[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 1056 > < TAKE 384 >
47 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27239 | 129.00 | 2024-05-31 | 74 | 5 | 6 | Actual |
| 28722 | 218.85 | 2024-07-01 | 74 | 2 | 11 | Actual |
| 17184 | 479.88 | 2023-08-01 | 74 | 6 | 8 | Actual |
| 27213 | 132.00 | 2024-05-31 | 74 | 4 | 6 | Actual |
| 14847 | 176.00 | 2023-06-01 | 74 | 2 | 6 | Actual |
| 1394 | 200.00 | 2022-06-01 | 74 | 6 | 4 | Budget |
| 26712 | 496.00 | 2024-04-30 | 74 | 1 | 13 | Actual |
| 3202 | 337.45 | 2022-07-02 | 74 | 1 | 8 | Actual |
| 13163 | 272.00 | 2023-04-01 | 74 | 1 | 7 | Actual |
| 30916 | 637.46 | 2024-08-31 | 74 | 6 | 8 | Actual |
| 19591 | 501.00 | 2023-11-01 | 74 | 1 | 3 | Actual |
| 29790 | 622.30 | 2024-07-31 | 74 | 6 | 8 | Actual |
| 10678 | 181.00 | 2023-01-30 | 74 | 3 | 6 | Actual |
| 35641 | 242.25 | 2024-12-30 | 74 | 6 | 11 | Actual |
| 4899 | 166.00 | 2022-09-01 | 74 | 6 | 5 | Actual |
| 12753 | 200.00 | 2023-04-01 | 74 | 6 | 5 | Budget |
| 8346 | 118.00 | 2022-12-02 | 74 | 1 | 6 | Actual |
| 32814 | 148.00 | 2024-10-31 | 74 | 1 | 6 | Actual |
| 882 | 217.00 | 2022-05-01 | 74 | 6 | 7 | Actual |
| 22753 | 200.00 | 2024-01-30 | 74 | 6 | 4 | Actual |
| 27624 | 350.77 | 2024-05-31 | 74 | 4 | 11 | Actual |
| 4758 | 200.00 | 2022-09-01 | 74 | 6 | 4 | Budget |
| 27804 | 314.59 | 2024-05-31 | 74 | 6 | 12 | Actual |
| 35935 | 393.00 | 2025-01-30 | 74 | 1 | 3 | Actual |
| 10305 | 183.00 | 2023-01-30 | 74 | 1 | 4 | Actual |
| 27862 | 764.42 | 2024-05-31 | 74 | 1 | 13 | Actual |
| 12425 | 129.00 | 2023-04-01 | 74 | 6 | 3 | Actual |
| 35608 | 289.06 | 2024-12-30 | 74 | 5 | 11 | Actual |
| 30413 | 439.00 | 2024-08-31 | 74 | 6 | 4 | Actual |
| 27484 | 393.51 | 2024-05-31 | 74 | 6 | 8 | Actual |
| 28895 | 350.77 | 2024-07-01 | 74 | 1 | 12 | Actual |
| 17558 | 374.00 | 2023-09-01 | 74 | 1 | 3 | Actual |
| 33846 | 283.00 | 2024-12-01 | 74 | 1 | 5 | Actual |
| 33633 | 395.00 | 2024-12-01 | 74 | 1 | 3 | Actual |
| 1335 | 280.00 | 2022-06-01 | 74 | 1 | 4 | Budget |
| 11423 | 200.00 | 2023-03-01 | 74 | 1 | 4 | Budget |
| 25429 | 166.72 | 2024-03-31 | 74 | 4 | 11 | Actual |
| 18948 | 167.00 | 2023-10-01 | 74 | 4 | 6 | Actual |
| 1209 | 135.00 | 2022-06-01 | 74 | 6 | 3 | Actual |
| 31887 | 467.00 | 2024-09-30 | 74 | 1 | 7 | Actual |
| 16939 | 153.00 | 2023-08-01 | 74 | 5 | 6 | Actual |
| 32418 | 481.96 | 2024-09-30 | 74 | 2 | 13 | Actual |
| 1395 | 271.00 | 2022-06-01 | 74 | 6 | 4 | Actual |
| 21154 | 467.00 | 2023-12-02 | 74 | 6 | 7 | Actual |
| 25018 | 108.00 | 2024-03-31 | 74 | 4 | 6 | Actual |
| 30645 | 145.00 | 2024-08-31 | 74 | 4 | 6 | Actual |
| 30591 | 108.00 | 2024-08-31 | 74 | 2 | 6 | Actual |
Generated 2025-05-31 11:59:24.876 UTC