[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 203 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36848 | 359.28 | 2025-01-23 | 74 | 1 | 12 | Actual |
| 32954 | 146.00 | 2024-10-24 | 74 | 6 | 6 | Actual |
| 38566 | 146.00 | 2025-03-25 | 74 | 2 | 6 | Actual |
| 39031 | 381.62 | 2025-03-25 | 74 | 4 | 11 | Actual |
| 12174 | 237.45 | 2023-02-22 | 74 | 1 | 8 | Actual |
| 160 | 86.00 | 2022-04-24 | 74 | 7 | 3 | Actual |
| 881 | 200.00 | 2022-04-24 | 74 | 6 | 7 | Budget |
| 27041 | 380.00 | 2024-05-24 | 74 | 1 | 5 | Actual |
| 3389 | 100.00 | 2022-07-25 | 74 | 1 | 3 | Budget |
| 30916 | 637.46 | 2024-08-24 | 74 | 6 | 8 | Actual |
| 7554 | 266.00 | 2022-10-25 | 74 | 1 | 7 | Actual |
| 2983 | 158.00 | 2022-06-25 | 74 | 6 | 6 | Actual |
| 14401 | 44.38 | 2023-04-24 | 74 | 1 | 12 | Actual |
| 587 | 167.00 | 2022-04-24 | 74 | 3 | 6 | Actual |
| 7321 | 107.00 | 2022-10-25 | 74 | 3 | 6 | Actual |
| 31539 | 337.00 | 2024-09-23 | 74 | 6 | 4 | Actual |
| 18774 | 290.00 | 2023-09-24 | 74 | 1 | 5 | Actual |
| 6103 | 100.00 | 2022-09-24 | 74 | 1 | 6 | Budget |
| 19418 | 180.55 | 2023-09-24 | 74 | 6 | 11 | Actual |
| 4246 | 215.00 | 2022-07-25 | 74 | 6 | 7 | Actual |
| 20213 | 602.61 | 2023-10-25 | 74 | 2 | 8 | Actual |
| 22958 | 202.00 | 2024-01-23 | 74 | 3 | 6 | Actual |
| 21006 | 156.00 | 2023-11-25 | 74 | 4 | 6 | Actual |
| 33753 | 376.00 | 2024-11-24 | 74 | 1 | 4 | Actual |
| 34455 | 268.85 | 2024-11-24 | 74 | 5 | 11 | Actual |
| 33131 | 485.94 | 2024-10-24 | 74 | 2 | 8 | Actual |
| 15312 | 200.76 | 2023-05-25 | 74 | 4 | 11 | Actual |
| 38446 | 325.00 | 2025-03-25 | 74 | 1 | 5 | Actual |
| 32869 | 147.00 | 2024-10-24 | 74 | 3 | 6 | Actual |
| 2829 | 170.00 | 2022-06-25 | 74 | 3 | 6 | Actual |
| 28722 | 218.85 | 2024-06-24 | 74 | 2 | 11 | Actual |
| 23255 | 619.27 | 2024-01-23 | 74 | 6 | 8 | Actual |
| 8538 | 148.00 | 2022-11-25 | 74 | 5 | 6 | Actual |
| 14927 | 183.00 | 2023-05-25 | 74 | 5 | 6 | Actual |
| 32921 | 141.00 | 2024-10-24 | 74 | 5 | 6 | Actual |
| 22984 | 108.00 | 2024-01-23 | 74 | 4 | 6 | Actual |
| 35229 | 165.00 | 2024-12-23 | 74 | 6 | 6 | Actual |
| 1614 | 125.00 | 2022-05-25 | 74 | 1 | 6 | Actual |
| 29252 | 499.00 | 2024-07-24 | 74 | 1 | 4 | Actual |
| 11563 | 205.00 | 2023-02-22 | 74 | 1 | 5 | Actual |
| 36994 | 631.09 | 2025-01-23 | 74 | 2 | 13 | Actual |
| 3576 | 215.00 | 2022-07-25 | 74 | 1 | 4 | Actual |
| 36790 | 383.74 | 2025-01-23 | 74 | 6 | 11 | Actual |
| 29042 | 767.93 | 2024-06-24 | 74 | 2 | 13 | Actual |
| 36320 | 184.00 | 2025-01-23 | 74 | 4 | 6 | Actual |
| 23989 | 113.00 | 2024-02-22 | 74 | 4 | 6 | Actual |
| 38679 | 164.00 | 2025-03-25 | 74 | 6 | 6 | Actual |
| 7801 | 323.81 | 2022-10-25 | 74 | 6 | 8 | Actual |
| 25813 | 306.00 | 2024-04-23 | 74 | 1 | 4 | Actual |
| 26446 | 103.95 | 2024-04-23 | 74 | 2 | 11 | Actual |
| 33544 | 711.79 | 2024-10-24 | 74 | 2 | 13 | Actual |
| 34227 | 490.48 | 2024-11-24 | 74 | 1 | 8 | Actual |
| 38145 | 741.62 | 2025-02-22 | 74 | 2 | 13 | Actual |
| 27570 | 307.15 | 2024-05-24 | 74 | 2 | 11 | Actual |
| 10909 | 200.00 | 2023-01-23 | 74 | 1 | 7 | Budget |
| 12753 | 200.00 | 2023-03-25 | 74 | 6 | 5 | Budget |
| 33397 | 282.68 | 2024-10-24 | 74 | 1 | 12 | Actual |
| 29287 | 414.00 | 2024-07-24 | 74 | 6 | 4 | Actual |
| 29167 | 311.00 | 2024-07-24 | 74 | 6 | 3 | Actual |
| 29964 | 383.74 | 2024-07-24 | 74 | 6 | 11 | Actual |
| 2133 | 200.00 | 2022-05-25 | 74 | 2 | 8 | Budget |
| 11297 | 109.00 | 2023-02-22 | 74 | 6 | 3 | Actual |
| 26654 | 36.93 | 2024-04-23 | 74 | 6 | 12 | Actual |
| 33788 | 490.00 | 2024-11-24 | 74 | 6 | 4 | Actual |
Generated 2025-05-24 22:06:50.594 UTC