[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 264 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13413 | 200.00 | 2023-03-21 | 74 | 6 | 8 | Budget |
| 21926 | 162.00 | 2023-12-19 | 74 | 1 | 6 | Actual |
| 8127 | 280.00 | 2022-11-21 | 74 | 6 | 4 | Budget |
| 30564 | 152.00 | 2024-08-20 | 74 | 1 | 6 | Actual |
| 8675 | 215.00 | 2022-11-21 | 74 | 1 | 7 | Actual |
| 13225 | 200.00 | 2023-03-21 | 74 | 6 | 7 | Budget |
| 13952 | 138.00 | 2023-04-20 | 74 | 6 | 6 | Actual |
| 33305 | 218.85 | 2024-10-20 | 74 | 4 | 11 | Actual |
| 15172 | 557.15 | 2023-05-21 | 74 | 6 | 8 | Actual |
| 1614 | 125.00 | 2022-05-21 | 74 | 1 | 6 | Actual |
| 36909 | 463.53 | 2025-01-19 | 74 | 6 | 12 | Actual |
| 25402 | 198.64 | 2024-03-20 | 74 | 3 | 11 | Actual |
| 36146 | 426.00 | 2025-01-19 | 74 | 1 | 5 | Actual |
| 12977 | 116.00 | 2023-03-21 | 74 | 4 | 6 | Actual |
| 2006 | 255.00 | 2022-05-21 | 74 | 6 | 7 | Actual |
| 28226 | 342.00 | 2024-06-20 | 74 | 6 | 5 | Actual |
| 25429 | 166.72 | 2024-03-20 | 74 | 4 | 11 | Actual |
| 6682 | 354.12 | 2022-09-20 | 74 | 6 | 8 | Actual |
| 28722 | 218.85 | 2024-06-20 | 74 | 2 | 11 | Actual |
| 2272 | 136.00 | 2022-06-21 | 74 | 1 | 3 | Actual |
| 8019 | 81.00 | 2022-11-21 | 74 | 7 | 3 | Actual |
| 5961 | 200.00 | 2022-09-20 | 74 | 1 | 5 | Budget |
| 21566 | 28.42 | 2023-11-21 | 74 | 6 | 12 | Actual |
| 29930 | 260.34 | 2024-07-20 | 74 | 4 | 11 | Actual |
| 10305 | 183.00 | 2023-01-19 | 74 | 1 | 4 | Actual |
| 26620 | 32.67 | 2024-04-19 | 74 | 1 | 12 | Actual |
| 15017 | 467.00 | 2023-05-21 | 74 | 1 | 7 | Actual |
| 30471 | 356.00 | 2024-08-20 | 74 | 1 | 5 | Actual |
| 20246 | 673.82 | 2023-10-21 | 74 | 6 | 8 | Actual |
| 6199 | 100.00 | 2022-09-20 | 74 | 3 | 6 | Budget |
| 5822 | 200.00 | 2022-09-20 | 74 | 1 | 4 | Budget |
| 34077 | 128.00 | 2024-11-20 | 74 | 6 | 6 | Actual |
| 36294 | 165.00 | 2025-01-19 | 74 | 3 | 6 | Actual |
| 35969 | 335.00 | 2025-01-19 | 74 | 6 | 3 | Actual |
| 9655 | 100.00 | 2022-12-19 | 74 | 5 | 6 | Budget |
| 24992 | 130.00 | 2024-03-20 | 74 | 3 | 6 | Actual |
| 37175 | 217.00 | 2025-02-18 | 74 | 7 | 3 | Actual |
| 28391 | 120.00 | 2024-06-20 | 74 | 5 | 6 | Actual |
| 7740 | 200.00 | 2022-10-21 | 74 | 2 | 8 | Budget |
| 11895 | 100.00 | 2023-02-18 | 74 | 5 | 6 | Budget |
| 24752 | 246.00 | 2024-03-20 | 74 | 1 | 4 | Actual |
| 17650 | 386.00 | 2023-08-21 | 74 | 7 | 3 | Actual |
| 17944 | 141.00 | 2023-08-21 | 74 | 4 | 6 | Actual |
| 26983 | 408.00 | 2024-05-20 | 74 | 6 | 4 | Actual |
| 13812 | 172.00 | 2023-04-20 | 74 | 1 | 6 | Actual |
| 20712 | 391.00 | 2023-11-21 | 74 | 7 | 3 | Actual |
| 30506 | 378.00 | 2024-08-20 | 74 | 6 | 5 | Actual |
| 33045 | 439.00 | 2024-10-20 | 74 | 6 | 7 | Actual |
| 18682 | 216.00 | 2023-09-20 | 74 | 1 | 4 | Actual |
| 7368 | 200.00 | 2022-10-21 | 74 | 4 | 6 | Budget |
| 13657 | 276.00 | 2023-04-20 | 74 | 6 | 4 | Actual |
| 18059 | 342.00 | 2023-08-21 | 74 | 1 | 7 | Actual |
| 20563 | 44.38 | 2023-10-21 | 74 | 6 | 12 | Actual |
| 6494 | 200.00 | 2022-09-20 | 74 | 6 | 7 | Budget |
| 33251 | 366.72 | 2024-10-20 | 74 | 2 | 11 | Actual |
| 21441 | 163.53 | 2023-11-21 | 74 | 5 | 11 | Actual |
| 23010 | 154.00 | 2024-01-19 | 74 | 5 | 6 | Actual |
| 3718 | 200.00 | 2022-07-21 | 74 | 1 | 5 | Budget |
| 37444 | 193.00 | 2025-02-18 | 74 | 3 | 6 | Actual |
| 3952 | 100.00 | 2022-07-21 | 74 | 3 | 6 | Budget |
| 28365 | 180.00 | 2024-06-20 | 74 | 4 | 6 | Actual |
| 8924 | 200.00 | 2022-11-21 | 74 | 6 | 8 | Budget |
| 1866 | 200.00 | 2022-05-21 | 74 | 6 | 6 | Budget |
| 34288 | 508.67 | 2024-11-20 | 74 | 6 | 8 | Actual |
Generated 2025-05-21 00:17:14.239 UTC