[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 320 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29635 | 520.00 | 2024-07-22 | 74 | 1 | 7 | Actual |
| 13501 | 501.00 | 2023-04-22 | 74 | 1 | 3 | Actual |
| 821 | 255.00 | 2022-04-22 | 74 | 1 | 7 | Actual |
| 33753 | 376.00 | 2024-11-22 | 74 | 1 | 4 | Actual |
| 6150 | 109.00 | 2022-09-22 | 74 | 2 | 6 | Actual |
| 35727 | 411.41 | 2024-12-21 | 74 | 2 | 12 | Actual |
| 29132 | 377.00 | 2024-07-22 | 74 | 1 | 3 | Actual |
| 11896 | 92.00 | 2023-02-20 | 74 | 5 | 6 | Actual |
| 4649 | 100.00 | 2022-08-23 | 74 | 7 | 3 | Budget |
| 23545 | 35.87 | 2024-01-21 | 74 | 6 | 12 | Actual |
| 16090 | 663.21 | 2023-06-23 | 74 | 1 | 8 | Actual |
| 21154 | 467.00 | 2023-11-23 | 74 | 6 | 7 | Actual |
| 15855 | 119.00 | 2023-06-23 | 74 | 3 | 6 | Actual |
| 7225 | 157.00 | 2022-10-23 | 74 | 1 | 6 | Actual |
| 26712 | 496.00 | 2024-04-21 | 74 | 1 | 13 | Actual |
| 9791 | 200.00 | 2022-12-21 | 74 | 1 | 7 | Budget |
| 29167 | 311.00 | 2024-07-22 | 74 | 6 | 3 | Actual |
| 29930 | 260.34 | 2024-07-22 | 74 | 4 | 11 | Actual |
| 24516 | 42.25 | 2024-02-20 | 74 | 1 | 12 | Actual |
| 28339 | 202.00 | 2024-06-22 | 74 | 3 | 6 | Actual |
| 37175 | 217.00 | 2025-02-20 | 74 | 7 | 3 | Actual |
| 13812 | 172.00 | 2023-04-22 | 74 | 1 | 6 | Actual |
| 15907 | 186.00 | 2023-06-23 | 74 | 5 | 6 | Actual |
| 31176 | 465.66 | 2024-08-22 | 74 | 2 | 12 | Actual |
| 26654 | 36.93 | 2024-04-21 | 74 | 6 | 12 | Actual |
| 9002 | 100.00 | 2022-12-21 | 74 | 1 | 3 | Budget |
| 36088 | 467.00 | 2025-01-21 | 74 | 6 | 4 | Actual |
| 33339 | 320.98 | 2024-10-22 | 74 | 6 | 11 | Actual |
| 26030 | 90.00 | 2024-04-21 | 74 | 2 | 6 | Actual |
| 36239 | 174.00 | 2025-01-21 | 74 | 1 | 6 | Actual |
| 37620 | 354.00 | 2025-02-20 | 74 | 6 | 7 | Actual |
| 31717 | 153.00 | 2024-09-21 | 74 | 2 | 6 | Actual |
| 3775 | 200.00 | 2022-07-23 | 74 | 6 | 5 | Budget |
| 8676 | 200.00 | 2022-11-23 | 74 | 1 | 7 | Budget |
| 29848 | 312.47 | 2024-07-22 | 74 | 1 | 11 | Actual |
| 23043 | 151.00 | 2024-01-21 | 74 | 6 | 6 | Actual |
| 28957 | 370.98 | 2024-06-22 | 74 | 6 | 12 | Actual |
| 11753 | 200.00 | 2023-02-20 | 74 | 2 | 6 | Budget |
| 8206 | 232.00 | 2022-11-23 | 74 | 1 | 5 | Actual |
| 34255 | 576.85 | 2024-11-22 | 74 | 2 | 8 | Actual |
| 17558 | 374.00 | 2023-08-23 | 74 | 1 | 3 | Actual |
| 11158 | 200.00 | 2023-01-21 | 74 | 6 | 8 | Budget |
| 13085 | 100.00 | 2023-03-23 | 74 | 6 | 6 | Budget |
| 21212 | 654.12 | 2023-11-23 | 74 | 1 | 8 | Actual |
| 11848 | 138.00 | 2023-02-20 | 74 | 4 | 6 | Actual |
| 17678 | 315.00 | 2023-08-23 | 74 | 1 | 4 | Actual |
| 24015 | 146.00 | 2024-02-20 | 74 | 5 | 6 | Actual |
| 23193 | 499.58 | 2024-01-21 | 74 | 1 | 8 | Actual |
| 9464 | 161.00 | 2022-12-21 | 74 | 1 | 6 | Actual |
| 17593 | 348.00 | 2023-08-23 | 74 | 6 | 3 | Actual |
| 20620 | 478.00 | 2023-11-23 | 74 | 1 | 3 | Actual |
| 22244 | 602.61 | 2023-12-21 | 74 | 2 | 8 | Actual |
| 21742 | 244.00 | 2023-12-21 | 74 | 1 | 4 | Actual |
| 37389 | 138.00 | 2025-02-20 | 74 | 1 | 6 | Actual |
| 10443 | 276.00 | 2023-01-21 | 74 | 1 | 5 | Actual |
| 16118 | 685.94 | 2023-06-23 | 74 | 2 | 8 | Actual |
| 19976 | 123.00 | 2023-10-23 | 74 | 4 | 6 | Actual |
| 36591 | 645.03 | 2025-01-21 | 74 | 6 | 8 | Actual |
| 23989 | 113.00 | 2024-02-20 | 74 | 4 | 6 | Actual |
| 9608 | 137.00 | 2022-12-21 | 74 | 4 | 6 | Actual |
| 25908 | 257.00 | 2024-04-21 | 74 | 1 | 5 | Actual |
| 10304 | 200.00 | 2023-01-21 | 74 | 1 | 4 | Budget |
| 2005 | 200.00 | 2022-05-23 | 74 | 6 | 7 | Budget |
| 10119 | 100.00 | 2023-01-21 | 74 | 1 | 3 | Budget |
Generated 2025-05-22 08:07:33.138 UTC