[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 259 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31002 | 294.38 | 2024-08-22 | 74 | 2 | 11 | Actual |
| 27213 | 132.00 | 2024-05-22 | 74 | 4 | 6 | Actual |
| 1208 | 100.00 | 2022-05-23 | 74 | 6 | 3 | Budget |
| 19098 | 405.00 | 2023-09-22 | 74 | 6 | 7 | Actual |
| 13305 | 290.48 | 2023-03-23 | 74 | 1 | 8 | Actual |
| 2085 | 200.00 | 2022-05-23 | 74 | 1 | 8 | Budget |
| 14011 | 486.00 | 2023-04-22 | 74 | 1 | 7 | Actual |
| 8865 | 200.00 | 2022-11-23 | 74 | 2 | 8 | Budget |
| 32181 | 212.47 | 2024-09-21 | 74 | 4 | 11 | Actual |
| 21414 | 211.40 | 2023-11-23 | 74 | 4 | 11 | Actual |
| 26446 | 103.95 | 2024-04-21 | 74 | 2 | 11 | Actual |
| 29252 | 499.00 | 2024-07-22 | 74 | 1 | 4 | Actual |
| 23722 | 244.00 | 2024-02-20 | 74 | 1 | 4 | Actual |
| 23637 | 439.00 | 2024-02-20 | 74 | 6 | 3 | Actual |
| 8444 | 100.00 | 2022-11-23 | 74 | 3 | 6 | Budget |
| 20002 | 138.00 | 2023-10-23 | 74 | 5 | 6 | Actual |
| 6761 | 100.00 | 2022-10-23 | 74 | 1 | 3 | Budget |
| 16353 | 213.53 | 2023-06-23 | 74 | 6 | 11 | Actual |
| 29075 | 452.14 | 2024-06-22 | 74 | 6 | 13 | Actual |
| 12612 | 235.00 | 2023-03-23 | 74 | 6 | 4 | Actual |
| 11564 | 200.00 | 2023-02-20 | 74 | 1 | 5 | Budget |
| 12881 | 118.00 | 2023-03-23 | 74 | 2 | 6 | Actual |
| 10580 | 141.00 | 2023-01-21 | 74 | 1 | 6 | Actual |
| 1474 | 200.00 | 2022-05-23 | 74 | 1 | 5 | Budget |
| 8346 | 118.00 | 2022-11-23 | 74 | 1 | 6 | Actual |
| 12223 | 335.94 | 2023-02-20 | 74 | 2 | 8 | Actual |
| 32451 | 545.12 | 2024-09-21 | 74 | 6 | 13 | Actual |
| 21154 | 467.00 | 2023-11-23 | 74 | 6 | 7 | Actual |
| 14310 | 203.95 | 2023-04-22 | 74 | 4 | 11 | Actual |
| 38353 | 344.00 | 2025-03-23 | 74 | 1 | 4 | Actual |
| 20740 | 254.00 | 2023-11-23 | 74 | 1 | 4 | Actual |
| 30506 | 378.00 | 2024-08-22 | 74 | 6 | 5 | Actual |
| 8538 | 148.00 | 2022-11-23 | 74 | 5 | 6 | Actual |
| 3251 | 200.00 | 2022-06-23 | 74 | 2 | 8 | Budget |
| 6573 | 384.42 | 2022-09-22 | 74 | 1 | 8 | Actual |
| 1614 | 125.00 | 2022-05-23 | 74 | 1 | 6 | Actual |
| 19591 | 501.00 | 2023-10-23 | 74 | 1 | 3 | Actual |
| 15172 | 557.15 | 2023-05-23 | 74 | 6 | 8 | Actual |
| 161 | 100.00 | 2022-04-22 | 74 | 7 | 3 | Budget |
| 30471 | 356.00 | 2024-08-22 | 74 | 1 | 5 | Actual |
| 34019 | 160.00 | 2024-11-22 | 74 | 4 | 6 | Actual |
| 24196 | 657.15 | 2024-02-20 | 74 | 1 | 8 | Actual |
| 23395 | 200.76 | 2024-01-21 | 74 | 4 | 11 | Actual |
| 38771 | 310.00 | 2025-03-23 | 74 | 6 | 7 | Actual |
| 29224 | 209.00 | 2024-07-22 | 74 | 7 | 3 | Actual |
| 39004 | 336.94 | 2025-03-23 | 74 | 3 | 11 | Actual |
| 31476 | 236.00 | 2024-09-21 | 74 | 7 | 3 | Actual |
| 5696 | 100.00 | 2022-09-22 | 74 | 6 | 3 | Budget |
| 3202 | 337.45 | 2022-06-23 | 74 | 1 | 8 | Actual |
| 24138 | 333.00 | 2024-02-20 | 74 | 6 | 7 | Actual |
| 19895 | 131.00 | 2023-10-23 | 74 | 1 | 6 | Actual |
| 23757 | 224.00 | 2024-02-20 | 74 | 6 | 4 | Actual |
| 11237 | 131.00 | 2023-02-20 | 74 | 1 | 3 | Actual |
| 8490 | 168.00 | 2022-11-23 | 74 | 4 | 6 | Actual |
| 349 | 192.00 | 2022-04-22 | 74 | 1 | 5 | Actual |
| 36146 | 426.00 | 2025-01-21 | 74 | 1 | 5 | Actual |
| 27041 | 380.00 | 2024-05-22 | 74 | 1 | 5 | Actual |
| 7322 | 100.00 | 2022-10-23 | 74 | 3 | 6 | Budget |
| 20505 | 25.23 | 2023-10-23 | 74 | 1 | 12 | Actual |
| 30142 | 767.93 | 2024-07-22 | 74 | 1 | 13 | Actual |
| 35116 | 157.00 | 2024-12-21 | 74 | 2 | 6 | Actual |
| 1662 | 96.00 | 2022-05-23 | 74 | 2 | 6 | Actual |
| 8924 | 200.00 | 2022-11-23 | 74 | 6 | 8 | Budget |
| 19184 | 551.09 | 2023-09-22 | 74 | 2 | 8 | Actual |
Generated 2025-05-22 03:42:18.684 UTC