[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 328 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17122 | 454.12 | 2023-07-22 | 74 | 1 | 8 | Actual |
| 8267 | 215.00 | 2022-11-22 | 74 | 6 | 5 | Actual |
| 21657 | 323.00 | 2023-12-20 | 74 | 6 | 3 | Actual |
| 10040 | 240.48 | 2022-12-20 | 74 | 6 | 8 | Actual |
| 13657 | 276.00 | 2023-04-21 | 74 | 6 | 4 | Actual |
| 38539 | 185.00 | 2025-03-22 | 74 | 1 | 6 | Actual |
| 11564 | 200.00 | 2023-02-19 | 74 | 1 | 5 | Budget |
| 20246 | 673.82 | 2023-10-22 | 74 | 6 | 8 | Actual |
| 35641 | 242.25 | 2024-12-20 | 74 | 6 | 11 | Actual |
| 27771 | 268.85 | 2024-05-21 | 74 | 2 | 12 | Actual |
| 38353 | 344.00 | 2025-03-22 | 74 | 1 | 4 | Actual |
| 2194 | 345.03 | 2022-05-22 | 74 | 6 | 8 | Actual |
| 19534 | 39.06 | 2023-09-21 | 74 | 6 | 12 | Actual |
| 18922 | 153.00 | 2023-09-21 | 74 | 3 | 6 | Actual |
| 3062 | 200.00 | 2022-06-22 | 74 | 1 | 7 | Budget |
| 32418 | 481.96 | 2024-09-20 | 74 | 2 | 13 | Actual |
| 16832 | 181.00 | 2023-07-22 | 74 | 1 | 6 | Actual |
| 15997 | 318.00 | 2023-06-22 | 74 | 1 | 7 | Actual |
| 6353 | 103.00 | 2022-09-21 | 74 | 6 | 6 | Actual |
| 13501 | 501.00 | 2023-04-21 | 74 | 1 | 3 | Actual |
| 3718 | 200.00 | 2022-07-22 | 74 | 1 | 5 | Budget |
| 9852 | 200.00 | 2022-12-20 | 74 | 6 | 7 | Budget |
| 19802 | 363.00 | 2023-10-22 | 74 | 1 | 5 | Actual |
| 37740 | 711.70 | 2025-02-19 | 74 | 6 | 8 | Actual |
| 36529 | 708.67 | 2025-01-20 | 74 | 1 | 8 | Actual |
| 37026 | 783.72 | 2025-01-20 | 74 | 6 | 13 | Actual |
| 13752 | 326.00 | 2023-04-21 | 74 | 6 | 5 | Actual |
| 14901 | 115.00 | 2023-05-22 | 74 | 4 | 6 | Actual |
| 3854 | 144.00 | 2022-07-22 | 74 | 1 | 6 | Actual |
| 4696 | 220.00 | 2022-08-22 | 74 | 1 | 4 | Actual |
| 16939 | 153.00 | 2023-07-22 | 74 | 5 | 6 | Actual |
| 35527 | 298.64 | 2024-12-20 | 74 | 2 | 11 | Actual |
| 9656 | 92.00 | 2022-12-20 | 74 | 5 | 6 | Actual |
| 27862 | 764.42 | 2024-05-21 | 74 | 1 | 13 | Actual |
| 17650 | 386.00 | 2023-08-22 | 74 | 7 | 3 | Actual |
| 32391 | 422.31 | 2024-09-20 | 74 | 1 | 13 | Actual |
| 17443 | 27.36 | 2023-07-22 | 74 | 1 | 12 | Actual |
| 30022 | 370.98 | 2024-07-21 | 74 | 1 | 12 | Actual |
| 21006 | 156.00 | 2023-11-22 | 74 | 4 | 6 | Actual |
| 10444 | 200.00 | 2023-01-20 | 74 | 1 | 5 | Budget |
| 11485 | 242.00 | 2023-02-19 | 74 | 6 | 4 | Actual |
| 27570 | 307.15 | 2024-05-21 | 74 | 2 | 11 | Actual |
| 24632 | 456.00 | 2024-03-21 | 74 | 1 | 3 | Actual |
| 963 | 200.00 | 2022-04-21 | 74 | 1 | 8 | Budget |
| 37416 | 160.00 | 2025-02-19 | 74 | 2 | 6 | Actual |
| 34694 | 455.65 | 2024-11-21 | 74 | 2 | 13 | Actual |
| 21834 | 304.00 | 2023-12-20 | 74 | 1 | 5 | Actual |
| 29578 | 167.00 | 2024-07-21 | 74 | 6 | 6 | Actual |
| 38268 | 359.00 | 2025-03-22 | 74 | 6 | 3 | Actual |
| 821 | 255.00 | 2022-04-21 | 74 | 1 | 7 | Actual |
| 28133 | 346.00 | 2024-06-21 | 74 | 6 | 4 | Actual |
| 18682 | 216.00 | 2023-09-21 | 74 | 1 | 4 | Actual |
| 29075 | 452.14 | 2024-06-21 | 74 | 6 | 13 | Actual |
| 38977 | 314.59 | 2025-03-22 | 74 | 2 | 11 | Actual |
| 8205 | 200.00 | 2022-11-22 | 74 | 1 | 5 | Budget |
| 20833 | 322.00 | 2023-11-22 | 74 | 1 | 5 | Actual |
| 12033 | 170.00 | 2023-02-19 | 74 | 1 | 7 | Actual |
| 14134 | 670.79 | 2023-04-21 | 74 | 2 | 8 | Actual |
| 3717 | 250.00 | 2022-07-22 | 74 | 1 | 5 | Actual |
| 22450 | 163.53 | 2023-12-20 | 74 | 6 | 11 | Actual |
| 6199 | 100.00 | 2022-09-21 | 74 | 3 | 6 | Budget |
| 8394 | 134.00 | 2022-11-22 | 74 | 2 | 6 | Actual |
| 24879 | 268.00 | 2024-03-21 | 74 | 6 | 5 | Actual |
| 11422 | 266.00 | 2023-02-19 | 74 | 1 | 4 | Actual |
Generated 2025-05-22 01:52:52.481 UTC