 | 2024-09-30 | 74 | 7 | 3 | Actual |
| 2273 | 100.00 | 2022-07-02 | 74 | 1 | 3 | Budget |
| 29790 | 622.30 | 2024-07-31 | 74 | 6 | 8 | Actual |
Generated 2025-05-31 16:25:37.332 UTC