[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 251 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12550 | 207.00 | 2023-03-31 | 74 | 1 | 4 | Actual |
| 10305 | 183.00 | 2023-01-29 | 74 | 1 | 4 | Actual |
| 5170 | 100.00 | 2022-08-31 | 74 | 5 | 6 | Budget |
| 28365 | 180.00 | 2024-06-30 | 74 | 4 | 6 | Actual |
| 2272 | 136.00 | 2022-07-01 | 74 | 1 | 3 | Actual |
| 4325 | 200.00 | 2022-07-31 | 74 | 1 | 8 | Budget |
| 16353 | 213.53 | 2023-07-01 | 74 | 6 | 11 | Actual |
| 38646 | 125.00 | 2025-03-31 | 74 | 5 | 6 | Actual |
| 24543 | 43.31 | 2024-02-28 | 74 | 2 | 12 | Actual |
| 19976 | 123.00 | 2023-10-31 | 74 | 4 | 6 | Actual |
| 35499 | 300.76 | 2024-12-29 | 74 | 1 | 11 | Actual |
| 6493 | 267.00 | 2022-09-30 | 74 | 6 | 7 | Actual |
| 33938 | 158.00 | 2024-11-30 | 74 | 1 | 6 | Actual |
| 27743 | 405.02 | 2024-05-30 | 74 | 1 | 12 | Actual |
| 35089 | 116.00 | 2024-12-29 | 74 | 1 | 6 | Actual |
| 12425 | 129.00 | 2023-03-31 | 74 | 6 | 3 | Actual |
| 36471 | 352.00 | 2025-01-29 | 74 | 6 | 7 | Actual |
| 38388 | 408.00 | 2025-03-31 | 74 | 6 | 4 | Actual |
| 37620 | 354.00 | 2025-02-28 | 74 | 6 | 7 | Actual |
| 20925 | 186.00 | 2023-12-01 | 74 | 1 | 6 | Actual |
| 14516 | 369.00 | 2023-05-31 | 74 | 1 | 3 | Actual |
| 7692 | 323.81 | 2022-10-31 | 74 | 1 | 8 | Actual |
| 32127 | 219.91 | 2024-09-29 | 74 | 2 | 11 | Actual |
| 26921 | 319.00 | 2024-05-30 | 74 | 7 | 3 | Actual |
| 34489 | 325.23 | 2024-11-30 | 74 | 6 | 11 | Actual |
| 6150 | 109.00 | 2022-09-30 | 74 | 2 | 6 | Actual |
| 2830 | 100.00 | 2022-07-01 | 74 | 3 | 6 | Budget |
| 4570 | 100.00 | 2022-08-31 | 74 | 6 | 3 | Budget |
| 20775 | 219.00 | 2023-12-01 | 74 | 6 | 4 | Actual |
| 24343 | 182.68 | 2024-02-28 | 74 | 2 | 11 | Actual |
| 22033 | 123.00 | 2023-12-29 | 74 | 5 | 6 | Actual |
| 11704 | 179.00 | 2023-02-28 | 74 | 1 | 6 | Actual |
| 4431 | 200.00 | 2022-07-31 | 74 | 6 | 8 | Budget |
| 36704 | 359.28 | 2025-01-29 | 74 | 3 | 11 | Actual |
| 23757 | 224.00 | 2024-02-28 | 74 | 6 | 4 | Actual |
| 20867 | 336.00 | 2023-12-01 | 74 | 6 | 5 | Actual |
| 16561 | 352.00 | 2023-07-31 | 74 | 6 | 3 | Actual |
| 25375 | 186.93 | 2024-03-30 | 74 | 2 | 11 | Actual |
| 23602 | 442.00 | 2024-02-28 | 74 | 1 | 3 | Actual |
| 9327 | 205.00 | 2022-12-29 | 74 | 1 | 5 | Actual |
| 22158 | 329.00 | 2023-12-29 | 74 | 6 | 7 | Actual |
| 23908 | 200.00 | 2024-02-28 | 74 | 1 | 6 | Actual |
| 1473 | 208.00 | 2022-05-31 | 74 | 1 | 5 | Actual |
| 14459 | 36.93 | 2023-04-30 | 74 | 6 | 12 | Actual |
| 30022 | 370.98 | 2024-07-30 | 74 | 1 | 12 | Actual |
| 12692 | 191.00 | 2023-03-31 | 74 | 1 | 5 | Actual |
| 28749 | 375.23 | 2024-06-30 | 74 | 3 | 11 | Actual |
| 26739 | 459.16 | 2024-04-29 | 74 | 2 | 13 | Actual |
| 27922 | 671.44 | 2024-05-30 | 74 | 6 | 13 | Actual |
| 962 | 352.60 | 2022-04-30 | 74 | 1 | 8 | Actual |
| 33103 | 628.37 | 2024-10-30 | 74 | 1 | 8 | Actual |
| 22390 | 213.53 | 2023-12-29 | 74 | 3 | 11 | Actual |
| 35379 | 651.09 | 2024-12-29 | 74 | 1 | 8 | Actual |
| 26030 | 90.00 | 2024-04-29 | 74 | 2 | 6 | Actual |
| 24370 | 161.40 | 2024-02-28 | 74 | 3 | 11 | Actual |
| 3776 | 188.00 | 2022-07-31 | 74 | 6 | 5 | Actual |
| 38176 | 499.51 | 2025-02-28 | 74 | 6 | 13 | Actual |
| 31295 | 459.16 | 2024-08-30 | 74 | 2 | 13 | Actual |
| 9385 | 200.00 | 2022-12-29 | 74 | 6 | 5 | Budget |
| 19184 | 551.09 | 2023-09-30 | 74 | 2 | 8 | Actual |
| 26983 | 408.00 | 2024-05-30 | 74 | 6 | 4 | Actual |
| 17122 | 454.12 | 2023-07-31 | 74 | 1 | 8 | Actual |
| 18894 | 153.00 | 2023-09-30 | 74 | 2 | 6 | Actual |
| 37331 | 338.00 | 2025-02-28 | 74 | 6 | 5 | Actual |
Generated 2025-05-30 05:51:09.678 UTC