[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 1011 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16118 | 685.94 | 2023-07-02 | 74 | 2 | 8 | Actual |
| 7273 | 166.00 | 2022-11-01 | 74 | 2 | 6 | Actual |
| 34134 | 510.00 | 2024-12-01 | 74 | 1 | 7 | Actual |
| 19837 | 250.00 | 2023-11-01 | 74 | 6 | 5 | Actual |
| 17150 | 493.51 | 2023-08-01 | 74 | 2 | 8 | Actual |
| 12976 | 100.00 | 2023-04-01 | 74 | 4 | 6 | Budget |
| 6947 | 200.00 | 2022-11-01 | 74 | 1 | 4 | Budget |
| 30854 | 773.82 | 2024-08-31 | 74 | 1 | 8 | Actual |
| 36379 | 113.00 | 2025-01-30 | 74 | 6 | 6 | Actual |
| 30084 | 344.38 | 2024-07-31 | 74 | 6 | 12 | Actual |
| 21834 | 304.00 | 2023-12-30 | 74 | 1 | 5 | Actual |
| 19385 | 170.98 | 2023-10-01 | 74 | 5 | 11 | Actual |
| 32299 | 274.17 | 2024-09-30 | 74 | 1 | 12 | Actual |
| 16618 | 323.00 | 2023-08-01 | 74 | 7 | 3 | Actual |
| 9851 | 155.00 | 2022-12-30 | 74 | 6 | 7 | Actual |
| 11704 | 179.00 | 2023-03-01 | 74 | 1 | 6 | Actual |
| 22930 | 132.00 | 2024-01-30 | 74 | 2 | 6 | Actual |
| 32628 | 401.00 | 2024-10-31 | 74 | 1 | 4 | Actual |
| 17805 | 266.00 | 2023-09-01 | 74 | 6 | 5 | Actual |
| 19802 | 363.00 | 2023-11-01 | 74 | 1 | 5 | Actual |
| 6293 | 111.00 | 2022-10-01 | 74 | 5 | 6 | Actual |
| 13867 | 144.00 | 2023-05-01 | 74 | 3 | 6 | Actual |
| 29042 | 767.93 | 2024-07-01 | 74 | 2 | 13 | Actual |
| 25574 | 26.29 | 2024-03-31 | 74 | 2 | 12 | Actual |
| 25456 | 173.10 | 2024-03-31 | 74 | 5 | 11 | Actual |
| 13225 | 200.00 | 2023-04-01 | 74 | 6 | 7 | Budget |
| 4571 | 96.00 | 2022-09-01 | 74 | 6 | 3 | Actual |
| 9852 | 200.00 | 2022-12-30 | 74 | 6 | 7 | Budget |
| 32041 | 516.24 | 2024-09-30 | 74 | 6 | 8 | Actual |
| 35608 | 289.06 | 2024-12-30 | 74 | 5 | 11 | Actual |
| 14820 | 147.00 | 2023-06-01 | 74 | 1 | 6 | Actual |
| 7272 | 100.00 | 2022-11-01 | 74 | 2 | 6 | Budget |
| 23989 | 113.00 | 2024-02-29 | 74 | 4 | 6 | Actual |
| 4246 | 215.00 | 2022-08-01 | 74 | 6 | 7 | Actual |
| 15855 | 119.00 | 2023-07-02 | 74 | 3 | 6 | Actual |
| 31979 | 625.34 | 2024-09-30 | 74 | 1 | 8 | Actual |
| 34938 | 429.00 | 2024-12-30 | 74 | 6 | 4 | Actual |
| 27132 | 133.00 | 2024-05-31 | 74 | 1 | 6 | Actual |
| 36088 | 467.00 | 2025-01-30 | 74 | 6 | 4 | Actual |
| 21441 | 163.53 | 2023-12-02 | 74 | 5 | 11 | Actual |
| 6573 | 384.42 | 2022-10-01 | 74 | 1 | 8 | Actual |
| 38268 | 359.00 | 2025-04-01 | 74 | 6 | 3 | Actual |
| 17064 | 382.00 | 2023-08-01 | 74 | 6 | 7 | Actual |
| 21714 | 361.00 | 2023-12-30 | 74 | 7 | 3 | Actual |
| 26864 | 326.00 | 2024-05-31 | 74 | 6 | 3 | Actual |
| 19625 | 410.00 | 2023-11-01 | 74 | 6 | 3 | Actual |
| 12033 | 170.00 | 2023-03-01 | 74 | 1 | 7 | Actual |
| 5027 | 100.00 | 2022-09-01 | 74 | 2 | 6 | Budget |
| 11705 | 100.00 | 2023-03-01 | 74 | 1 | 6 | Budget |
| 23135 | 412.00 | 2024-01-30 | 74 | 6 | 7 | Actual |
| 29224 | 209.00 | 2024-07-31 | 74 | 7 | 3 | Actual |
| 34401 | 234.81 | 2024-12-01 | 74 | 3 | 11 | Actual |
| 3529 | 100.00 | 2022-08-01 | 74 | 7 | 3 | Budget |
| 7474 | 100.00 | 2022-11-01 | 74 | 6 | 6 | Budget |
| 588 | 100.00 | 2022-05-01 | 74 | 3 | 6 | Budget |
| 11236 | 100.00 | 2023-03-01 | 74 | 1 | 3 | Budget |
| 4107 | 138.00 | 2022-08-01 | 74 | 6 | 6 | Actual |
| 10970 | 247.00 | 2023-01-30 | 74 | 6 | 7 | Actual |
| 10580 | 141.00 | 2023-01-30 | 74 | 1 | 6 | Actual |
| 33938 | 158.00 | 2024-12-01 | 74 | 1 | 6 | Actual |
| 34455 | 268.85 | 2024-12-01 | 74 | 5 | 11 | Actual |
| 38736 | 325.00 | 2025-04-01 | 74 | 1 | 7 | Actual |
| 81 | 96.00 | 2022-05-01 | 74 | 6 | 3 | Actual |
| 27889 | 585.47 | 2024-05-31 | 74 | 2 | 13 | Actual |
Generated 2025-05-31 10:17:20.983 UTC