[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 883 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 962 | 352.60 | 2022-05-03 | 74 | 1 | 8 | Actual |
| 4648 | 107.00 | 2022-09-03 | 74 | 7 | 3 | Actual |
| 25691 | 312.00 | 2024-05-02 | 74 | 1 | 3 | Actual |
| 32954 | 146.00 | 2024-11-02 | 74 | 6 | 6 | Actual |
| 19895 | 131.00 | 2023-11-03 | 74 | 1 | 6 | Actual |
| 23313 | 241.19 | 2024-02-01 | 74 | 1 | 11 | Actual |
| 31176 | 465.66 | 2024-09-02 | 74 | 2 | 12 | Actual |
| 17470 | 43.31 | 2023-08-03 | 74 | 2 | 12 | Actual |
| 6898 | 79.00 | 2022-11-03 | 74 | 7 | 3 | Actual |
| 25289 | 482.91 | 2024-04-02 | 74 | 6 | 8 | Actual |
| 26949 | 514.00 | 2024-06-02 | 74 | 1 | 4 | Actual |
| 18505 | 46.50 | 2023-09-03 | 74 | 6 | 12 | Actual |
| 31539 | 337.00 | 2024-10-02 | 74 | 6 | 4 | Actual |
| 27889 | 585.47 | 2024-06-02 | 74 | 2 | 13 | Actual |
| 963 | 200.00 | 2022-05-03 | 74 | 1 | 8 | Budget |
| 13024 | 119.00 | 2023-04-03 | 74 | 5 | 6 | Actual |
| 29903 | 248.64 | 2024-08-02 | 74 | 3 | 11 | Actual |
| 6352 | 100.00 | 2022-10-03 | 74 | 6 | 6 | Budget |
| 6821 | 90.00 | 2022-11-03 | 74 | 6 | 3 | Budget |
| 33425 | 282.68 | 2024-11-02 | 74 | 2 | 12 | Actual |
| 15997 | 318.00 | 2023-07-04 | 74 | 1 | 7 | Actual |
| 20505 | 25.23 | 2023-11-03 | 74 | 1 | 12 | Actual |
| 15258 | 173.10 | 2023-06-03 | 74 | 2 | 11 | Actual |
| 13536 | 367.00 | 2023-05-03 | 74 | 6 | 3 | Actual |
| 2780 | 161.00 | 2022-07-04 | 74 | 2 | 6 | Actual |
| 32041 | 516.24 | 2024-10-02 | 74 | 6 | 8 | Actual |
| 24138 | 333.00 | 2024-03-02 | 74 | 6 | 7 | Actual |
| 491 | 100.00 | 2022-05-03 | 74 | 1 | 6 | Budget |
| 35878 | 790.74 | 2025-01-01 | 74 | 6 | 13 | Actual |
| 17443 | 27.36 | 2023-08-03 | 74 | 1 | 12 | Actual |
| 36790 | 383.74 | 2025-02-01 | 74 | 6 | 11 | Actual |
| 20185 | 628.37 | 2023-11-03 | 74 | 1 | 8 | Actual |
| 14727 | 277.00 | 2023-06-03 | 74 | 1 | 5 | Actual |
| 38388 | 408.00 | 2025-04-03 | 74 | 6 | 4 | Actual |
| 9141 | 110.00 | 2023-01-01 | 74 | 7 | 3 | Actual |
| 7740 | 200.00 | 2022-11-03 | 74 | 2 | 8 | Budget |
| 37880 | 219.91 | 2025-03-03 | 74 | 4 | 11 | Actual |
| 539 | 100.00 | 2022-05-03 | 74 | 2 | 6 | Budget |
| 23908 | 200.00 | 2024-03-02 | 74 | 1 | 6 | Actual |
| 30378 | 346.00 | 2024-09-02 | 74 | 1 | 4 | Actual |
| 588 | 100.00 | 2022-05-03 | 74 | 3 | 6 | Budget |
| 11297 | 109.00 | 2023-03-03 | 74 | 6 | 3 | Actual |
| 409 | 200.00 | 2022-05-03 | 74 | 6 | 5 | Budget |
| 14401 | 44.38 | 2023-05-03 | 74 | 1 | 12 | Actual |
| 8538 | 148.00 | 2022-12-04 | 74 | 5 | 6 | Actual |
| 25547 | 45.44 | 2024-04-02 | 74 | 1 | 12 | Actual |
| 19837 | 250.00 | 2023-11-03 | 74 | 6 | 5 | Actual |
| 22508 | 28.42 | 2024-01-01 | 74 | 1 | 12 | Actual |
| 18380 | 192.25 | 2023-09-03 | 74 | 5 | 11 | Actual |
| 2982 | 200.00 | 2022-07-04 | 74 | 6 | 6 | Budget |
| 15346 | 142.25 | 2023-06-03 | 74 | 6 | 11 | Actual |
| 8490 | 168.00 | 2022-12-04 | 74 | 4 | 6 | Actual |
| 17918 | 179.00 | 2023-09-03 | 74 | 3 | 6 | Actual |
| 4838 | 200.00 | 2022-09-03 | 74 | 1 | 5 | Budget |
| 1070 | 214.72 | 2022-05-03 | 74 | 6 | 8 | Actual |
| 38771 | 310.00 | 2025-04-03 | 74 | 6 | 7 | Actual |
Generated 2025-06-02 20:11:39.910 UTC