[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 1030 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33459 | 370.98 | 2024-11-02 | 74 | 6 | 12 | Actual |
| 37798 | 279.49 | 2025-03-03 | 74 | 1 | 11 | Actual |
| 29075 | 452.14 | 2024-07-03 | 74 | 6 | 13 | Actual |
| 1010 | 222.30 | 2022-05-03 | 74 | 2 | 8 | Actual |
| 821 | 255.00 | 2022-05-03 | 74 | 1 | 7 | Actual |
| 9712 | 103.00 | 2023-01-01 | 74 | 6 | 6 | Actual |
| 17678 | 315.00 | 2023-09-03 | 74 | 1 | 4 | Actual |
| 13536 | 367.00 | 2023-05-03 | 74 | 6 | 3 | Actual |
| 7941 | 104.00 | 2022-12-04 | 74 | 6 | 3 | Actual |
| 12502 | 80.00 | 2023-04-03 | 74 | 7 | 3 | Budget |
| 23722 | 244.00 | 2024-03-02 | 74 | 1 | 4 | Actual |
| 538 | 160.00 | 2022-05-03 | 74 | 2 | 6 | Actual |
| 37940 | 389.06 | 2025-03-03 | 74 | 6 | 11 | Actual |
| 2333 | 115.00 | 2022-07-04 | 74 | 6 | 3 | Actual |
| 8490 | 168.00 | 2022-12-04 | 74 | 4 | 6 | Actual |
| 34667 | 548.63 | 2024-12-03 | 74 | 1 | 13 | Actual |
| 36758 | 268.85 | 2025-02-01 | 74 | 5 | 11 | Actual |
| 27074 | 267.00 | 2024-06-02 | 74 | 6 | 5 | Actual |
| 12174 | 237.45 | 2023-03-03 | 74 | 1 | 8 | Actual |
| 17324 | 149.70 | 2023-08-03 | 74 | 4 | 11 | Actual |
| 19156 | 608.67 | 2023-10-03 | 74 | 1 | 8 | Actual |
| 37586 | 363.00 | 2025-03-03 | 74 | 1 | 7 | Actual |
| 5368 | 200.00 | 2022-09-03 | 74 | 6 | 7 | Budget |
| 15017 | 467.00 | 2023-06-03 | 74 | 1 | 7 | Actual |
| 1287 | 100.00 | 2022-06-03 | 74 | 7 | 3 | Budget |
| 38949 | 376.30 | 2025-04-03 | 74 | 1 | 11 | Actual |
| 10581 | 100.00 | 2023-02-01 | 74 | 1 | 6 | Budget |
| 10772 | 100.00 | 2023-02-01 | 74 | 5 | 6 | Budget |
| 12551 | 200.00 | 2023-04-03 | 74 | 1 | 4 | Budget |
| 22690 | 297.00 | 2024-02-01 | 74 | 7 | 3 | Actual |
| 15312 | 200.76 | 2023-06-03 | 74 | 4 | 11 | Actual |
| 38026 | 443.32 | 2025-03-03 | 74 | 2 | 12 | Actual |
| 22598 | 416.00 | 2024-02-01 | 74 | 1 | 3 | Actual |
| 8816 | 376.85 | 2022-12-04 | 74 | 1 | 8 | Actual |
| 36471 | 352.00 | 2025-02-01 | 74 | 6 | 7 | Actual |
| 21714 | 361.00 | 2024-01-01 | 74 | 7 | 3 | Actual |
| 35878 | 790.74 | 2025-01-01 | 74 | 6 | 13 | Actual |
| 12833 | 100.00 | 2023-04-03 | 74 | 1 | 6 | Budget |
| 35699 | 300.76 | 2025-01-01 | 74 | 1 | 12 | Actual |
| 11097 | 200.00 | 2023-02-01 | 74 | 2 | 8 | Budget |
| 22753 | 200.00 | 2024-02-01 | 74 | 6 | 4 | Actual |
| 822 | 200.00 | 2022-05-03 | 74 | 1 | 7 | Budget |
| 15258 | 173.10 | 2023-06-03 | 74 | 2 | 11 | Actual |
| 29345 | 344.00 | 2024-08-02 | 74 | 1 | 5 | Actual |
| 4511 | 100.00 | 2022-09-03 | 74 | 1 | 3 | Budget |
| 13717 | 304.00 | 2023-05-03 | 74 | 1 | 5 | Actual |
| 1011 | 200.00 | 2022-05-03 | 74 | 2 | 8 | Budget |
| 29635 | 520.00 | 2024-08-02 | 74 | 1 | 7 | Actual |
| 14847 | 176.00 | 2023-06-03 | 74 | 2 | 6 | Actual |
| 5307 | 166.00 | 2022-09-03 | 74 | 1 | 7 | Actual |
| 26418 | 133.74 | 2024-05-02 | 74 | 1 | 11 | Actual |
| 14960 | 144.00 | 2023-06-03 | 74 | 6 | 6 | Actual |
| 7475 | 129.00 | 2022-11-03 | 74 | 6 | 6 | Actual |
| 36731 | 362.47 | 2025-02-01 | 74 | 4 | 11 | Actual |
| 3310 | 246.54 | 2022-07-04 | 74 | 6 | 8 | Actual |
| 34134 | 510.00 | 2024-12-03 | 74 | 1 | 7 | Actual |
| 34489 | 325.23 | 2024-12-03 | 74 | 6 | 11 | Actual |
| 11157 | 235.93 | 2023-02-01 | 74 | 6 | 8 | Actual |
| 27239 | 129.00 | 2024-06-02 | 74 | 5 | 6 | Actual |
| 4510 | 112.00 | 2022-09-03 | 74 | 1 | 3 | Actual |
| 13163 | 272.00 | 2023-04-03 | 74 | 1 | 7 | Actual |
| 17918 | 179.00 | 2023-09-03 | 74 | 3 | 6 | Actual |
| 20213 | 602.61 | 2023-11-03 | 74 | 2 | 8 | Actual |
| 12754 | 210.00 | 2023-04-03 | 74 | 6 | 5 | Actual |
Generated 2025-06-02 23:35:50.415 UTC