[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 151 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10364 | 200.00 | 2023-01-31 | 74 | 6 | 4 | Budget |
| 1474 | 200.00 | 2022-06-02 | 74 | 1 | 5 | Budget |
| 29345 | 344.00 | 2024-08-01 | 74 | 1 | 5 | Actual |
| 12977 | 116.00 | 2023-04-02 | 74 | 4 | 6 | Actual |
| 29493 | 149.00 | 2024-08-01 | 74 | 3 | 6 | Actual |
| 29224 | 209.00 | 2024-08-01 | 74 | 7 | 3 | Actual |
| 12034 | 200.00 | 2023-03-02 | 74 | 1 | 7 | Budget |
| 10304 | 200.00 | 2023-01-31 | 74 | 1 | 4 | Budget |
| 7740 | 200.00 | 2022-11-02 | 74 | 2 | 8 | Budget |
| 27542 | 347.57 | 2024-06-01 | 74 | 1 | 11 | Actual |
| 32127 | 219.91 | 2024-10-01 | 74 | 2 | 11 | Actual |
| 10040 | 240.48 | 2022-12-31 | 74 | 6 | 8 | Actual |
| 22845 | 359.00 | 2024-01-31 | 74 | 6 | 5 | Actual |
| 1395 | 271.00 | 2022-06-02 | 74 | 6 | 4 | Actual |
| 2596 | 200.00 | 2022-07-03 | 74 | 1 | 5 | Budget |
| 27597 | 301.83 | 2024-06-01 | 74 | 3 | 11 | Actual |
| 38118 | 717.05 | 2025-03-02 | 74 | 1 | 13 | Actual |
| 25402 | 198.64 | 2024-04-01 | 74 | 3 | 11 | Actual |
| 19331 | 228.42 | 2023-10-02 | 74 | 3 | 11 | Actual |
| 15312 | 200.76 | 2023-06-02 | 74 | 4 | 11 | Actual |
| 18002 | 141.00 | 2023-09-02 | 74 | 6 | 6 | Actual |
| 21566 | 28.42 | 2023-12-03 | 74 | 6 | 12 | Actual |
| 5367 | 173.00 | 2022-09-02 | 74 | 6 | 7 | Actual |
| 2733 | 100.00 | 2022-07-03 | 74 | 1 | 6 | Budget |
| 32099 | 330.55 | 2024-10-01 | 74 | 1 | 11 | Actual |
| 13163 | 272.00 | 2023-04-02 | 74 | 1 | 7 | Actual |
| 27804 | 314.59 | 2024-06-01 | 74 | 6 | 12 | Actual |
| 35641 | 242.25 | 2024-12-31 | 74 | 6 | 11 | Actual |
| 37496 | 138.00 | 2025-03-02 | 74 | 5 | 6 | Actual |
| 22033 | 123.00 | 2023-12-31 | 74 | 5 | 6 | Actual |
| 14727 | 277.00 | 2023-06-02 | 74 | 1 | 5 | Actual |
| 36557 | 645.03 | 2025-01-31 | 74 | 2 | 8 | Actual |
| 6353 | 103.00 | 2022-10-02 | 74 | 6 | 6 | Actual |
| 12881 | 118.00 | 2023-04-02 | 74 | 2 | 6 | Actual |
| 10119 | 100.00 | 2023-01-31 | 74 | 1 | 3 | Budget |
| 30201 | 780.21 | 2024-08-01 | 74 | 6 | 13 | Actual |
| 36320 | 184.00 | 2025-01-31 | 74 | 4 | 6 | Actual |
| 15346 | 142.25 | 2023-06-02 | 74 | 6 | 11 | Actual |
| 17385 | 181.61 | 2023-08-02 | 74 | 6 | 11 | Actual |
| 22984 | 108.00 | 2024-01-31 | 74 | 4 | 6 | Actual |
| 28776 | 241.19 | 2024-07-02 | 74 | 4 | 11 | Actual |
| 18059 | 342.00 | 2023-09-02 | 74 | 1 | 7 | Actual |
| 30258 | 338.00 | 2024-09-01 | 74 | 1 | 3 | Actual |
| 28481 | 450.00 | 2024-07-02 | 74 | 1 | 7 | Actual |
| 16411 | 33.74 | 2023-07-03 | 74 | 1 | 12 | Actual |
| 34938 | 429.00 | 2024-12-31 | 74 | 6 | 4 | Actual |
| 5122 | 100.00 | 2022-09-02 | 74 | 4 | 6 | Budget |
| 4372 | 320.78 | 2022-08-02 | 74 | 2 | 8 | Actual |
| 4900 | 200.00 | 2022-09-02 | 74 | 6 | 5 | Budget |
| 2459 | 280.00 | 2022-07-03 | 74 | 1 | 4 | Budget |
| 24844 | 236.00 | 2024-04-01 | 74 | 1 | 5 | Actual |
| 19976 | 123.00 | 2023-11-02 | 74 | 4 | 6 | Actual |
| 18326 | 182.68 | 2023-09-02 | 74 | 3 | 11 | Actual |
| 32508 | 416.00 | 2024-11-01 | 74 | 1 | 3 | Actual |
| 12175 | 200.00 | 2023-03-02 | 74 | 1 | 8 | Budget |
| 5635 | 100.00 | 2022-10-02 | 74 | 1 | 3 | Budget |
| 2085 | 200.00 | 2022-06-02 | 74 | 1 | 8 | Budget |
| 3952 | 100.00 | 2022-08-02 | 74 | 3 | 6 | Budget |
| 16887 | 208.00 | 2023-08-02 | 74 | 3 | 6 | Actual |
| 29728 | 651.09 | 2024-08-01 | 74 | 1 | 8 | Actual |
| 9327 | 205.00 | 2022-12-31 | 74 | 1 | 5 | Actual |
| 8127 | 280.00 | 2022-12-03 | 74 | 6 | 4 | Budget |
| 9002 | 100.00 | 2022-12-31 | 74 | 1 | 3 | Budget |
| 23602 | 442.00 | 2024-03-01 | 74 | 1 | 3 | Actual |
Generated 2025-06-01 17:24:28.348 UTC