[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 1027 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8018 | 90.00 | 2022-12-04 | 74 | 7 | 3 | Budget |
| 36054 | 529.00 | 2025-02-01 | 74 | 1 | 4 | Actual |
| 24424 | 184.81 | 2024-03-02 | 74 | 5 | 11 | Actual |
| 17890 | 148.00 | 2023-09-03 | 74 | 2 | 6 | Actual |
| 21332 | 151.83 | 2023-12-04 | 74 | 1 | 11 | Actual |
| 29519 | 136.00 | 2024-08-02 | 74 | 4 | 6 | Actual |
| 11297 | 109.00 | 2023-03-03 | 74 | 6 | 3 | Actual |
| 31921 | 397.00 | 2024-10-02 | 74 | 6 | 7 | Actual |
| 13352 | 285.93 | 2023-04-03 | 74 | 2 | 8 | Actual |
| 21834 | 304.00 | 2024-01-01 | 74 | 1 | 5 | Actual |
| 12976 | 100.00 | 2023-04-03 | 74 | 4 | 6 | Budget |
| 30761 | 397.00 | 2024-09-02 | 74 | 1 | 7 | Actual |
| 11157 | 235.93 | 2023-02-01 | 74 | 6 | 8 | Actual |
| 15052 | 327.00 | 2023-06-03 | 74 | 6 | 7 | Actual |
| 34489 | 325.23 | 2024-12-03 | 74 | 6 | 11 | Actual |
| 33165 | 448.06 | 2024-11-02 | 74 | 6 | 8 | Actual |
| 13919 | 141.00 | 2023-05-03 | 74 | 5 | 6 | Actual |
| 27213 | 132.00 | 2024-06-02 | 74 | 4 | 6 | Actual |
| 31979 | 625.34 | 2024-10-02 | 74 | 1 | 8 | Actual |
| 13867 | 144.00 | 2023-05-03 | 74 | 3 | 6 | Actual |
| 31690 | 186.00 | 2024-10-02 | 74 | 1 | 6 | Actual |
| 36436 | 486.00 | 2025-02-01 | 74 | 1 | 7 | Actual |
| 9513 | 150.00 | 2023-01-01 | 74 | 2 | 6 | Actual |
| 269 | 187.00 | 2022-05-03 | 74 | 6 | 4 | Actual |
| 7086 | 200.00 | 2022-11-03 | 74 | 1 | 5 | Budget |
| 23422 | 194.38 | 2024-02-01 | 74 | 5 | 11 | Actual |
| 4696 | 220.00 | 2022-09-03 | 74 | 1 | 4 | Actual |
| 4900 | 200.00 | 2022-09-03 | 74 | 6 | 5 | Budget |
| 588 | 100.00 | 2022-05-03 | 74 | 3 | 6 | Budget |
| 35441 | 416.24 | 2025-01-01 | 74 | 6 | 8 | Actual |
| 27422 | 654.12 | 2024-06-02 | 74 | 1 | 8 | Actual |
| 31210 | 457.15 | 2024-09-02 | 74 | 6 | 12 | Actual |
| 33938 | 158.00 | 2024-12-03 | 74 | 1 | 6 | Actual |
| 37444 | 193.00 | 2025-03-03 | 74 | 3 | 6 | Actual |
| 34694 | 455.65 | 2024-12-03 | 74 | 2 | 13 | Actual |
| 27239 | 129.00 | 2024-06-02 | 74 | 5 | 6 | Actual |
| 33725 | 315.00 | 2024-12-03 | 74 | 7 | 3 | Actual |
| 11705 | 100.00 | 2023-03-03 | 74 | 1 | 6 | Budget |
| 9712 | 103.00 | 2023-01-01 | 74 | 6 | 6 | Actual |
| 35935 | 393.00 | 2025-02-01 | 74 | 1 | 3 | Actual |
| 1335 | 280.00 | 2022-06-03 | 74 | 1 | 4 | Budget |
| 1536 | 175.00 | 2022-06-03 | 74 | 6 | 5 | Actual |
| 6760 | 149.00 | 2022-11-03 | 74 | 1 | 3 | Actual |
| 3062 | 200.00 | 2022-07-04 | 74 | 1 | 7 | Budget |
| 5027 | 100.00 | 2022-09-03 | 74 | 2 | 6 | Budget |
| 16469 | 32.67 | 2023-07-04 | 74 | 6 | 12 | Actual |
| 22158 | 329.00 | 2024-01-01 | 74 | 6 | 7 | Actual |
| 34875 | 212.00 | 2025-01-01 | 74 | 7 | 3 | Actual |
| 21953 | 172.00 | 2024-01-01 | 74 | 2 | 6 | Actual |
| 11625 | 200.00 | 2023-03-03 | 74 | 6 | 5 | Budget |
| 209 | 280.00 | 2022-05-03 | 74 | 1 | 4 | Budget |
| 15285 | 149.70 | 2023-06-03 | 74 | 3 | 11 | Actual |
| 26058 | 101.00 | 2024-05-02 | 74 | 3 | 6 | Actual |
| 13623 | 274.00 | 2023-05-03 | 74 | 1 | 4 | Actual |
| 18299 | 168.85 | 2023-09-03 | 74 | 2 | 11 | Actual |
| 20092 | 384.00 | 2023-11-03 | 74 | 1 | 7 | Actual |
| 539 | 100.00 | 2022-05-03 | 74 | 2 | 6 | Budget |
| 35581 | 296.51 | 2025-01-01 | 74 | 4 | 11 | Actual |
| 26358 | 657.15 | 2024-05-02 | 74 | 6 | 8 | Actual |
| 16210 | 188.00 | 2023-07-04 | 74 | 1 | 11 | Actual |
| 21742 | 244.00 | 2024-01-01 | 74 | 1 | 4 | Actual |
| 33305 | 218.85 | 2024-11-02 | 74 | 4 | 11 | Actual |
| 4979 | 160.00 | 2022-09-03 | 74 | 1 | 6 | Actual |
| 4324 | 316.24 | 2022-08-03 | 74 | 1 | 8 | Actual |
Generated 2025-06-02 19:37:39.671 UTC