[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 293 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24047 | 188.00 | 2024-02-22 | 74 | 6 | 6 | Actual |
| 8816 | 376.85 | 2022-11-25 | 74 | 1 | 8 | Actual |
| 3389 | 100.00 | 2022-07-25 | 74 | 1 | 3 | Budget |
| 11896 | 92.00 | 2023-02-22 | 74 | 5 | 6 | Actual |
| 25547 | 45.44 | 2024-03-24 | 74 | 1 | 12 | Actual |
| 23043 | 151.00 | 2024-01-23 | 74 | 6 | 6 | Actual |
| 27450 | 479.88 | 2024-05-24 | 74 | 2 | 8 | Actual |
| 6432 | 200.00 | 2022-09-24 | 74 | 1 | 7 | Budget |
| 15138 | 502.61 | 2023-05-25 | 74 | 2 | 8 | Actual |
| 32869 | 147.00 | 2024-10-24 | 74 | 3 | 6 | Actual |
| 19385 | 170.98 | 2023-09-24 | 74 | 5 | 11 | Actual |
| 17593 | 348.00 | 2023-08-25 | 74 | 6 | 3 | Actual |
| 15172 | 557.15 | 2023-05-25 | 74 | 6 | 8 | Actual |
| 11895 | 100.00 | 2023-02-22 | 74 | 5 | 6 | Budget |
| 36557 | 645.03 | 2025-01-23 | 74 | 2 | 8 | Actual |
| 16210 | 188.00 | 2023-06-25 | 74 | 1 | 11 | Actual |
| 37238 | 480.00 | 2025-02-22 | 74 | 6 | 4 | Actual |
| 28133 | 346.00 | 2024-06-24 | 74 | 6 | 4 | Actual |
| 24196 | 657.15 | 2024-02-22 | 74 | 1 | 8 | Actual |
| 34134 | 510.00 | 2024-11-24 | 74 | 1 | 7 | Actual |
| 20304 | 212.47 | 2023-10-25 | 74 | 1 | 11 | Actual |
| 18716 | 246.00 | 2023-09-24 | 74 | 6 | 4 | Actual |
| 17385 | 181.61 | 2023-07-25 | 74 | 6 | 11 | Actual |
| 29224 | 209.00 | 2024-07-24 | 74 | 7 | 3 | Actual |
| 1150 | 144.00 | 2022-05-25 | 74 | 1 | 3 | Actual |
| 23989 | 113.00 | 2024-02-22 | 74 | 4 | 6 | Actual |
| 19358 | 180.55 | 2023-09-24 | 74 | 4 | 11 | Actual |
| 35554 | 300.76 | 2024-12-23 | 74 | 3 | 11 | Actual |
| 35727 | 411.41 | 2024-12-23 | 74 | 2 | 12 | Actual |
| 32451 | 545.12 | 2024-09-23 | 74 | 6 | 13 | Actual |
| 5495 | 200.00 | 2022-08-25 | 74 | 2 | 8 | Budget |
| 12550 | 207.00 | 2023-03-25 | 74 | 1 | 4 | Actual |
| 22216 | 611.70 | 2023-12-23 | 74 | 1 | 8 | Actual |
| 3902 | 142.00 | 2022-07-25 | 74 | 2 | 6 | Actual |
| 24458 | 189.06 | 2024-02-22 | 74 | 6 | 11 | Actual |
| 13839 | 150.00 | 2023-04-24 | 74 | 2 | 6 | Actual |
| 18948 | 167.00 | 2023-09-24 | 74 | 4 | 6 | Actual |
| 38566 | 146.00 | 2025-03-25 | 74 | 2 | 6 | Actual |
| 9327 | 205.00 | 2022-12-23 | 74 | 1 | 5 | Actual |
| 39092 | 294.38 | 2025-03-25 | 74 | 6 | 11 | Actual |
| 11801 | 100.00 | 2023-02-22 | 74 | 3 | 6 | Budget |
| 11423 | 200.00 | 2023-02-22 | 74 | 1 | 4 | Budget |
| 13536 | 367.00 | 2023-04-24 | 74 | 6 | 3 | Actual |
| 37880 | 219.91 | 2025-02-22 | 74 | 4 | 11 | Actual |
| 24424 | 184.81 | 2024-02-22 | 74 | 5 | 11 | Actual |
| 15017 | 467.00 | 2023-05-25 | 74 | 1 | 7 | Actual |
| 28226 | 342.00 | 2024-06-24 | 74 | 6 | 5 | Actual |
| 5696 | 100.00 | 2022-09-24 | 74 | 6 | 3 | Budget |
| 29790 | 622.30 | 2024-07-24 | 74 | 6 | 8 | Actual |
| 18152 | 413.21 | 2023-08-25 | 74 | 1 | 8 | Actual |
| 30293 | 244.00 | 2024-08-24 | 74 | 6 | 3 | Actual |
| 26003 | 84.00 | 2024-04-23 | 74 | 1 | 6 | Actual |
| 25943 | 320.00 | 2024-04-23 | 74 | 6 | 5 | Actual |
| 3202 | 337.45 | 2022-06-25 | 74 | 1 | 8 | Actual |
| 8444 | 100.00 | 2022-11-25 | 74 | 3 | 6 | Budget |
| 25289 | 482.91 | 2024-03-24 | 74 | 6 | 8 | Actual |
| 9464 | 161.00 | 2022-12-23 | 74 | 1 | 6 | Actual |
| 25044 | 152.00 | 2024-03-24 | 74 | 5 | 6 | Actual |
| 4245 | 200.00 | 2022-07-25 | 74 | 6 | 7 | Budget |
| 20127 | 329.00 | 2023-10-25 | 74 | 6 | 7 | Actual |
| 19184 | 551.09 | 2023-09-24 | 74 | 2 | 8 | Actual |
| 13717 | 304.00 | 2023-04-24 | 74 | 1 | 5 | Actual |
| 6899 | 90.00 | 2022-10-25 | 74 | 7 | 3 | Budget |
| 9608 | 137.00 | 2022-12-23 | 74 | 4 | 6 | Actual |
Generated 2025-05-25 00:59:30.452 UTC