[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 1053 > < TAKE 256 >
50 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11048 | 346.54 | 2023-01-27 | 74 | 1 | 8 | Actual |
| 15404 | 39.06 | 2023-05-29 | 74 | 1 | 12 | Actual |
| 38446 | 325.00 | 2025-03-29 | 74 | 1 | 5 | Actual |
| 13501 | 501.00 | 2023-04-28 | 74 | 1 | 3 | Actual |
| 12033 | 170.00 | 2023-02-26 | 74 | 1 | 7 | Actual |
| 24424 | 184.81 | 2024-02-26 | 74 | 5 | 11 | Actual |
| 14820 | 147.00 | 2023-05-29 | 74 | 1 | 6 | Actual |
| 15285 | 149.70 | 2023-05-29 | 74 | 3 | 11 | Actual |
| 36529 | 708.67 | 2025-01-27 | 74 | 1 | 8 | Actual |
| 29015 | 645.12 | 2024-06-28 | 74 | 1 | 13 | Actual |
| 1070 | 214.72 | 2022-04-28 | 74 | 6 | 8 | Actual |
| 2781 | 100.00 | 2022-06-29 | 74 | 2 | 6 | Budget |
| 31690 | 186.00 | 2024-09-27 | 74 | 1 | 6 | Actual |
| 9002 | 100.00 | 2022-12-27 | 74 | 1 | 3 | Budget |
| 26325 | 473.82 | 2024-04-27 | 74 | 2 | 8 | Actual |
| 34938 | 429.00 | 2024-12-27 | 74 | 6 | 4 | Actual |
| 28284 | 189.00 | 2024-06-28 | 74 | 1 | 6 | Actual |
| 32543 | 253.00 | 2024-10-28 | 74 | 6 | 3 | Actual |
| 16210 | 188.00 | 2023-06-29 | 74 | 1 | 11 | Actual |
| 32721 | 383.00 | 2024-10-28 | 74 | 1 | 5 | Actual |
| 16319 | 211.40 | 2023-06-29 | 74 | 5 | 11 | Actual |
| 12283 | 254.12 | 2023-02-26 | 74 | 6 | 8 | Actual |
| 35969 | 335.00 | 2025-01-27 | 74 | 6 | 3 | Actual |
| 35699 | 300.76 | 2024-12-27 | 74 | 1 | 12 | Actual |
| 33131 | 485.94 | 2024-10-28 | 74 | 2 | 8 | Actual |
| 8490 | 168.00 | 2022-11-29 | 74 | 4 | 6 | Actual |
| 15110 | 476.85 | 2023-05-29 | 74 | 1 | 8 | Actual |
| 882 | 217.00 | 2022-04-28 | 74 | 6 | 7 | Actual |
| 39150 | 355.02 | 2025-03-29 | 74 | 1 | 12 | Actual |
| 25255 | 490.48 | 2024-03-28 | 74 | 2 | 8 | Actual |
| 6246 | 100.00 | 2022-09-28 | 74 | 4 | 6 | Budget |
| 2459 | 280.00 | 2022-06-29 | 74 | 1 | 4 | Budget |
| 3998 | 125.00 | 2022-07-29 | 74 | 4 | 6 | Actual |
| 28803 | 311.40 | 2024-06-28 | 74 | 5 | 11 | Actual |
| 22811 | 239.00 | 2024-01-27 | 74 | 1 | 5 | Actual |
| 38891 | 464.73 | 2025-03-29 | 74 | 6 | 8 | Actual |
| 32181 | 212.47 | 2024-09-27 | 74 | 4 | 11 | Actual |
| 32299 | 274.17 | 2024-09-27 | 74 | 1 | 12 | Actual |
| 25547 | 45.44 | 2024-03-28 | 74 | 1 | 12 | Actual |
| 18716 | 246.00 | 2023-09-28 | 74 | 6 | 4 | Actual |
| 35878 | 790.74 | 2024-12-27 | 74 | 6 | 13 | Actual |
| 23694 | 386.00 | 2024-02-26 | 74 | 7 | 3 | Actual |
| 33633 | 395.00 | 2024-11-28 | 74 | 1 | 3 | Actual |
| 32921 | 141.00 | 2024-10-28 | 74 | 5 | 6 | Actual |
| 10678 | 181.00 | 2023-01-27 | 74 | 3 | 6 | Actual |
| 20332 | 124.17 | 2023-10-29 | 74 | 2 | 11 | Actual |
| 20304 | 212.47 | 2023-10-29 | 74 | 1 | 11 | Actual |
| 17029 | 325.00 | 2023-07-29 | 74 | 1 | 7 | Actual |
| 27624 | 350.77 | 2024-05-28 | 74 | 4 | 11 | Actual |
| 160 | 86.00 | 2022-04-28 | 74 | 7 | 3 | Actual |
Generated 2025-05-28 19:07:30.940 UTC