[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 1052 > < TAKE 124 >
51 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37203 | 337.00 | 2025-03-02 | 74 | 1 | 4 | Actual |
| 14046 | 448.00 | 2023-05-02 | 74 | 6 | 7 | Actual |
| 32663 | 369.00 | 2024-11-01 | 74 | 6 | 4 | Actual |
| 3775 | 200.00 | 2022-08-02 | 74 | 6 | 5 | Budget |
| 22984 | 108.00 | 2024-01-31 | 74 | 4 | 6 | Actual |
| 23757 | 224.00 | 2024-03-01 | 74 | 6 | 4 | Actual |
| 20833 | 322.00 | 2023-12-03 | 74 | 1 | 5 | Actual |
| 29848 | 312.47 | 2024-08-01 | 74 | 1 | 11 | Actual |
| 269 | 187.00 | 2022-05-02 | 74 | 6 | 4 | Actual |
| 15494 | 490.00 | 2023-07-03 | 74 | 1 | 3 | Actual |
| 24458 | 189.06 | 2024-03-01 | 74 | 6 | 11 | Actual |
| 39031 | 381.62 | 2025-04-02 | 74 | 4 | 11 | Actual |
| 20246 | 673.82 | 2023-11-02 | 74 | 6 | 8 | Actual |
| 30258 | 338.00 | 2024-09-01 | 74 | 1 | 3 | Actual |
| 27484 | 393.51 | 2024-06-01 | 74 | 6 | 8 | Actual |
| 20413 | 202.89 | 2023-11-02 | 74 | 5 | 11 | Actual |
| 6572 | 200.00 | 2022-10-02 | 74 | 1 | 8 | Budget |
| 13023 | 100.00 | 2023-04-02 | 74 | 5 | 6 | Budget |
| 8395 | 100.00 | 2022-12-03 | 74 | 2 | 6 | Budget |
| 17918 | 179.00 | 2023-09-02 | 74 | 3 | 6 | Actual |
| 4759 | 167.00 | 2022-09-02 | 74 | 6 | 4 | Actual |
| 5447 | 278.36 | 2022-09-02 | 74 | 1 | 8 | Actual |
| 33397 | 282.68 | 2024-11-01 | 74 | 1 | 12 | Actual |
| 21332 | 151.83 | 2023-12-03 | 74 | 1 | 11 | Actual |
| 7368 | 200.00 | 2022-11-02 | 74 | 4 | 6 | Budget |
| 25347 | 142.25 | 2024-04-01 | 74 | 1 | 11 | Actual |
| 16561 | 352.00 | 2023-08-02 | 74 | 6 | 3 | Actual |
| 38736 | 325.00 | 2025-04-02 | 74 | 1 | 7 | Actual |
| 38771 | 310.00 | 2025-04-02 | 74 | 6 | 7 | Actual |
| 31295 | 459.16 | 2024-09-01 | 74 | 2 | 13 | Actual |
| 14516 | 369.00 | 2023-06-02 | 74 | 1 | 3 | Actual |
| 16913 | 157.00 | 2023-08-02 | 74 | 4 | 6 | Actual |
| 29167 | 311.00 | 2024-08-01 | 74 | 6 | 3 | Actual |
| 35379 | 651.09 | 2024-12-31 | 74 | 1 | 8 | Actual |
| 23422 | 194.38 | 2024-01-31 | 74 | 5 | 11 | Actual |
| 5076 | 100.00 | 2022-09-02 | 74 | 3 | 6 | Budget |
| 682 | 100.00 | 2022-05-02 | 74 | 5 | 6 | Budget |
| 6246 | 100.00 | 2022-10-02 | 74 | 4 | 6 | Budget |
| 12613 | 200.00 | 2023-04-02 | 74 | 6 | 4 | Budget |
| 8347 | 200.00 | 2022-12-03 | 74 | 1 | 6 | Budget |
| 10724 | 100.00 | 2023-01-31 | 74 | 4 | 6 | Budget |
| 28574 | 482.91 | 2024-07-02 | 74 | 1 | 8 | Actual |
| 38325 | 186.00 | 2025-04-02 | 74 | 7 | 3 | Actual |
| 14927 | 183.00 | 2023-06-02 | 74 | 5 | 6 | Actual |
| 29930 | 260.34 | 2024-08-01 | 74 | 4 | 11 | Actual |
| 7475 | 129.00 | 2022-11-02 | 74 | 6 | 6 | Actual |
| 32208 | 293.32 | 2024-10-01 | 74 | 5 | 11 | Actual |
| 28722 | 218.85 | 2024-07-02 | 74 | 2 | 11 | Actual |
| 11955 | 160.00 | 2023-03-02 | 74 | 6 | 6 | Actual |
| 4696 | 220.00 | 2022-09-02 | 74 | 1 | 4 | Actual |
| 539 | 100.00 | 2022-05-02 | 74 | 2 | 6 | Budget |
Generated 2025-06-01 20:57:09.211 UTC