[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 614 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28923 | 336.94 | 2024-07-03 | 74 | 2 | 12 | Actual |
| 30022 | 370.98 | 2024-08-02 | 74 | 1 | 12 | Actual |
| 30854 | 773.82 | 2024-09-02 | 74 | 1 | 8 | Actual |
| 16411 | 33.74 | 2023-07-04 | 74 | 1 | 12 | Actual |
| 27979 | 272.00 | 2024-07-03 | 74 | 1 | 3 | Actual |
| 25018 | 108.00 | 2024-04-02 | 74 | 4 | 6 | Actual |
| 26143 | 106.00 | 2024-05-02 | 74 | 6 | 6 | Actual |
| 33517 | 478.45 | 2024-11-02 | 74 | 1 | 13 | Actual |
| 6682 | 354.12 | 2022-10-03 | 74 | 6 | 8 | Actual |
| 14669 | 230.00 | 2023-06-03 | 74 | 6 | 4 | Actual |
| 33011 | 410.00 | 2024-11-02 | 74 | 1 | 7 | Actual |
| 14228 | 142.25 | 2023-05-03 | 74 | 1 | 11 | Actual |
| 15110 | 476.85 | 2023-06-03 | 74 | 1 | 8 | Actual |
| 21776 | 284.00 | 2024-01-01 | 74 | 6 | 4 | Actual |
| 34609 | 332.68 | 2024-12-03 | 74 | 6 | 12 | Actual |
| 18094 | 329.00 | 2023-09-03 | 74 | 6 | 7 | Actual |
| 17501 | 39.06 | 2023-08-03 | 74 | 6 | 12 | Actual |
| 3309 | 200.00 | 2022-07-04 | 74 | 6 | 8 | Budget |
| 34401 | 234.81 | 2024-12-03 | 74 | 3 | 11 | Actual |
| 18948 | 167.00 | 2023-10-03 | 74 | 4 | 6 | Actual |
| 3577 | 200.00 | 2022-08-03 | 74 | 1 | 4 | Budget |
| 36876 | 398.64 | 2025-02-01 | 74 | 2 | 12 | Actual |
| 30201 | 780.21 | 2024-08-02 | 74 | 6 | 13 | Actual |
| 35641 | 242.25 | 2025-01-01 | 74 | 6 | 11 | Actual |
| 26561 | 145.44 | 2024-05-02 | 74 | 6 | 11 | Actual |
| 31476 | 236.00 | 2024-10-02 | 74 | 7 | 3 | Actual |
| 30882 | 479.88 | 2024-09-02 | 74 | 2 | 8 | Actual |
| 14256 | 223.10 | 2023-05-03 | 74 | 2 | 11 | Actual |
| 29578 | 167.00 | 2024-08-02 | 74 | 6 | 6 | Actual |
| 34134 | 510.00 | 2024-12-03 | 74 | 1 | 7 | Actual |
| 3776 | 188.00 | 2022-08-03 | 74 | 6 | 5 | Actual |
| 2085 | 200.00 | 2022-06-03 | 74 | 1 | 8 | Budget |
| 30916 | 637.46 | 2024-09-02 | 74 | 6 | 8 | Actual |
| 1946 | 200.00 | 2022-06-03 | 74 | 1 | 7 | Budget |
| 17029 | 325.00 | 2023-08-03 | 74 | 1 | 7 | Actual |
| 22335 | 141.19 | 2024-01-01 | 74 | 1 | 11 | Actual |
| 14875 | 199.00 | 2023-06-03 | 74 | 3 | 6 | Actual |
| 17242 | 163.53 | 2023-08-03 | 74 | 1 | 11 | Actual |
| 5229 | 100.00 | 2022-09-03 | 74 | 6 | 6 | Budget |
| 36967 | 473.19 | 2025-02-01 | 74 | 1 | 13 | Actual |
| 7740 | 200.00 | 2022-11-03 | 74 | 2 | 8 | Budget |
| 11563 | 205.00 | 2023-03-03 | 74 | 1 | 5 | Actual |
| 17944 | 141.00 | 2023-09-03 | 74 | 4 | 6 | Actual |
| 20505 | 25.23 | 2023-11-03 | 74 | 1 | 12 | Actual |
| 9327 | 205.00 | 2023-01-01 | 74 | 1 | 5 | Actual |
| 23850 | 230.00 | 2024-03-02 | 74 | 6 | 5 | Actual |
| 26084 | 105.00 | 2024-05-02 | 74 | 4 | 6 | Actual |
| 35441 | 416.24 | 2025-01-01 | 74 | 6 | 8 | Actual |
| 14401 | 44.38 | 2023-05-03 | 74 | 1 | 12 | Actual |
| 39004 | 336.94 | 2025-04-03 | 74 | 3 | 11 | Actual |
| 36346 | 123.00 | 2025-02-01 | 74 | 5 | 6 | Actual |
| 35727 | 411.41 | 2025-01-01 | 74 | 2 | 12 | Actual |
| 12175 | 200.00 | 2023-03-03 | 74 | 1 | 8 | Budget |
| 22450 | 163.53 | 2024-01-01 | 74 | 6 | 11 | Actual |
| 4648 | 107.00 | 2022-09-03 | 74 | 7 | 3 | Actual |
| 19304 | 127.36 | 2023-10-03 | 74 | 2 | 11 | Actual |
Generated 2025-06-03 02:55:28.826 UTC