[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 14 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33397 | 282.68 | 2024-11-19 | 74 | 1 | 12 | Actual |
| 35286 | 323.00 | 2025-01-18 | 74 | 1 | 7 | Actual |
| 25691 | 312.00 | 2024-05-19 | 74 | 1 | 3 | Actual |
| 17443 | 27.36 | 2023-08-20 | 74 | 1 | 12 | Actual |
| 26030 | 90.00 | 2024-05-19 | 74 | 2 | 6 | Actual |
| 6682 | 354.12 | 2022-10-20 | 74 | 6 | 8 | Actual |
| 9141 | 110.00 | 2023-01-18 | 74 | 7 | 3 | Actual |
| 15614 | 194.00 | 2023-07-21 | 74 | 1 | 4 | Actual |
| 23341 | 164.59 | 2024-02-18 | 74 | 2 | 11 | Actual |
| 1287 | 100.00 | 2022-06-20 | 74 | 7 | 3 | Budget |
| 12881 | 118.00 | 2023-04-20 | 74 | 2 | 6 | Actual |
| 20386 | 133.74 | 2023-11-20 | 74 | 4 | 11 | Actual |
| 17712 | 287.00 | 2023-09-20 | 74 | 6 | 4 | Actual |
| 1208 | 100.00 | 2022-06-20 | 74 | 6 | 3 | Budget |
| 9791 | 200.00 | 2023-01-18 | 74 | 1 | 7 | Budget |
| 28636 | 660.18 | 2024-07-20 | 74 | 6 | 8 | Actual |
| 20413 | 202.89 | 2023-11-20 | 74 | 5 | 11 | Actual |
| 37586 | 363.00 | 2025-03-20 | 74 | 1 | 7 | Actual |
| 35760 | 479.49 | 2025-01-18 | 74 | 6 | 12 | Actual |
| 18380 | 192.25 | 2023-09-20 | 74 | 5 | 11 | Actual |
| 16939 | 153.00 | 2023-08-20 | 74 | 5 | 6 | Actual |
| 8676 | 200.00 | 2022-12-21 | 74 | 1 | 7 | Budget |
| 681 | 148.00 | 2022-05-20 | 74 | 5 | 6 | Actual |
| 6760 | 149.00 | 2022-11-20 | 74 | 1 | 3 | Actual |
| 16090 | 663.21 | 2023-07-21 | 74 | 1 | 8 | Actual |
| 2780 | 161.00 | 2022-07-21 | 74 | 2 | 6 | Actual |
| 32895 | 166.00 | 2024-11-19 | 74 | 4 | 6 | Actual |
| 10179 | 100.00 | 2023-02-18 | 74 | 6 | 3 | Budget |
| 37026 | 783.72 | 2025-02-18 | 74 | 6 | 13 | Actual |
| 14727 | 277.00 | 2023-06-20 | 74 | 1 | 5 | Actual |
| 36731 | 362.47 | 2025-02-18 | 74 | 4 | 11 | Actual |
| 26003 | 84.00 | 2024-05-19 | 74 | 1 | 6 | Actual |
| 31921 | 397.00 | 2024-10-19 | 74 | 6 | 7 | Actual |
| 11484 | 200.00 | 2023-03-20 | 74 | 6 | 4 | Budget |
| 20505 | 25.23 | 2023-11-20 | 74 | 1 | 12 | Actual |
| 22903 | 153.00 | 2024-02-18 | 74 | 1 | 6 | Actual |
| 2459 | 280.00 | 2022-07-21 | 74 | 1 | 4 | Budget |
| 12174 | 237.45 | 2023-03-20 | 74 | 1 | 8 | Actual |
| 25848 | 221.00 | 2024-05-19 | 74 | 6 | 4 | Actual |
| 4186 | 200.00 | 2022-08-20 | 74 | 1 | 7 | Budget |
| 26527 | 113.53 | 2024-05-19 | 74 | 5 | 11 | Actual |
| 39178 | 373.11 | 2025-04-20 | 74 | 2 | 12 | Actual |
| 3309 | 200.00 | 2022-07-21 | 74 | 6 | 8 | Budget |
| 19503 | 39.06 | 2023-10-20 | 74 | 2 | 12 | Actual |
| 20532 | 42.25 | 2023-11-20 | 74 | 2 | 12 | Actual |
| 8537 | 100.00 | 2022-12-21 | 74 | 5 | 6 | Budget |
| 18974 | 106.00 | 2023-10-20 | 74 | 5 | 6 | Actual |
| 7272 | 100.00 | 2022-11-20 | 74 | 2 | 6 | Budget |
| 5697 | 93.00 | 2022-10-20 | 74 | 6 | 3 | Actual |
| 16411 | 33.74 | 2023-07-21 | 74 | 1 | 12 | Actual |
| 11297 | 109.00 | 2023-03-20 | 74 | 6 | 3 | Actual |
| 33725 | 315.00 | 2024-12-20 | 74 | 7 | 3 | Actual |
| 27272 | 167.00 | 2024-06-19 | 74 | 6 | 6 | Actual |
| 2005 | 200.00 | 2022-06-20 | 74 | 6 | 7 | Budget |
| 18271 | 242.25 | 2023-09-20 | 74 | 1 | 11 | Actual |
| 23368 | 165.66 | 2024-02-18 | 74 | 3 | 11 | Actual |
| 28776 | 241.19 | 2024-07-20 | 74 | 4 | 11 | Actual |
| 26949 | 514.00 | 2024-06-19 | 74 | 1 | 4 | Actual |
| 30619 | 123.00 | 2024-09-19 | 74 | 3 | 6 | Actual |
| 32600 | 193.00 | 2024-11-19 | 74 | 7 | 3 | Actual |
| 5822 | 200.00 | 2022-10-20 | 74 | 1 | 4 | Budget |
| 35727 | 411.41 | 2025-01-18 | 74 | 2 | 12 | Actual |
| 35144 | 194.00 | 2025-01-18 | 74 | 3 | 6 | Actual |
| 26921 | 319.00 | 2024-06-19 | 74 | 7 | 3 | Actual |
Generated 2025-06-19 09:02:10.116 UTC