[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 122 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30084 | 344.38 | 2024-08-01 | 74 | 6 | 12 | Actual |
| 26110 | 78.00 | 2024-05-01 | 74 | 5 | 6 | Actual |
| 28481 | 450.00 | 2024-07-02 | 74 | 1 | 7 | Actual |
| 28803 | 311.40 | 2024-07-02 | 74 | 5 | 11 | Actual |
| 9978 | 293.51 | 2022-12-31 | 74 | 2 | 8 | Actual |
| 18716 | 246.00 | 2023-10-02 | 74 | 6 | 4 | Actual |
| 11422 | 266.00 | 2023-03-02 | 74 | 1 | 4 | Actual |
| 9609 | 200.00 | 2022-12-31 | 74 | 4 | 6 | Budget |
| 13164 | 200.00 | 2023-04-02 | 74 | 1 | 7 | Budget |
| 10831 | 100.00 | 2023-01-31 | 74 | 6 | 6 | Budget |
| 13839 | 150.00 | 2023-05-02 | 74 | 2 | 6 | Actual |
| 17385 | 181.61 | 2023-08-02 | 74 | 6 | 11 | Actual |
| 17918 | 179.00 | 2023-09-02 | 74 | 3 | 6 | Actual |
| 3061 | 232.00 | 2022-07-03 | 74 | 1 | 7 | Actual |
| 5447 | 278.36 | 2022-09-02 | 74 | 1 | 8 | Actual |
| 36346 | 123.00 | 2025-01-31 | 74 | 5 | 6 | Actual |
| 38646 | 125.00 | 2025-04-02 | 74 | 5 | 6 | Actual |
| 33725 | 315.00 | 2024-12-02 | 74 | 7 | 3 | Actual |
| 22033 | 123.00 | 2023-12-31 | 74 | 5 | 6 | Actual |
| 22958 | 202.00 | 2024-01-31 | 74 | 3 | 6 | Actual |
| 5075 | 118.00 | 2022-09-02 | 74 | 3 | 6 | Actual |
| 23193 | 499.58 | 2024-01-31 | 74 | 1 | 8 | Actual |
| 26829 | 275.00 | 2024-06-01 | 74 | 1 | 3 | Actual |
| 6947 | 200.00 | 2022-11-02 | 74 | 1 | 4 | Budget |
| 27364 | 346.00 | 2024-06-01 | 74 | 6 | 7 | Actual |
| 2273 | 100.00 | 2022-07-03 | 74 | 1 | 3 | Budget |
| 12424 | 100.00 | 2023-04-02 | 74 | 6 | 3 | Budget |
| 19156 | 608.67 | 2023-10-02 | 74 | 1 | 8 | Actual |
| 26654 | 36.93 | 2024-05-01 | 74 | 6 | 12 | Actual |
| 26237 | 450.00 | 2024-05-01 | 74 | 6 | 7 | Actual |
| 29042 | 767.93 | 2024-07-02 | 74 | 2 | 13 | Actual |
| 7692 | 323.81 | 2022-11-02 | 74 | 1 | 8 | Actual |
| 11157 | 235.93 | 2023-01-31 | 74 | 6 | 8 | Actual |
| 11895 | 100.00 | 2023-03-02 | 74 | 5 | 6 | Budget |
| 4431 | 200.00 | 2022-08-02 | 74 | 6 | 8 | Budget |
| 20035 | 165.00 | 2023-11-02 | 74 | 6 | 6 | Actual |
| 2193 | 200.00 | 2022-06-02 | 74 | 6 | 8 | Budget |
| 1150 | 144.00 | 2022-06-02 | 74 | 1 | 3 | Actual |
| 28099 | 412.00 | 2024-07-02 | 74 | 1 | 4 | Actual |
| 38446 | 325.00 | 2025-04-02 | 74 | 1 | 5 | Actual |
| 3451 | 103.00 | 2022-08-02 | 74 | 6 | 3 | Actual |
| 13414 | 252.60 | 2023-04-02 | 74 | 6 | 8 | Actual |
| 268 | 200.00 | 2022-05-02 | 74 | 6 | 4 | Budget |
| 18326 | 182.68 | 2023-09-02 | 74 | 3 | 11 | Actual |
| 33045 | 439.00 | 2024-11-01 | 74 | 6 | 7 | Actual |
| 33103 | 628.37 | 2024-11-01 | 74 | 1 | 8 | Actual |
| 21154 | 467.00 | 2023-12-03 | 74 | 6 | 7 | Actual |
| 26983 | 408.00 | 2024-06-01 | 74 | 6 | 4 | Actual |
| 25347 | 142.25 | 2024-04-01 | 74 | 1 | 11 | Actual |
| 5882 | 202.00 | 2022-10-02 | 74 | 6 | 4 | Actual |
| 17770 | 261.00 | 2023-09-02 | 74 | 1 | 5 | Actual |
| 30506 | 378.00 | 2024-09-01 | 74 | 6 | 5 | Actual |
| 17944 | 141.00 | 2023-09-02 | 74 | 4 | 6 | Actual |
| 34134 | 510.00 | 2024-12-02 | 74 | 1 | 7 | Actual |
| 35969 | 335.00 | 2025-01-31 | 74 | 6 | 3 | Actual |
| 26143 | 106.00 | 2024-05-01 | 74 | 6 | 6 | Actual |
| 2923 | 128.00 | 2022-07-03 | 74 | 5 | 6 | Actual |
| 17150 | 493.51 | 2023-08-02 | 74 | 2 | 8 | Actual |
| 209 | 280.00 | 2022-05-02 | 74 | 1 | 4 | Budget |
| 27450 | 479.88 | 2024-06-01 | 74 | 2 | 8 | Actual |
| 4571 | 96.00 | 2022-09-02 | 74 | 6 | 3 | Actual |
| 19218 | 399.57 | 2023-10-02 | 74 | 6 | 8 | Actual |
| 1536 | 175.00 | 2022-06-02 | 74 | 6 | 5 | Actual |
| 13413 | 200.00 | 2023-04-02 | 74 | 6 | 8 | Budget |
Generated 2025-06-01 23:39:35.375 UTC