[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 1048 > < TAKE 250 >
55 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22335 | 141.19 | 2024-01-01 | 74 | 1 | 11 | Actual |
| 9656 | 92.00 | 2023-01-01 | 74 | 5 | 6 | Actual |
| 1758 | 179.00 | 2022-06-03 | 74 | 4 | 6 | Actual |
| 7741 | 308.66 | 2022-11-03 | 74 | 2 | 8 | Actual |
| 20092 | 384.00 | 2023-11-03 | 74 | 1 | 7 | Actual |
| 21953 | 172.00 | 2024-01-01 | 74 | 2 | 6 | Actual |
| 8537 | 100.00 | 2022-12-04 | 74 | 5 | 6 | Budget |
| 31887 | 467.00 | 2024-10-02 | 74 | 1 | 7 | Actual |
| 29876 | 289.06 | 2024-08-02 | 74 | 2 | 11 | Actual |
| 19591 | 501.00 | 2023-11-03 | 74 | 1 | 3 | Actual |
| 27159 | 97.00 | 2024-06-02 | 74 | 2 | 6 | Actual |
| 29790 | 622.30 | 2024-08-02 | 74 | 6 | 8 | Actual |
| 37083 | 410.00 | 2025-03-03 | 74 | 1 | 3 | Actual |
| 31056 | 306.08 | 2024-09-02 | 74 | 4 | 11 | Actual |
| 10443 | 276.00 | 2023-02-01 | 74 | 1 | 5 | Actual |
| 635 | 200.00 | 2022-05-03 | 74 | 4 | 6 | Budget |
| 26473 | 158.21 | 2024-05-02 | 74 | 3 | 11 | Actual |
| 8126 | 218.00 | 2022-12-04 | 74 | 6 | 4 | Actual |
| 1286 | 107.00 | 2022-06-03 | 74 | 7 | 3 | Actual |
| 740 | 200.00 | 2022-05-03 | 74 | 6 | 6 | Budget |
| 31476 | 236.00 | 2024-10-02 | 74 | 7 | 3 | Actual |
| 29728 | 651.09 | 2024-08-02 | 74 | 1 | 8 | Actual |
| 20 | 114.00 | 2022-05-03 | 74 | 1 | 3 | Actual |
| 6946 | 256.00 | 2022-11-03 | 74 | 1 | 4 | Actual |
| 962 | 352.60 | 2022-05-03 | 74 | 1 | 8 | Actual |
| 32007 | 473.82 | 2024-10-02 | 74 | 2 | 8 | Actual |
| 38566 | 146.00 | 2025-04-03 | 74 | 2 | 6 | Actual |
| 28391 | 120.00 | 2024-07-03 | 74 | 5 | 6 | Actual |
| 16739 | 322.00 | 2023-08-03 | 74 | 1 | 5 | Actual |
| 13413 | 200.00 | 2023-04-03 | 74 | 6 | 8 | Budget |
| 19358 | 180.55 | 2023-10-03 | 74 | 4 | 11 | Actual |
| 38145 | 741.62 | 2025-03-03 | 74 | 2 | 13 | Actual |
| 7614 | 235.00 | 2022-11-03 | 74 | 6 | 7 | Actual |
| 39092 | 294.38 | 2025-04-03 | 74 | 6 | 11 | Actual |
| 13305 | 290.48 | 2023-04-03 | 74 | 1 | 8 | Actual |
| 7613 | 200.00 | 2022-11-03 | 74 | 6 | 7 | Budget |
| 37940 | 389.06 | 2025-03-03 | 74 | 6 | 11 | Actual |
| 5774 | 100.00 | 2022-10-03 | 74 | 7 | 3 | Budget |
| 27597 | 301.83 | 2024-06-02 | 74 | 3 | 11 | Actual |
| 37798 | 279.49 | 2025-03-03 | 74 | 1 | 11 | Actual |
| 33397 | 282.68 | 2024-11-02 | 74 | 1 | 12 | Actual |
| 15285 | 149.70 | 2023-06-03 | 74 | 3 | 11 | Actual |
| 23341 | 164.59 | 2024-02-01 | 74 | 2 | 11 | Actual |
| 19744 | 243.00 | 2023-11-03 | 74 | 6 | 4 | Actual |
| 22690 | 297.00 | 2024-02-01 | 74 | 7 | 3 | Actual |
| 5696 | 100.00 | 2022-10-03 | 74 | 6 | 3 | Budget |
| 11375 | 98.00 | 2023-03-03 | 74 | 7 | 3 | Actual |
| 12612 | 235.00 | 2023-04-03 | 74 | 6 | 4 | Actual |
| 11157 | 235.93 | 2023-02-01 | 74 | 6 | 8 | Actual |
| 22753 | 200.00 | 2024-02-01 | 74 | 6 | 4 | Actual |
| 35286 | 323.00 | 2025-01-01 | 74 | 1 | 7 | Actual |
| 36320 | 184.00 | 2025-02-01 | 74 | 4 | 6 | Actual |
| 17558 | 374.00 | 2023-09-03 | 74 | 1 | 3 | Actual |
| 38060 | 393.32 | 2025-03-03 | 74 | 6 | 12 | Actual |
| 3717 | 250.00 | 2022-08-03 | 74 | 1 | 5 | Actual |
Generated 2025-06-02 10:02:31.545 UTC