[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 433 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27484 | 393.51 | 2024-05-29 | 74 | 6 | 8 | Actual |
| 32299 | 274.17 | 2024-09-28 | 74 | 1 | 12 | Actual |
| 31148 | 328.42 | 2024-08-29 | 74 | 1 | 12 | Actual |
| 11158 | 200.00 | 2023-01-28 | 74 | 6 | 8 | Budget |
| 35818 | 559.16 | 2024-12-28 | 74 | 1 | 13 | Actual |
| 23963 | 130.00 | 2024-02-27 | 74 | 3 | 6 | Actual |
| 23422 | 194.38 | 2024-01-28 | 74 | 5 | 11 | Actual |
| 22903 | 153.00 | 2024-01-28 | 74 | 1 | 6 | Actual |
| 37740 | 711.70 | 2025-02-27 | 74 | 6 | 8 | Actual |
| 28722 | 218.85 | 2024-06-29 | 74 | 2 | 11 | Actual |
| 4373 | 200.00 | 2022-07-30 | 74 | 2 | 8 | Budget |
| 5822 | 200.00 | 2022-09-29 | 74 | 1 | 4 | Budget |
| 8067 | 200.00 | 2022-11-30 | 74 | 1 | 4 | Budget |
| 16090 | 663.21 | 2023-06-30 | 74 | 1 | 8 | Actual |
| 10970 | 247.00 | 2023-01-28 | 74 | 6 | 7 | Actual |
| 2653 | 200.00 | 2022-06-30 | 74 | 6 | 5 | Budget |
| 20532 | 42.25 | 2023-10-30 | 74 | 2 | 12 | Actual |
| 37444 | 193.00 | 2025-02-27 | 74 | 3 | 6 | Actual |
| 14901 | 115.00 | 2023-05-30 | 74 | 4 | 6 | Actual |
| 2006 | 255.00 | 2022-05-30 | 74 | 6 | 7 | Actual |
| 25908 | 257.00 | 2024-04-28 | 74 | 1 | 5 | Actual |
| 24015 | 146.00 | 2024-02-27 | 74 | 5 | 6 | Actual |
| 22363 | 225.23 | 2023-12-28 | 74 | 2 | 11 | Actual |
| 14106 | 485.94 | 2023-04-29 | 74 | 1 | 8 | Actual |
| 18380 | 192.25 | 2023-08-30 | 74 | 5 | 11 | Actual |
| 36266 | 126.00 | 2025-01-28 | 74 | 2 | 6 | Actual |
| 10831 | 100.00 | 2023-01-28 | 74 | 6 | 6 | Budget |
| 33459 | 370.98 | 2024-10-29 | 74 | 6 | 12 | Actual |
| 1536 | 175.00 | 2022-05-30 | 74 | 6 | 5 | Actual |
| 32154 | 228.42 | 2024-09-28 | 74 | 3 | 11 | Actual |
| 15437 | 32.67 | 2023-05-30 | 74 | 6 | 12 | Actual |
| 1395 | 271.00 | 2022-05-30 | 74 | 6 | 4 | Actual |
| 14401 | 44.38 | 2023-04-29 | 74 | 1 | 12 | Actual |
| 30882 | 479.88 | 2024-08-29 | 74 | 2 | 8 | Actual |
| 35321 | 346.00 | 2024-12-28 | 74 | 6 | 7 | Actual |
| 35499 | 300.76 | 2024-12-28 | 74 | 1 | 11 | Actual |
| 15138 | 502.61 | 2023-05-30 | 74 | 2 | 8 | Actual |
| 18809 | 344.00 | 2023-09-29 | 74 | 6 | 5 | Actual |
| 11802 | 170.00 | 2023-02-27 | 74 | 3 | 6 | Actual |
| 31210 | 457.15 | 2024-08-29 | 74 | 6 | 12 | Actual |
| 11096 | 252.60 | 2023-01-28 | 74 | 2 | 8 | Actual |
| 10179 | 100.00 | 2023-01-28 | 74 | 6 | 3 | Budget |
| 27364 | 346.00 | 2024-05-29 | 74 | 6 | 7 | Actual |
| 24458 | 189.06 | 2024-02-27 | 74 | 6 | 11 | Actual |
| 34428 | 339.06 | 2024-11-29 | 74 | 4 | 11 | Actual |
| 31419 | 236.00 | 2024-09-28 | 74 | 6 | 3 | Actual |
| 2733 | 100.00 | 2022-06-30 | 74 | 1 | 6 | Budget |
| 26202 | 514.00 | 2024-04-28 | 74 | 1 | 7 | Actual |
| 9930 | 200.00 | 2022-12-28 | 74 | 1 | 8 | Budget |
| 23545 | 35.87 | 2024-01-28 | 74 | 6 | 12 | Actual |
| 21566 | 28.42 | 2023-11-30 | 74 | 6 | 12 | Actual |
| 28014 | 335.00 | 2024-06-29 | 74 | 6 | 3 | Actual |
| 6572 | 200.00 | 2022-09-29 | 74 | 1 | 8 | Budget |
| 7741 | 308.66 | 2022-10-30 | 74 | 2 | 8 | Actual |
| 17242 | 163.53 | 2023-07-30 | 74 | 1 | 11 | Actual |
| 15614 | 194.00 | 2023-06-30 | 74 | 1 | 4 | Actual |
Generated 2025-05-29 14:42:50.483 UTC