[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 302 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6760 | 149.00 | 2022-11-01 | 74 | 1 | 3 | Actual |
| 33753 | 376.00 | 2024-12-01 | 74 | 1 | 4 | Actual |
| 24424 | 184.81 | 2024-02-29 | 74 | 5 | 11 | Actual |
| 15138 | 502.61 | 2023-06-01 | 74 | 2 | 8 | Actual |
| 17558 | 374.00 | 2023-09-01 | 74 | 1 | 3 | Actual |
| 13595 | 331.00 | 2023-05-01 | 74 | 7 | 3 | Actual |
| 35760 | 479.49 | 2024-12-30 | 74 | 6 | 12 | Actual |
| 2194 | 345.03 | 2022-06-01 | 74 | 6 | 8 | Actual |
| 36054 | 529.00 | 2025-01-30 | 74 | 1 | 4 | Actual |
| 20775 | 219.00 | 2023-12-02 | 74 | 6 | 4 | Actual |
| 23815 | 298.00 | 2024-02-29 | 74 | 1 | 5 | Actual |
| 29756 | 476.85 | 2024-07-31 | 74 | 2 | 8 | Actual |
| 35969 | 335.00 | 2025-01-30 | 74 | 6 | 3 | Actual |
| 32041 | 516.24 | 2024-09-30 | 74 | 6 | 8 | Actual |
| 38891 | 464.73 | 2025-04-01 | 74 | 6 | 8 | Actual |
| 14927 | 183.00 | 2023-06-01 | 74 | 5 | 6 | Actual |
| 13839 | 150.00 | 2023-05-01 | 74 | 2 | 6 | Actual |
| 30619 | 123.00 | 2024-08-31 | 74 | 3 | 6 | Actual |
| 28923 | 336.94 | 2024-07-01 | 74 | 2 | 12 | Actual |
| 11157 | 235.93 | 2023-01-30 | 74 | 6 | 8 | Actual |
| 28099 | 412.00 | 2024-07-01 | 74 | 1 | 4 | Actual |
| 12881 | 118.00 | 2023-04-01 | 74 | 2 | 6 | Actual |
| 37880 | 219.91 | 2025-03-01 | 74 | 4 | 11 | Actual |
| 37826 | 196.51 | 2025-03-01 | 74 | 2 | 11 | Actual |
| 22903 | 153.00 | 2024-01-30 | 74 | 1 | 6 | Actual |
| 31327 | 780.21 | 2024-08-31 | 74 | 6 | 13 | Actual |
| 2654 | 180.00 | 2022-07-02 | 74 | 6 | 5 | Actual |
| 16438 | 44.38 | 2023-07-02 | 74 | 2 | 12 | Actual |
| 26358 | 657.15 | 2024-04-30 | 74 | 6 | 8 | Actual |
| 37118 | 370.00 | 2025-03-01 | 74 | 6 | 3 | Actual |
| 23963 | 130.00 | 2024-02-29 | 74 | 3 | 6 | Actual |
| 7475 | 129.00 | 2022-11-01 | 74 | 6 | 6 | Actual |
| 38353 | 344.00 | 2025-04-01 | 74 | 1 | 4 | Actual |
| 26527 | 113.53 | 2024-04-30 | 74 | 5 | 11 | Actual |
| 27685 | 250.76 | 2024-05-31 | 74 | 6 | 11 | Actual |
| 6431 | 167.00 | 2022-10-01 | 74 | 1 | 7 | Actual |
| 10581 | 100.00 | 2023-01-30 | 74 | 1 | 6 | Budget |
| 21868 | 226.00 | 2023-12-30 | 74 | 6 | 5 | Actual |
| 6898 | 79.00 | 2022-11-01 | 74 | 7 | 3 | Actual |
| 8394 | 134.00 | 2022-12-02 | 74 | 2 | 6 | Actual |
| 34227 | 490.48 | 2024-12-01 | 74 | 1 | 8 | Actual |
| 3855 | 100.00 | 2022-08-01 | 74 | 1 | 6 | Budget |
| 25289 | 482.91 | 2024-03-31 | 74 | 6 | 8 | Actual |
| 29224 | 209.00 | 2024-07-31 | 74 | 7 | 3 | Actual |
| 11625 | 200.00 | 2023-03-01 | 74 | 6 | 5 | Budget |
| 20185 | 628.37 | 2023-11-01 | 74 | 1 | 8 | Actual |
| 410 | 248.00 | 2022-05-01 | 74 | 6 | 5 | Actual |
| 21032 | 133.00 | 2023-12-02 | 74 | 5 | 6 | Actual |
| 30169 | 638.11 | 2024-07-31 | 74 | 2 | 13 | Actual |
| 35878 | 790.74 | 2024-12-30 | 74 | 6 | 13 | Actual |
| 14635 | 218.00 | 2023-06-01 | 74 | 1 | 4 | Actual |
| 13225 | 200.00 | 2023-04-01 | 74 | 6 | 7 | Budget |
| 27132 | 133.00 | 2024-05-31 | 74 | 1 | 6 | Actual |
| 6293 | 111.00 | 2022-10-01 | 74 | 5 | 6 | Actual |
| 21953 | 172.00 | 2023-12-30 | 74 | 2 | 6 | Actual |
| 12612 | 235.00 | 2023-04-01 | 74 | 6 | 4 | Actual |
| 36557 | 645.03 | 2025-01-30 | 74 | 2 | 8 | Actual |
| 28895 | 350.77 | 2024-07-01 | 74 | 1 | 12 | Actual |
| 21566 | 28.42 | 2023-12-02 | 74 | 6 | 12 | Actual |
| 3999 | 100.00 | 2022-08-01 | 74 | 4 | 6 | Budget |
| 10444 | 200.00 | 2023-01-30 | 74 | 1 | 5 | Budget |
| 7145 | 200.00 | 2022-11-01 | 74 | 6 | 5 | Budget |
| 12175 | 200.00 | 2023-03-01 | 74 | 1 | 8 | Budget |
| 37496 | 138.00 | 2025-03-01 | 74 | 5 | 6 | Actual |
Generated 2025-05-31 11:27:29.860 UTC