[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 31 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12362 | 100.00 | 2023-03-23 | 74 | 1 | 3 | Budget |
| 4570 | 100.00 | 2022-08-23 | 74 | 6 | 3 | Budget |
| 8864 | 254.12 | 2022-11-23 | 74 | 2 | 8 | Actual |
| 588 | 100.00 | 2022-04-22 | 74 | 3 | 6 | Budget |
| 34818 | 383.00 | 2024-12-21 | 74 | 6 | 3 | Actual |
| 741 | 145.00 | 2022-04-22 | 74 | 6 | 6 | Actual |
| 8738 | 218.00 | 2022-11-23 | 74 | 6 | 7 | Actual |
| 882 | 217.00 | 2022-04-22 | 74 | 6 | 7 | Actual |
| 27074 | 267.00 | 2024-05-22 | 74 | 6 | 5 | Actual |
| 10771 | 99.00 | 2023-01-21 | 74 | 5 | 6 | Actual |
| 21212 | 654.12 | 2023-11-23 | 74 | 1 | 8 | Actual |
| 491 | 100.00 | 2022-04-22 | 74 | 1 | 6 | Budget |
| 25813 | 306.00 | 2024-04-21 | 74 | 1 | 4 | Actual |
| 18922 | 153.00 | 2023-09-22 | 74 | 3 | 6 | Actual |
| 29545 | 123.00 | 2024-07-22 | 74 | 5 | 6 | Actual |
| 26202 | 514.00 | 2024-04-21 | 74 | 1 | 7 | Actual |
| 21240 | 554.12 | 2023-11-23 | 74 | 2 | 8 | Actual |
| 38891 | 464.73 | 2025-03-23 | 74 | 6 | 8 | Actual |
| 81 | 96.00 | 2022-04-22 | 74 | 6 | 3 | Actual |
| 4373 | 200.00 | 2022-07-23 | 74 | 2 | 8 | Budget |
| 38829 | 588.97 | 2025-03-23 | 74 | 1 | 8 | Actual |
| 20980 | 161.00 | 2023-11-23 | 74 | 3 | 6 | Actual |
| 28365 | 180.00 | 2024-06-22 | 74 | 4 | 6 | Actual |
| 34255 | 576.85 | 2024-11-22 | 74 | 2 | 8 | Actual |
| 23815 | 298.00 | 2024-02-20 | 74 | 1 | 5 | Actual |
| 14960 | 144.00 | 2023-05-23 | 74 | 6 | 6 | Actual |
| 37026 | 783.72 | 2025-01-21 | 74 | 6 | 13 | Actual |
| 25255 | 490.48 | 2024-03-22 | 74 | 2 | 8 | Actual |
| 15110 | 476.85 | 2023-05-23 | 74 | 1 | 8 | Actual |
| 20925 | 186.00 | 2023-11-23 | 74 | 1 | 6 | Actual |
| 12284 | 200.00 | 2023-02-20 | 74 | 6 | 8 | Budget |
| 16561 | 352.00 | 2023-07-23 | 74 | 6 | 3 | Actual |
| 38620 | 129.00 | 2025-03-23 | 74 | 4 | 6 | Actual |
| 21332 | 151.83 | 2023-11-23 | 74 | 1 | 11 | Actual |
| 13812 | 172.00 | 2023-04-22 | 74 | 1 | 6 | Actual |
| 10256 | 96.00 | 2023-01-21 | 74 | 7 | 3 | Actual |
| 34609 | 332.68 | 2024-11-22 | 74 | 6 | 12 | Actual |
| 10831 | 100.00 | 2023-01-21 | 74 | 6 | 6 | Budget |
| 10178 | 103.00 | 2023-01-21 | 74 | 6 | 3 | Actual |
| 16774 | 298.00 | 2023-07-23 | 74 | 6 | 5 | Actual |
| 39212 | 425.24 | 2025-03-23 | 74 | 6 | 12 | Actual |
| 30974 | 255.02 | 2024-08-22 | 74 | 1 | 11 | Actual |
| 27979 | 272.00 | 2024-06-22 | 74 | 1 | 3 | Actual |
| 17918 | 179.00 | 2023-08-23 | 74 | 3 | 6 | Actual |
| 29345 | 344.00 | 2024-07-22 | 74 | 1 | 5 | Actual |
| 9979 | 200.00 | 2022-12-21 | 74 | 2 | 8 | Budget |
| 4324 | 316.24 | 2022-07-23 | 74 | 1 | 8 | Actual |
| 17678 | 315.00 | 2023-08-23 | 74 | 1 | 4 | Actual |
| 2411 | 100.00 | 2022-06-23 | 74 | 7 | 3 | Budget |
| 32154 | 228.42 | 2024-09-21 | 74 | 3 | 11 | Actual |
| 15437 | 32.67 | 2023-05-23 | 74 | 6 | 12 | Actual |
| 38268 | 359.00 | 2025-03-23 | 74 | 6 | 3 | Actual |
| 30916 | 637.46 | 2024-08-22 | 74 | 6 | 8 | Actual |
| 2332 | 100.00 | 2022-06-23 | 74 | 6 | 3 | Budget |
| 14343 | 134.80 | 2023-04-22 | 74 | 6 | 11 | Actual |
| 18213 | 508.67 | 2023-08-23 | 74 | 6 | 8 | Actual |
| 21119 | 414.00 | 2023-11-23 | 74 | 1 | 7 | Actual |
| 23545 | 35.87 | 2024-01-21 | 74 | 6 | 12 | Actual |
| 22984 | 108.00 | 2024-01-21 | 74 | 4 | 6 | Actual |
| 29167 | 311.00 | 2024-07-22 | 74 | 6 | 3 | Actual |
| 22690 | 297.00 | 2024-01-21 | 74 | 7 | 3 | Actual |
| 12174 | 237.45 | 2023-02-20 | 74 | 1 | 8 | Actual |
| 3062 | 200.00 | 2022-06-23 | 74 | 1 | 7 | Budget |
| 23043 | 151.00 | 2024-01-21 | 74 | 6 | 6 | Actual |
Generated 2025-05-22 03:15:01.600 UTC