[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 117 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34045 | 146.00 | 2024-12-02 | 74 | 5 | 6 | Actual |
| 22033 | 123.00 | 2023-12-31 | 74 | 5 | 6 | Actual |
| 18562 | 403.00 | 2023-10-02 | 74 | 1 | 3 | Actual |
| 2829 | 170.00 | 2022-07-03 | 74 | 3 | 6 | Actual |
| 29493 | 149.00 | 2024-08-01 | 74 | 3 | 6 | Actual |
| 20532 | 42.25 | 2023-11-02 | 74 | 2 | 12 | Actual |
| 24992 | 130.00 | 2024-04-01 | 74 | 3 | 6 | Actual |
| 26949 | 514.00 | 2024-06-01 | 74 | 1 | 4 | Actual |
| 11157 | 235.93 | 2023-01-31 | 74 | 6 | 8 | Actual |
| 10040 | 240.48 | 2022-12-31 | 74 | 6 | 8 | Actual |
| 24752 | 246.00 | 2024-04-01 | 74 | 1 | 4 | Actual |
| 5447 | 278.36 | 2022-09-02 | 74 | 1 | 8 | Actual |
| 3639 | 195.00 | 2022-08-02 | 74 | 6 | 4 | Actual |
| 12612 | 235.00 | 2023-04-02 | 74 | 6 | 4 | Actual |
| 4570 | 100.00 | 2022-09-02 | 74 | 6 | 3 | Budget |
| 30084 | 344.38 | 2024-08-01 | 74 | 6 | 12 | Actual |
| 25848 | 221.00 | 2024-05-01 | 74 | 6 | 4 | Actual |
| 4696 | 220.00 | 2022-09-02 | 74 | 1 | 4 | Actual |
| 13536 | 367.00 | 2023-05-02 | 74 | 6 | 3 | Actual |
| 22633 | 382.00 | 2024-01-31 | 74 | 6 | 3 | Actual |
| 6898 | 79.00 | 2022-11-02 | 74 | 7 | 3 | Actual |
| 5696 | 100.00 | 2022-10-02 | 74 | 6 | 3 | Budget |
| 682 | 100.00 | 2022-05-02 | 74 | 5 | 6 | Budget |
| 34401 | 234.81 | 2024-12-02 | 74 | 3 | 11 | Actual |
| 32954 | 146.00 | 2024-11-01 | 74 | 6 | 6 | Actual |
| 34288 | 508.67 | 2024-12-02 | 74 | 6 | 8 | Actual |
| 4046 | 100.00 | 2022-08-02 | 74 | 5 | 6 | Budget |
| 12550 | 207.00 | 2023-04-02 | 74 | 1 | 4 | Actual |
| 12362 | 100.00 | 2023-04-02 | 74 | 1 | 3 | Budget |
| 37296 | 466.00 | 2025-03-02 | 74 | 1 | 5 | Actual |
| 2876 | 170.00 | 2022-07-03 | 74 | 4 | 6 | Actual |
| 1209 | 135.00 | 2022-06-02 | 74 | 6 | 3 | Actual |
| 15437 | 32.67 | 2023-06-02 | 74 | 6 | 12 | Actual |
| 21 | 100.00 | 2022-05-02 | 74 | 1 | 3 | Budget |
| 11626 | 173.00 | 2023-03-02 | 74 | 6 | 5 | Actual |
| 23193 | 499.58 | 2024-01-31 | 74 | 1 | 8 | Actual |
| 11097 | 200.00 | 2023-01-31 | 74 | 2 | 8 | Budget |
| 19276 | 142.25 | 2023-10-02 | 74 | 1 | 11 | Actual |
| 38949 | 376.30 | 2025-04-02 | 74 | 1 | 11 | Actual |
| 269 | 187.00 | 2022-05-02 | 74 | 6 | 4 | Actual |
| 28837 | 357.15 | 2024-07-02 | 74 | 6 | 11 | Actual |
| 26446 | 103.95 | 2024-05-01 | 74 | 2 | 11 | Actual |
| 29964 | 383.74 | 2024-08-01 | 74 | 6 | 11 | Actual |
| 31887 | 467.00 | 2024-10-01 | 74 | 1 | 7 | Actual |
| 5774 | 100.00 | 2022-10-02 | 74 | 7 | 3 | Budget |
| 22158 | 329.00 | 2023-12-31 | 74 | 6 | 7 | Actual |
| 2517 | 187.00 | 2022-07-03 | 74 | 6 | 4 | Actual |
| 35031 | 334.00 | 2024-12-31 | 74 | 6 | 5 | Actual |
| 32756 | 434.00 | 2024-11-01 | 74 | 6 | 5 | Actual |
| 35935 | 393.00 | 2025-01-31 | 74 | 1 | 3 | Actual |
| 28923 | 336.94 | 2024-07-02 | 74 | 2 | 12 | Actual |
| 34938 | 429.00 | 2024-12-31 | 74 | 6 | 4 | Actual |
| 29578 | 167.00 | 2024-08-01 | 74 | 6 | 6 | Actual |
| 33993 | 128.00 | 2024-12-02 | 74 | 3 | 6 | Actual |
| 19331 | 228.42 | 2023-10-02 | 74 | 3 | 11 | Actual |
| 17297 | 230.55 | 2023-08-02 | 74 | 3 | 11 | Actual |
| 6293 | 111.00 | 2022-10-02 | 74 | 5 | 6 | Actual |
| 23395 | 200.76 | 2024-01-31 | 74 | 4 | 11 | Actual |
| 5026 | 118.00 | 2022-09-02 | 74 | 2 | 6 | Actual |
| 9792 | 242.00 | 2022-12-31 | 74 | 1 | 7 | Actual |
| 24844 | 236.00 | 2024-04-01 | 74 | 1 | 5 | Actual |
| 21332 | 151.83 | 2023-12-03 | 74 | 1 | 11 | Actual |
| 38857 | 493.51 | 2025-04-02 | 74 | 2 | 8 | Actual |
| 37331 | 338.00 | 2025-03-02 | 74 | 6 | 5 | Actual |
Generated 2025-06-01 10:02:51.907 UTC