[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 1051 > < TAKE 512 >
52 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8537 | 100.00 | 2023-01-02 | 74 | 5 | 6 | Budget |
| 14283 | 217.78 | 2023-06-01 | 74 | 3 | 11 | Actual |
| 15742 | 202.00 | 2023-08-02 | 74 | 6 | 5 | Actual |
| 5823 | 195.00 | 2022-11-01 | 74 | 1 | 4 | Actual |
| 15404 | 39.06 | 2023-07-02 | 74 | 1 | 12 | Actual |
| 38949 | 376.30 | 2025-05-02 | 74 | 1 | 11 | Actual |
| 962 | 352.60 | 2022-06-01 | 74 | 1 | 8 | Actual |
| 18654 | 310.00 | 2023-11-01 | 74 | 7 | 3 | Actual |
| 12612 | 235.00 | 2023-05-02 | 74 | 6 | 4 | Actual |
| 11297 | 109.00 | 2023-04-01 | 74 | 6 | 3 | Actual |
| 16681 | 203.00 | 2023-09-01 | 74 | 6 | 4 | Actual |
| 19503 | 39.06 | 2023-11-01 | 74 | 2 | 12 | Actual |
| 12692 | 191.00 | 2023-05-02 | 74 | 1 | 5 | Actual |
| 27979 | 272.00 | 2024-08-01 | 74 | 1 | 3 | Actual |
| 20980 | 161.00 | 2024-01-02 | 74 | 3 | 6 | Actual |
| 3717 | 250.00 | 2022-09-01 | 74 | 1 | 5 | Actual |
| 38481 | 281.00 | 2025-05-02 | 74 | 6 | 5 | Actual |
| 27651 | 289.06 | 2024-07-01 | 74 | 5 | 11 | Actual |
| 31745 | 130.00 | 2024-10-31 | 74 | 3 | 6 | Actual |
| 161 | 100.00 | 2022-06-01 | 74 | 7 | 3 | Budget |
| 31887 | 467.00 | 2024-10-31 | 74 | 1 | 7 | Actual |
| 10678 | 181.00 | 2023-03-02 | 74 | 3 | 6 | Actual |
| 39031 | 381.62 | 2025-05-02 | 74 | 4 | 11 | Actual |
| 20092 | 384.00 | 2023-12-02 | 74 | 1 | 7 | Actual |
| 18299 | 168.85 | 2023-10-02 | 74 | 2 | 11 | Actual |
| 11704 | 179.00 | 2023-04-01 | 74 | 1 | 6 | Actual |
| 31295 | 459.16 | 2024-10-01 | 74 | 2 | 13 | Actual |
| 9327 | 205.00 | 2023-01-30 | 74 | 1 | 5 | Actual |
| 26202 | 514.00 | 2024-05-31 | 74 | 1 | 7 | Actual |
| 10119 | 100.00 | 2023-03-02 | 74 | 1 | 3 | Budget |
| 4046 | 100.00 | 2022-09-01 | 74 | 5 | 6 | Budget |
| 36320 | 184.00 | 2025-03-02 | 74 | 4 | 6 | Actual |
| 2983 | 158.00 | 2022-08-02 | 74 | 6 | 6 | Actual |
| 14669 | 230.00 | 2023-07-02 | 74 | 6 | 4 | Actual |
| 17918 | 179.00 | 2023-10-02 | 74 | 3 | 6 | Actual |
| 31539 | 337.00 | 2024-10-31 | 74 | 6 | 4 | Actual |
| 36266 | 126.00 | 2025-03-02 | 74 | 2 | 6 | Actual |
| 38891 | 464.73 | 2025-05-02 | 74 | 6 | 8 | Actual |
| 29465 | 148.00 | 2024-08-31 | 74 | 2 | 6 | Actual |
| 33131 | 485.94 | 2024-12-01 | 74 | 2 | 8 | Actual |
| 21475 | 191.19 | 2024-01-02 | 74 | 6 | 11 | Actual |
| 38325 | 186.00 | 2025-05-02 | 74 | 7 | 3 | Actual |
| 29015 | 645.12 | 2024-08-01 | 74 | 1 | 13 | Actual |
| 23341 | 164.59 | 2024-03-01 | 74 | 2 | 11 | Actual |
| 27272 | 167.00 | 2024-07-01 | 74 | 6 | 6 | Actual |
| 38060 | 393.32 | 2025-04-01 | 74 | 6 | 12 | Actual |
| 12977 | 116.00 | 2023-05-02 | 74 | 4 | 6 | Actual |
| 19006 | 137.00 | 2023-11-01 | 74 | 6 | 6 | Actual |
| 37083 | 410.00 | 2025-04-01 | 74 | 1 | 3 | Actual |
| 17805 | 266.00 | 2023-10-02 | 74 | 6 | 5 | Actual |
| 17385 | 181.61 | 2023-09-01 | 74 | 6 | 11 | Actual |
| 3528 | 121.00 | 2022-09-01 | 74 | 7 | 3 | Actual |
Generated 2025-07-01 23:52:16.301 UTC