[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 205 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27542 | 347.57 | 2024-05-22 | 74 | 1 | 11 | Actual |
| 20002 | 138.00 | 2023-10-23 | 74 | 5 | 6 | Actual |
| 20386 | 133.74 | 2023-10-23 | 74 | 4 | 11 | Actual |
| 8675 | 215.00 | 2022-11-23 | 74 | 1 | 7 | Actual |
| 38145 | 741.62 | 2025-02-20 | 74 | 2 | 13 | Actual |
| 32600 | 193.00 | 2024-10-22 | 74 | 7 | 3 | Actual |
| 36379 | 113.00 | 2025-01-21 | 74 | 6 | 6 | Actual |
| 7741 | 308.66 | 2022-10-23 | 74 | 2 | 8 | Actual |
| 23010 | 154.00 | 2024-01-21 | 74 | 5 | 6 | Actual |
| 29438 | 134.00 | 2024-07-22 | 74 | 1 | 6 | Actual |
| 22390 | 213.53 | 2023-12-21 | 74 | 3 | 11 | Actual |
| 28339 | 202.00 | 2024-06-22 | 74 | 3 | 6 | Actual |
| 38594 | 153.00 | 2025-03-23 | 74 | 3 | 6 | Actual |
| 8205 | 200.00 | 2022-11-23 | 74 | 1 | 5 | Budget |
| 4325 | 200.00 | 2022-07-23 | 74 | 1 | 8 | Budget |
| 36146 | 426.00 | 2025-01-21 | 74 | 1 | 5 | Actual |
| 6493 | 267.00 | 2022-09-22 | 74 | 6 | 7 | Actual |
| 37586 | 363.00 | 2025-02-20 | 74 | 1 | 7 | Actual |
| 18505 | 46.50 | 2023-08-23 | 74 | 6 | 12 | Actual |
| 26058 | 101.00 | 2024-04-21 | 74 | 3 | 6 | Actual |
| 15855 | 119.00 | 2023-06-23 | 74 | 3 | 6 | Actual |
| 5775 | 104.00 | 2022-09-22 | 74 | 7 | 3 | Actual |
| 16152 | 519.27 | 2023-06-23 | 74 | 6 | 8 | Actual |
| 17150 | 493.51 | 2023-07-23 | 74 | 2 | 8 | Actual |
| 32299 | 274.17 | 2024-09-21 | 74 | 1 | 12 | Actual |
| 16859 | 172.00 | 2023-07-23 | 74 | 2 | 6 | Actual |
| 34938 | 429.00 | 2024-12-21 | 74 | 6 | 4 | Actual |
| 5696 | 100.00 | 2022-09-22 | 74 | 6 | 3 | Budget |
| 33788 | 490.00 | 2024-11-22 | 74 | 6 | 4 | Actual |
| 23602 | 442.00 | 2024-02-20 | 74 | 1 | 3 | Actual |
| 14550 | 395.00 | 2023-05-23 | 74 | 6 | 3 | Actual |
| 16469 | 32.67 | 2023-06-23 | 74 | 6 | 12 | Actual |
| 25347 | 142.25 | 2024-03-22 | 74 | 1 | 11 | Actual |
| 10502 | 200.00 | 2023-01-21 | 74 | 6 | 5 | Budget |
| 6821 | 90.00 | 2022-10-23 | 74 | 6 | 3 | Budget |
| 20332 | 124.17 | 2023-10-23 | 74 | 2 | 11 | Actual |
| 8816 | 376.85 | 2022-11-23 | 74 | 1 | 8 | Actual |
| 13084 | 120.00 | 2023-03-23 | 74 | 6 | 6 | Actual |
| 28365 | 180.00 | 2024-06-22 | 74 | 4 | 6 | Actual |
| 35727 | 411.41 | 2024-12-21 | 74 | 2 | 12 | Actual |
| 18180 | 602.61 | 2023-08-23 | 74 | 2 | 8 | Actual |
| 29930 | 260.34 | 2024-07-22 | 74 | 4 | 11 | Actual |
| 12691 | 200.00 | 2023-03-23 | 74 | 1 | 5 | Budget |
| 4696 | 220.00 | 2022-08-23 | 74 | 1 | 4 | Actual |
| 1946 | 200.00 | 2022-05-23 | 74 | 1 | 7 | Budget |
| 1806 | 100.00 | 2022-05-23 | 74 | 5 | 6 | Budget |
| 21360 | 211.40 | 2023-11-23 | 74 | 2 | 11 | Actual |
| 8018 | 90.00 | 2022-11-23 | 74 | 7 | 3 | Budget |
| 20775 | 219.00 | 2023-11-23 | 74 | 6 | 4 | Actual |
| 16526 | 380.00 | 2023-07-23 | 74 | 1 | 3 | Actual |
| 17918 | 179.00 | 2023-08-23 | 74 | 3 | 6 | Actual |
| 21714 | 361.00 | 2023-12-21 | 74 | 7 | 3 | Actual |
| 37296 | 466.00 | 2025-02-20 | 74 | 1 | 5 | Actual |
| 6621 | 200.00 | 2022-09-22 | 74 | 2 | 8 | Budget |
| 29756 | 476.85 | 2024-07-22 | 74 | 2 | 8 | Actual |
| 3638 | 200.00 | 2022-07-23 | 74 | 6 | 4 | Budget |
| 28424 | 176.00 | 2024-06-22 | 74 | 6 | 6 | Actual |
| 30671 | 106.00 | 2024-08-22 | 74 | 5 | 6 | Actual |
| 24138 | 333.00 | 2024-02-20 | 74 | 6 | 7 | Actual |
| 24196 | 657.15 | 2024-02-20 | 74 | 1 | 8 | Actual |
| 18867 | 114.00 | 2023-09-22 | 74 | 1 | 6 | Actual |
| 32954 | 146.00 | 2024-10-22 | 74 | 6 | 6 | Actual |
| 31979 | 625.34 | 2024-09-21 | 74 | 1 | 8 | Actual |
| 13919 | 141.00 | 2023-04-22 | 74 | 5 | 6 | Actual |
Generated 2025-05-22 04:00:38.197 UTC