[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 24 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25044 | 152.00 | 2024-03-22 | 74 | 5 | 6 | Actual |
| 9188 | 200.00 | 2022-12-21 | 74 | 1 | 4 | Budget |
| 29964 | 383.74 | 2024-07-22 | 74 | 6 | 11 | Actual |
| 25908 | 257.00 | 2024-04-21 | 74 | 1 | 5 | Actual |
| 16739 | 322.00 | 2023-07-23 | 74 | 1 | 5 | Actual |
| 12223 | 335.94 | 2023-02-20 | 74 | 2 | 8 | Actual |
| 5696 | 100.00 | 2022-09-22 | 74 | 6 | 3 | Budget |
| 30974 | 255.02 | 2024-08-22 | 74 | 1 | 11 | Actual |
| 11895 | 100.00 | 2023-02-20 | 74 | 5 | 6 | Budget |
| 2732 | 155.00 | 2022-06-23 | 74 | 1 | 6 | Actual |
| 1805 | 131.00 | 2022-05-23 | 74 | 5 | 6 | Actual |
| 13305 | 290.48 | 2023-03-23 | 74 | 1 | 8 | Actual |
| 29848 | 312.47 | 2024-07-22 | 74 | 1 | 11 | Actual |
| 35089 | 116.00 | 2024-12-21 | 74 | 1 | 6 | Actual |
| 29876 | 289.06 | 2024-07-22 | 74 | 2 | 11 | Actual |
| 5823 | 195.00 | 2022-09-22 | 74 | 1 | 4 | Actual |
| 5367 | 173.00 | 2022-08-23 | 74 | 6 | 7 | Actual |
| 28636 | 660.18 | 2024-06-22 | 74 | 6 | 8 | Actual |
| 35608 | 289.06 | 2024-12-21 | 74 | 5 | 11 | Actual |
| 20925 | 186.00 | 2023-11-23 | 74 | 1 | 6 | Actual |
| 17064 | 382.00 | 2023-07-23 | 74 | 6 | 7 | Actual |
| 23545 | 35.87 | 2024-01-21 | 74 | 6 | 12 | Actual |
| 34045 | 146.00 | 2024-11-22 | 74 | 5 | 6 | Actual |
| 6760 | 149.00 | 2022-10-23 | 74 | 1 | 3 | Actual |
| 18414 | 174.17 | 2023-08-23 | 74 | 6 | 11 | Actual |
| 33425 | 282.68 | 2024-10-22 | 74 | 2 | 12 | Actual |
| 9979 | 200.00 | 2022-12-21 | 74 | 2 | 8 | Budget |
| 7881 | 130.00 | 2022-11-23 | 74 | 1 | 3 | Actual |
| 35144 | 194.00 | 2024-12-21 | 74 | 3 | 6 | Actual |
| 18180 | 602.61 | 2023-08-23 | 74 | 2 | 8 | Actual |
| 12930 | 124.00 | 2023-03-23 | 74 | 3 | 6 | Actual |
| 12362 | 100.00 | 2023-03-23 | 74 | 1 | 3 | Budget |
| 29756 | 476.85 | 2024-07-22 | 74 | 2 | 8 | Actual |
| 3717 | 250.00 | 2022-07-23 | 74 | 1 | 5 | Actual |
| 28284 | 189.00 | 2024-06-22 | 74 | 1 | 6 | Actual |
| 16210 | 188.00 | 2023-06-23 | 74 | 1 | 11 | Actual |
| 26739 | 459.16 | 2024-04-21 | 74 | 2 | 13 | Actual |
| 39212 | 425.24 | 2025-03-23 | 74 | 6 | 12 | Actual |
| 10040 | 240.48 | 2022-12-21 | 74 | 6 | 8 | Actual |
| 6821 | 90.00 | 2022-10-23 | 74 | 6 | 3 | Budget |
| 33846 | 283.00 | 2024-11-22 | 74 | 1 | 5 | Actual |
| 12612 | 235.00 | 2023-03-23 | 74 | 6 | 4 | Actual |
| 37620 | 354.00 | 2025-02-20 | 74 | 6 | 7 | Actual |
| 8018 | 90.00 | 2022-11-23 | 74 | 7 | 3 | Budget |
| 4432 | 228.36 | 2022-07-23 | 74 | 6 | 8 | Actual |
| 39270 | 622.32 | 2025-03-23 | 74 | 1 | 13 | Actual |
| 5882 | 202.00 | 2022-09-22 | 74 | 6 | 4 | Actual |
| 34019 | 160.00 | 2024-11-22 | 74 | 4 | 6 | Actual |
| 36436 | 486.00 | 2025-01-21 | 74 | 1 | 7 | Actual |
| 29438 | 134.00 | 2024-07-22 | 74 | 1 | 6 | Actual |
| 39297 | 731.09 | 2025-03-23 | 74 | 2 | 13 | Actual |
| 16319 | 211.40 | 2023-06-23 | 74 | 5 | 11 | Actual |
| 5774 | 100.00 | 2022-09-22 | 74 | 7 | 3 | Budget |
| 18002 | 141.00 | 2023-08-23 | 74 | 6 | 6 | Actual |
| 882 | 217.00 | 2022-04-22 | 74 | 6 | 7 | Actual |
| 10581 | 100.00 | 2023-01-21 | 74 | 1 | 6 | Budget |
| 23422 | 194.38 | 2024-01-21 | 74 | 5 | 11 | Actual |
| 13304 | 200.00 | 2023-03-23 | 74 | 1 | 8 | Budget |
| 15437 | 32.67 | 2023-05-23 | 74 | 6 | 12 | Actual |
| 37529 | 152.00 | 2025-02-20 | 74 | 6 | 6 | Actual |
| 11849 | 100.00 | 2023-02-20 | 74 | 4 | 6 | Budget |
| 26003 | 84.00 | 2024-04-21 | 74 | 1 | 6 | Actual |
| 31690 | 186.00 | 2024-09-21 | 74 | 1 | 6 | Actual |
| 24632 | 456.00 | 2024-03-22 | 74 | 1 | 3 | Actual |
Generated 2025-05-22 09:21:38.971 UTC