[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 297 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36471 | 352.00 | 2025-01-31 | 74 | 6 | 7 | Actual |
| 1866 | 200.00 | 2022-06-02 | 74 | 6 | 6 | Budget |
| 634 | 129.00 | 2022-05-02 | 74 | 4 | 6 | Actual |
| 35441 | 416.24 | 2024-12-31 | 74 | 6 | 8 | Actual |
| 27804 | 314.59 | 2024-06-01 | 74 | 6 | 12 | Actual |
| 34903 | 403.00 | 2024-12-31 | 74 | 1 | 4 | Actual |
| 24047 | 188.00 | 2024-03-01 | 74 | 6 | 6 | Actual |
| 19276 | 142.25 | 2023-10-02 | 74 | 1 | 11 | Actual |
| 3389 | 100.00 | 2022-08-02 | 74 | 1 | 3 | Budget |
| 741 | 145.00 | 2022-05-02 | 74 | 6 | 6 | Actual |
| 5446 | 200.00 | 2022-09-02 | 74 | 1 | 8 | Budget |
| 16739 | 322.00 | 2023-08-02 | 74 | 1 | 5 | Actual |
| 19895 | 131.00 | 2023-11-02 | 74 | 1 | 6 | Actual |
| 29519 | 136.00 | 2024-08-01 | 74 | 4 | 6 | Actual |
| 15586 | 350.00 | 2023-07-03 | 74 | 7 | 3 | Actual |
| 32099 | 330.55 | 2024-10-01 | 74 | 1 | 11 | Actual |
| 12034 | 200.00 | 2023-03-02 | 74 | 1 | 7 | Budget |
| 14228 | 142.25 | 2023-05-02 | 74 | 1 | 11 | Actual |
| 17242 | 163.53 | 2023-08-02 | 74 | 1 | 11 | Actual |
| 33576 | 545.12 | 2024-11-01 | 74 | 6 | 13 | Actual |
| 15907 | 186.00 | 2023-07-03 | 74 | 5 | 6 | Actual |
| 9792 | 242.00 | 2022-12-31 | 74 | 1 | 7 | Actual |
| 25429 | 166.72 | 2024-04-01 | 74 | 4 | 11 | Actual |
| 14516 | 369.00 | 2023-06-02 | 74 | 1 | 3 | Actual |
| 24724 | 323.00 | 2024-04-01 | 74 | 7 | 3 | Actual |
| 32841 | 167.00 | 2024-11-01 | 74 | 2 | 6 | Actual |
| 20867 | 336.00 | 2023-12-03 | 74 | 6 | 5 | Actual |
| 36054 | 529.00 | 2025-01-31 | 74 | 1 | 4 | Actual |
| 28339 | 202.00 | 2024-07-02 | 74 | 3 | 6 | Actual |
| 26864 | 326.00 | 2024-06-01 | 74 | 6 | 3 | Actual |
| 33633 | 395.00 | 2024-12-02 | 74 | 1 | 3 | Actual |
| 8491 | 200.00 | 2022-12-03 | 74 | 4 | 6 | Budget |
| 30413 | 439.00 | 2024-09-01 | 74 | 6 | 4 | Actual |
| 7554 | 266.00 | 2022-11-02 | 74 | 1 | 7 | Actual |
| 4696 | 220.00 | 2022-09-02 | 74 | 1 | 4 | Actual |
| 20740 | 254.00 | 2023-12-03 | 74 | 1 | 4 | Actual |
| 28776 | 241.19 | 2024-07-02 | 74 | 4 | 11 | Actual |
| 24397 | 163.53 | 2024-03-01 | 74 | 4 | 11 | Actual |
| 15997 | 318.00 | 2023-07-03 | 74 | 1 | 7 | Actual |
| 11955 | 160.00 | 2023-03-02 | 74 | 6 | 6 | Actual |
| 33425 | 282.68 | 2024-11-01 | 74 | 2 | 12 | Actual |
| 29042 | 767.93 | 2024-07-02 | 74 | 2 | 13 | Actual |
| 15312 | 200.76 | 2023-06-02 | 74 | 4 | 11 | Actual |
| 11895 | 100.00 | 2023-03-02 | 74 | 5 | 6 | Budget |
| 38388 | 408.00 | 2025-04-02 | 74 | 6 | 4 | Actual |
| 16319 | 211.40 | 2023-07-03 | 74 | 5 | 11 | Actual |
| 33788 | 490.00 | 2024-12-02 | 74 | 6 | 4 | Actual |
| 20002 | 138.00 | 2023-11-02 | 74 | 5 | 6 | Actual |
| 22007 | 175.00 | 2023-12-31 | 74 | 4 | 6 | Actual |
| 13353 | 200.00 | 2023-04-02 | 74 | 2 | 8 | Budget |
| 7801 | 323.81 | 2022-11-02 | 74 | 6 | 8 | Actual |
| 31690 | 186.00 | 2024-10-01 | 74 | 1 | 6 | Actual |
| 5494 | 246.54 | 2022-09-02 | 74 | 2 | 8 | Actual |
| 25402 | 198.64 | 2024-04-01 | 74 | 3 | 11 | Actual |
| 8675 | 215.00 | 2022-12-03 | 74 | 1 | 7 | Actual |
| 17470 | 43.31 | 2023-08-02 | 74 | 2 | 12 | Actual |
Generated 2025-06-01 17:57:15.068 UTC