[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 110 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36909 | 463.53 | 2025-02-19 | 74 | 6 | 12 | Actual |
| 13717 | 304.00 | 2023-05-21 | 74 | 1 | 5 | Actual |
| 20867 | 336.00 | 2023-12-22 | 74 | 6 | 5 | Actual |
| 29493 | 149.00 | 2024-08-20 | 74 | 3 | 6 | Actual |
| 28895 | 350.77 | 2024-07-21 | 74 | 1 | 12 | Actual |
| 34996 | 346.00 | 2025-01-19 | 74 | 1 | 5 | Actual |
| 9713 | 100.00 | 2023-01-19 | 74 | 6 | 6 | Budget |
| 5962 | 228.00 | 2022-10-21 | 74 | 1 | 5 | Actual |
| 29903 | 248.64 | 2024-08-20 | 74 | 3 | 11 | Actual |
| 39297 | 731.09 | 2025-04-21 | 74 | 2 | 13 | Actual |
| 38539 | 185.00 | 2025-04-21 | 74 | 1 | 6 | Actual |
| 15855 | 119.00 | 2023-07-22 | 74 | 3 | 6 | Actual |
| 3717 | 250.00 | 2022-08-21 | 74 | 1 | 5 | Actual |
| 33965 | 95.00 | 2024-12-21 | 74 | 2 | 6 | Actual |
| 3451 | 103.00 | 2022-08-21 | 74 | 6 | 3 | Actual |
| 21006 | 156.00 | 2023-12-22 | 74 | 4 | 6 | Actual |
| 15586 | 350.00 | 2023-07-22 | 74 | 7 | 3 | Actual |
| 20532 | 42.25 | 2023-11-21 | 74 | 2 | 12 | Actual |
| 34489 | 325.23 | 2024-12-21 | 74 | 6 | 11 | Actual |
| 5308 | 200.00 | 2022-09-21 | 74 | 1 | 7 | Budget |
| 8126 | 218.00 | 2022-12-22 | 74 | 6 | 4 | Actual |
| 32099 | 330.55 | 2024-10-20 | 74 | 1 | 11 | Actual |
| 18716 | 246.00 | 2023-10-21 | 74 | 6 | 4 | Actual |
| 34667 | 548.63 | 2024-12-21 | 74 | 1 | 13 | Actual |
| 22244 | 602.61 | 2024-01-19 | 74 | 2 | 8 | Actual |
| 38481 | 281.00 | 2025-04-21 | 74 | 6 | 5 | Actual |
| 11896 | 92.00 | 2023-03-21 | 74 | 5 | 6 | Actual |
| 30201 | 780.21 | 2024-08-20 | 74 | 6 | 13 | Actual |
| 6572 | 200.00 | 2022-10-21 | 74 | 1 | 8 | Budget |
| 14134 | 670.79 | 2023-05-21 | 74 | 2 | 8 | Actual |
| 35878 | 790.74 | 2025-01-19 | 74 | 6 | 13 | Actual |
| 11849 | 100.00 | 2023-03-21 | 74 | 4 | 6 | Budget |
| 11848 | 138.00 | 2023-03-21 | 74 | 4 | 6 | Actual |
| 36591 | 645.03 | 2025-02-19 | 74 | 6 | 8 | Actual |
| 18152 | 413.21 | 2023-09-21 | 74 | 1 | 8 | Actual |
| 38566 | 146.00 | 2025-04-21 | 74 | 2 | 6 | Actual |
| 1394 | 200.00 | 2022-06-21 | 74 | 6 | 4 | Budget |
| 3855 | 100.00 | 2022-08-21 | 74 | 1 | 6 | Budget |
| 26202 | 514.00 | 2024-05-20 | 74 | 1 | 7 | Actual |
| 34726 | 717.05 | 2024-12-21 | 74 | 6 | 13 | Actual |
| 10178 | 103.00 | 2023-02-19 | 74 | 6 | 3 | Actual |
| 8395 | 100.00 | 2022-12-22 | 74 | 2 | 6 | Budget |
| 3903 | 100.00 | 2022-08-21 | 74 | 2 | 6 | Budget |
| 18894 | 153.00 | 2023-10-21 | 74 | 2 | 6 | Actual |
| 4696 | 220.00 | 2022-09-21 | 74 | 1 | 4 | Actual |
| 19534 | 39.06 | 2023-10-21 | 74 | 6 | 12 | Actual |
| 27743 | 405.02 | 2024-06-20 | 74 | 1 | 12 | Actual |
| 15172 | 557.15 | 2023-06-21 | 74 | 6 | 8 | Actual |
| 6682 | 354.12 | 2022-10-21 | 74 | 6 | 8 | Actual |
| 7224 | 200.00 | 2022-11-21 | 74 | 1 | 6 | Budget |
| 25169 | 386.00 | 2024-04-20 | 74 | 6 | 7 | Actual |
| 3309 | 200.00 | 2022-07-22 | 74 | 6 | 8 | Budget |
| 11157 | 235.93 | 2023-02-19 | 74 | 6 | 8 | Actual |
| 16887 | 208.00 | 2023-08-21 | 74 | 3 | 6 | Actual |
| 37706 | 648.06 | 2025-03-21 | 74 | 2 | 8 | Actual |
| 5122 | 100.00 | 2022-09-21 | 74 | 4 | 6 | Budget |
| 15907 | 186.00 | 2023-07-22 | 74 | 5 | 6 | Actual |
| 21953 | 172.00 | 2024-01-19 | 74 | 2 | 6 | Actual |
| 27542 | 347.57 | 2024-06-20 | 74 | 1 | 11 | Actual |
| 31717 | 153.00 | 2024-10-20 | 74 | 2 | 6 | Actual |
| 16090 | 663.21 | 2023-07-22 | 74 | 1 | 8 | Actual |
| 19385 | 170.98 | 2023-10-21 | 74 | 5 | 11 | Actual |
| 28749 | 375.23 | 2024-07-21 | 74 | 3 | 11 | Actual |
| 3577 | 200.00 | 2022-08-21 | 74 | 1 | 4 | Budget |
Generated 2025-06-20 07:59:10.579 UTC