[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 305 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19156 | 608.67 | 2023-09-20 | 74 | 1 | 8 | Actual |
| 16238 | 182.68 | 2023-06-21 | 74 | 2 | 11 | Actual |
| 24370 | 161.40 | 2024-02-18 | 74 | 3 | 11 | Actual |
| 10909 | 200.00 | 2023-01-19 | 74 | 1 | 7 | Budget |
| 37586 | 363.00 | 2025-02-18 | 74 | 1 | 7 | Actual |
| 36967 | 473.19 | 2025-01-19 | 74 | 1 | 13 | Actual |
| 11753 | 200.00 | 2023-02-18 | 74 | 2 | 6 | Budget |
| 35818 | 559.16 | 2024-12-19 | 74 | 1 | 13 | Actual |
| 3854 | 144.00 | 2022-07-21 | 74 | 1 | 6 | Actual |
| 14283 | 217.78 | 2023-04-20 | 74 | 3 | 11 | Actual |
| 17029 | 325.00 | 2023-07-21 | 74 | 1 | 7 | Actual |
| 39178 | 373.11 | 2025-03-21 | 74 | 2 | 12 | Actual |
| 6572 | 200.00 | 2022-09-20 | 74 | 1 | 8 | Budget |
| 161 | 100.00 | 2022-04-20 | 74 | 7 | 3 | Budget |
| 10581 | 100.00 | 2023-01-19 | 74 | 1 | 6 | Budget |
| 7553 | 200.00 | 2022-10-21 | 74 | 1 | 7 | Budget |
| 3999 | 100.00 | 2022-07-21 | 74 | 4 | 6 | Budget |
| 1805 | 131.00 | 2022-05-21 | 74 | 5 | 6 | Actual |
| 14516 | 369.00 | 2023-05-21 | 74 | 1 | 3 | Actual |
| 19098 | 405.00 | 2023-09-20 | 74 | 6 | 7 | Actual |
| 30293 | 244.00 | 2024-08-20 | 74 | 6 | 3 | Actual |
| 13414 | 252.60 | 2023-03-21 | 74 | 6 | 8 | Actual |
| 11955 | 160.00 | 2023-02-18 | 74 | 6 | 6 | Actual |
| 25908 | 257.00 | 2024-04-19 | 74 | 1 | 5 | Actual |
| 2654 | 180.00 | 2022-06-21 | 74 | 6 | 5 | Actual |
| 6820 | 84.00 | 2022-10-21 | 74 | 6 | 3 | Actual |
| 13812 | 172.00 | 2023-04-20 | 74 | 1 | 6 | Actual |
| 3309 | 200.00 | 2022-06-21 | 74 | 6 | 8 | Budget |
| 13225 | 200.00 | 2023-03-21 | 74 | 6 | 7 | Budget |
| 19625 | 410.00 | 2023-10-21 | 74 | 6 | 3 | Actual |
| 31476 | 236.00 | 2024-09-19 | 74 | 7 | 3 | Actual |
| 5307 | 166.00 | 2022-08-21 | 74 | 1 | 7 | Actual |
| 12691 | 200.00 | 2023-03-21 | 74 | 1 | 5 | Budget |
| 19837 | 250.00 | 2023-10-21 | 74 | 6 | 5 | Actual |
| 38949 | 376.30 | 2025-03-21 | 74 | 1 | 11 | Actual |
| 19591 | 501.00 | 2023-10-21 | 74 | 1 | 3 | Actual |
| 18152 | 413.21 | 2023-08-21 | 74 | 1 | 8 | Actual |
| 34288 | 508.67 | 2024-11-20 | 74 | 6 | 8 | Actual |
| 21154 | 467.00 | 2023-11-21 | 74 | 6 | 7 | Actual |
| 17863 | 179.00 | 2023-08-21 | 74 | 1 | 6 | Actual |
| 13305 | 290.48 | 2023-03-21 | 74 | 1 | 8 | Actual |
| 349 | 192.00 | 2022-04-20 | 74 | 1 | 5 | Actual |
| 12613 | 200.00 | 2023-03-21 | 74 | 6 | 4 | Budget |
| 2924 | 100.00 | 2022-06-21 | 74 | 5 | 6 | Budget |
| 25169 | 386.00 | 2024-03-20 | 74 | 6 | 7 | Actual |
| 10678 | 181.00 | 2023-01-19 | 74 | 3 | 6 | Actual |
| 25044 | 152.00 | 2024-03-20 | 74 | 5 | 6 | Actual |
| 24397 | 163.53 | 2024-02-18 | 74 | 4 | 11 | Actual |
| 28014 | 335.00 | 2024-06-20 | 74 | 6 | 3 | Actual |
| 30084 | 344.38 | 2024-07-20 | 74 | 6 | 12 | Actual |
| 30258 | 338.00 | 2024-08-20 | 74 | 1 | 3 | Actual |
| 15346 | 142.25 | 2023-05-21 | 74 | 6 | 11 | Actual |
| 22363 | 225.23 | 2023-12-19 | 74 | 2 | 11 | Actual |
| 31002 | 294.38 | 2024-08-20 | 74 | 2 | 11 | Actual |
| 32895 | 166.00 | 2024-10-20 | 74 | 4 | 6 | Actual |
| 35144 | 194.00 | 2024-12-19 | 74 | 3 | 6 | Actual |
| 37203 | 337.00 | 2025-02-18 | 74 | 1 | 4 | Actual |
| 23313 | 241.19 | 2024-01-19 | 74 | 1 | 11 | Actual |
| 29930 | 260.34 | 2024-07-20 | 74 | 4 | 11 | Actual |
| 18059 | 342.00 | 2023-08-21 | 74 | 1 | 7 | Actual |
| 29964 | 383.74 | 2024-07-20 | 74 | 6 | 11 | Actual |
| 7741 | 308.66 | 2022-10-21 | 74 | 2 | 8 | Actual |
| 4979 | 160.00 | 2022-08-21 | 74 | 1 | 6 | Actual |
| 38060 | 393.32 | 2025-02-18 | 74 | 6 | 12 | Actual |
Generated 2025-05-20 13:14:53.842 UTC