[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 1046 > < TAKE 256 >
57 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38594 | 153.00 | 2025-03-30 | 74 | 3 | 6 | Actual |
| 28694 | 302.89 | 2024-06-29 | 74 | 1 | 11 | Actual |
| 37389 | 138.00 | 2025-02-27 | 74 | 1 | 6 | Actual |
| 22930 | 132.00 | 2024-01-28 | 74 | 2 | 6 | Actual |
| 29252 | 499.00 | 2024-07-29 | 74 | 1 | 4 | Actual |
| 24752 | 246.00 | 2024-03-29 | 74 | 1 | 4 | Actual |
| 33425 | 282.68 | 2024-10-29 | 74 | 2 | 12 | Actual |
| 23963 | 130.00 | 2024-02-27 | 74 | 3 | 6 | Actual |
| 34996 | 346.00 | 2024-12-28 | 74 | 1 | 5 | Actual |
| 37706 | 648.06 | 2025-02-27 | 74 | 2 | 8 | Actual |
| 23850 | 230.00 | 2024-02-27 | 74 | 6 | 5 | Actual |
| 39150 | 355.02 | 2025-03-30 | 74 | 1 | 12 | Actual |
| 25402 | 198.64 | 2024-03-29 | 74 | 3 | 11 | Actual |
| 21240 | 554.12 | 2023-11-30 | 74 | 2 | 8 | Actual |
| 9189 | 167.00 | 2022-12-28 | 74 | 1 | 4 | Actual |
| 31002 | 294.38 | 2024-08-29 | 74 | 2 | 11 | Actual |
| 34489 | 325.23 | 2024-11-29 | 74 | 6 | 11 | Actual |
| 10040 | 240.48 | 2022-12-28 | 74 | 6 | 8 | Actual |
| 11423 | 200.00 | 2023-02-27 | 74 | 1 | 4 | Budget |
| 5170 | 100.00 | 2022-08-30 | 74 | 5 | 6 | Budget |
| 21981 | 188.00 | 2023-12-28 | 74 | 3 | 6 | Actual |
| 30591 | 108.00 | 2024-08-29 | 74 | 2 | 6 | Actual |
| 13919 | 141.00 | 2023-04-29 | 74 | 5 | 6 | Actual |
| 3775 | 200.00 | 2022-07-30 | 74 | 6 | 5 | Budget |
| 6620 | 304.12 | 2022-09-29 | 74 | 2 | 8 | Actual |
| 15346 | 142.25 | 2023-05-30 | 74 | 6 | 11 | Actual |
| 12096 | 200.00 | 2023-02-27 | 74 | 6 | 7 | Budget |
| 32841 | 167.00 | 2024-10-29 | 74 | 2 | 6 | Actual |
| 11625 | 200.00 | 2023-02-27 | 74 | 6 | 5 | Budget |
| 21006 | 156.00 | 2023-11-30 | 74 | 4 | 6 | Actual |
| 11564 | 200.00 | 2023-02-27 | 74 | 1 | 5 | Budget |
| 27329 | 386.00 | 2024-05-29 | 74 | 1 | 7 | Actual |
| 23422 | 194.38 | 2024-01-28 | 74 | 5 | 11 | Actual |
| 3998 | 125.00 | 2022-07-30 | 74 | 4 | 6 | Actual |
| 5169 | 135.00 | 2022-08-30 | 74 | 5 | 6 | Actual |
| 28391 | 120.00 | 2024-06-29 | 74 | 5 | 6 | Actual |
| 21119 | 414.00 | 2023-11-30 | 74 | 1 | 7 | Actual |
| 34255 | 576.85 | 2024-11-29 | 74 | 2 | 8 | Actual |
| 26143 | 106.00 | 2024-04-28 | 74 | 6 | 6 | Actual |
| 12832 | 143.00 | 2023-03-30 | 74 | 1 | 6 | Actual |
| 27132 | 133.00 | 2024-05-29 | 74 | 1 | 6 | Actual |
| 14168 | 608.67 | 2023-04-29 | 74 | 6 | 8 | Actual |
| 15707 | 328.00 | 2023-06-30 | 74 | 1 | 5 | Actual |
| 39004 | 336.94 | 2025-03-30 | 74 | 3 | 11 | Actual |
| 10304 | 200.00 | 2023-01-28 | 74 | 1 | 4 | Budget |
| 16859 | 172.00 | 2023-07-30 | 74 | 2 | 6 | Actual |
| 25785 | 245.00 | 2024-04-28 | 74 | 7 | 3 | Actual |
| 9655 | 100.00 | 2022-12-28 | 74 | 5 | 6 | Budget |
| 31419 | 236.00 | 2024-09-28 | 74 | 6 | 3 | Actual |
| 14401 | 44.38 | 2023-04-29 | 74 | 1 | 12 | Actual |
| 33339 | 320.98 | 2024-10-29 | 74 | 6 | 11 | Actual |
| 19625 | 410.00 | 2023-10-30 | 74 | 6 | 3 | Actual |
| 36379 | 113.00 | 2025-01-28 | 74 | 6 | 6 | Actual |
| 20952 | 134.00 | 2023-11-30 | 74 | 2 | 6 | Actual |
| 3952 | 100.00 | 2022-07-30 | 74 | 3 | 6 | Budget |
| 4186 | 200.00 | 2022-07-30 | 74 | 1 | 7 | Budget |
| 11422 | 266.00 | 2023-02-27 | 74 | 1 | 4 | Actual |
Generated 2025-05-29 23:14:03.941 UTC