[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 1052 > < TAKE 448 >
51 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21533 | 42.25 | 2023-12-07 | 74 | 1 | 12 | Actual |
| 33278 | 198.64 | 2024-11-05 | 74 | 3 | 11 | Actual |
| 26325 | 473.82 | 2024-05-05 | 74 | 2 | 8 | Actual |
| 14550 | 395.00 | 2023-06-06 | 74 | 6 | 3 | Actual |
| 29519 | 136.00 | 2024-08-05 | 74 | 4 | 6 | Actual |
| 21566 | 28.42 | 2023-12-07 | 74 | 6 | 12 | Actual |
| 38771 | 310.00 | 2025-04-06 | 74 | 6 | 7 | Actual |
| 9386 | 208.00 | 2023-01-04 | 74 | 6 | 5 | Actual |
| 23395 | 200.76 | 2024-02-04 | 74 | 4 | 11 | Actual |
| 14310 | 203.95 | 2023-05-06 | 74 | 4 | 11 | Actual |
| 6431 | 167.00 | 2022-10-06 | 74 | 1 | 7 | Actual |
| 24047 | 188.00 | 2024-03-05 | 74 | 6 | 6 | Actual |
| 1287 | 100.00 | 2022-06-06 | 74 | 7 | 3 | Budget |
| 12833 | 100.00 | 2023-04-06 | 74 | 1 | 6 | Budget |
| 26202 | 514.00 | 2024-05-05 | 74 | 1 | 7 | Actual |
| 11296 | 100.00 | 2023-03-06 | 74 | 6 | 3 | Budget |
| 32333 | 391.19 | 2024-10-05 | 74 | 6 | 12 | Actual |
| 3450 | 100.00 | 2022-08-06 | 74 | 6 | 3 | Budget |
| 8676 | 200.00 | 2022-12-07 | 74 | 1 | 7 | Budget |
| 25044 | 152.00 | 2024-04-05 | 74 | 5 | 6 | Actual |
| 31690 | 186.00 | 2024-10-05 | 74 | 1 | 6 | Actual |
| 37853 | 311.40 | 2025-03-06 | 74 | 3 | 11 | Actual |
| 28923 | 336.94 | 2024-07-06 | 74 | 2 | 12 | Actual |
| 26110 | 78.00 | 2024-05-05 | 74 | 5 | 6 | Actual |
| 23455 | 188.00 | 2024-02-04 | 74 | 6 | 11 | Actual |
| 12976 | 100.00 | 2023-04-06 | 74 | 4 | 6 | Budget |
| 31717 | 153.00 | 2024-10-05 | 74 | 2 | 6 | Actual |
| 16090 | 663.21 | 2023-07-07 | 74 | 1 | 8 | Actual |
| 30916 | 637.46 | 2024-09-05 | 74 | 6 | 8 | Actual |
| 27450 | 479.88 | 2024-06-05 | 74 | 2 | 8 | Actual |
| 34903 | 403.00 | 2025-01-04 | 74 | 1 | 4 | Actual |
| 1070 | 214.72 | 2022-05-06 | 74 | 6 | 8 | Actual |
| 12832 | 143.00 | 2023-04-06 | 74 | 1 | 6 | Actual |
| 4837 | 216.00 | 2022-09-06 | 74 | 1 | 5 | Actual |
| 37586 | 363.00 | 2025-03-06 | 74 | 1 | 7 | Actual |
| 26949 | 514.00 | 2024-06-05 | 74 | 1 | 4 | Actual |
| 26829 | 275.00 | 2024-06-05 | 74 | 1 | 3 | Actual |
| 25691 | 312.00 | 2024-05-05 | 74 | 1 | 3 | Actual |
| 15110 | 476.85 | 2023-06-06 | 74 | 1 | 8 | Actual |
| 4373 | 200.00 | 2022-08-06 | 74 | 2 | 8 | Budget |
| 15052 | 327.00 | 2023-06-06 | 74 | 6 | 7 | Actual |
| 2924 | 100.00 | 2022-07-07 | 74 | 5 | 6 | Budget |
| 20740 | 254.00 | 2023-12-07 | 74 | 1 | 4 | Actual |
| 28226 | 342.00 | 2024-07-06 | 74 | 6 | 5 | Actual |
| 26654 | 36.93 | 2024-05-05 | 74 | 6 | 12 | Actual |
| 31384 | 392.00 | 2024-10-05 | 74 | 1 | 3 | Actual |
| 29964 | 383.74 | 2024-08-05 | 74 | 6 | 11 | Actual |
| 12880 | 200.00 | 2023-04-06 | 74 | 2 | 6 | Budget |
| 38646 | 125.00 | 2025-04-06 | 74 | 5 | 6 | Actual |
| 1663 | 100.00 | 2022-06-06 | 74 | 2 | 6 | Budget |
| 7272 | 100.00 | 2022-11-06 | 74 | 2 | 6 | Budget |
Generated 2025-06-05 12:29:43.972 UTC