[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 1046 > < TAKE 512 >
57 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30471 | 356.00 | 2024-08-22 | 74 | 1 | 5 | Actual |
| 18380 | 192.25 | 2023-08-23 | 74 | 5 | 11 | Actual |
| 29042 | 767.93 | 2024-06-22 | 74 | 2 | 13 | Actual |
| 8394 | 134.00 | 2022-11-23 | 74 | 2 | 6 | Actual |
| 3310 | 246.54 | 2022-06-23 | 74 | 6 | 8 | Actual |
| 34575 | 457.15 | 2024-11-22 | 74 | 2 | 12 | Actual |
| 12976 | 100.00 | 2023-03-23 | 74 | 4 | 6 | Budget |
| 8737 | 200.00 | 2022-11-23 | 74 | 6 | 7 | Budget |
| 39270 | 622.32 | 2025-03-23 | 74 | 1 | 13 | Actual |
| 34134 | 510.00 | 2024-11-22 | 74 | 1 | 7 | Actual |
| 24667 | 335.00 | 2024-03-22 | 74 | 6 | 3 | Actual |
| 32181 | 212.47 | 2024-09-21 | 74 | 4 | 11 | Actual |
| 30704 | 157.00 | 2024-08-22 | 74 | 6 | 6 | Actual |
| 23221 | 608.67 | 2024-01-21 | 74 | 2 | 8 | Actual |
| 2923 | 128.00 | 2022-06-23 | 74 | 5 | 6 | Actual |
| 39150 | 355.02 | 2025-03-23 | 74 | 1 | 12 | Actual |
| 21926 | 162.00 | 2023-12-21 | 74 | 1 | 6 | Actual |
| 6761 | 100.00 | 2022-10-23 | 74 | 1 | 3 | Budget |
| 29578 | 167.00 | 2024-07-22 | 74 | 6 | 6 | Actual |
| 26325 | 473.82 | 2024-04-21 | 74 | 2 | 8 | Actual |
| 3775 | 200.00 | 2022-07-23 | 74 | 6 | 5 | Budget |
| 18716 | 246.00 | 2023-09-22 | 74 | 6 | 4 | Actual |
| 7474 | 100.00 | 2022-10-23 | 74 | 6 | 6 | Budget |
| 39092 | 294.38 | 2025-03-23 | 74 | 6 | 11 | Actual |
| 4245 | 200.00 | 2022-07-23 | 74 | 6 | 7 | Budget |
| 19895 | 131.00 | 2023-10-23 | 74 | 1 | 6 | Actual |
| 38388 | 408.00 | 2025-03-23 | 74 | 6 | 4 | Actual |
| 11157 | 235.93 | 2023-01-21 | 74 | 6 | 8 | Actual |
| 6150 | 109.00 | 2022-09-22 | 74 | 2 | 6 | Actual |
| 36294 | 165.00 | 2025-01-21 | 74 | 3 | 6 | Actual |
| 34547 | 479.49 | 2024-11-22 | 74 | 1 | 12 | Actual |
| 5882 | 202.00 | 2022-09-22 | 74 | 6 | 4 | Actual |
| 11297 | 109.00 | 2023-02-20 | 74 | 6 | 3 | Actual |
| 2596 | 200.00 | 2022-06-23 | 74 | 1 | 5 | Budget |
| 34288 | 508.67 | 2024-11-22 | 74 | 6 | 8 | Actual |
| 16774 | 298.00 | 2023-07-23 | 74 | 6 | 5 | Actual |
| 14283 | 217.78 | 2023-04-22 | 74 | 3 | 11 | Actual |
| 24015 | 146.00 | 2024-02-20 | 74 | 5 | 6 | Actual |
| 10772 | 100.00 | 2023-01-21 | 74 | 5 | 6 | Budget |
| 21566 | 28.42 | 2023-11-23 | 74 | 6 | 12 | Actual |
| 1867 | 144.00 | 2022-05-23 | 74 | 6 | 6 | Actual |
| 4838 | 200.00 | 2022-08-23 | 74 | 1 | 5 | Budget |
| 18922 | 153.00 | 2023-09-22 | 74 | 3 | 6 | Actual |
| 11801 | 100.00 | 2023-02-20 | 74 | 3 | 6 | Budget |
| 19503 | 39.06 | 2023-09-22 | 74 | 2 | 12 | Actual |
| 35608 | 289.06 | 2024-12-21 | 74 | 5 | 11 | Actual |
| 12424 | 100.00 | 2023-03-23 | 74 | 6 | 3 | Budget |
| 2194 | 345.03 | 2022-05-23 | 74 | 6 | 8 | Actual |
| 36649 | 359.28 | 2025-01-21 | 74 | 1 | 11 | Actual |
| 6760 | 149.00 | 2022-10-23 | 74 | 1 | 3 | Actual |
| 17324 | 149.70 | 2023-07-23 | 74 | 4 | 11 | Actual |
| 25908 | 257.00 | 2024-04-21 | 74 | 1 | 5 | Actual |
| 22007 | 175.00 | 2023-12-21 | 74 | 4 | 6 | Actual |
| 12425 | 129.00 | 2023-03-23 | 74 | 6 | 3 | Actual |
| 18894 | 153.00 | 2023-09-22 | 74 | 2 | 6 | Actual |
| 34227 | 490.48 | 2024-11-22 | 74 | 1 | 8 | Actual |
| 21776 | 284.00 | 2023-12-21 | 74 | 6 | 4 | Actual |
Generated 2025-05-22 21:37:39.766 UTC