[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 329 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38176 | 499.51 | 2025-02-19 | 74 | 6 | 13 | Actual |
| 12174 | 237.45 | 2023-02-19 | 74 | 1 | 8 | Actual |
| 6761 | 100.00 | 2022-10-22 | 74 | 1 | 3 | Budget |
| 18774 | 290.00 | 2023-09-21 | 74 | 1 | 5 | Actual |
| 8018 | 90.00 | 2022-11-22 | 74 | 7 | 3 | Budget |
| 37853 | 311.40 | 2025-02-19 | 74 | 3 | 11 | Actual |
| 15404 | 39.06 | 2023-05-22 | 74 | 1 | 12 | Actual |
| 2516 | 200.00 | 2022-06-22 | 74 | 6 | 4 | Budget |
| 23602 | 442.00 | 2024-02-19 | 74 | 1 | 3 | Actual |
| 28391 | 120.00 | 2024-06-21 | 74 | 5 | 6 | Actual |
| 23935 | 151.00 | 2024-02-19 | 74 | 2 | 6 | Actual |
| 2006 | 255.00 | 2022-05-22 | 74 | 6 | 7 | Actual |
| 18213 | 508.67 | 2023-08-22 | 74 | 6 | 8 | Actual |
| 15312 | 200.76 | 2023-05-22 | 74 | 4 | 11 | Actual |
| 29903 | 248.64 | 2024-07-21 | 74 | 3 | 11 | Actual |
| 5882 | 202.00 | 2022-09-21 | 74 | 6 | 4 | Actual |
| 7613 | 200.00 | 2022-10-22 | 74 | 6 | 7 | Budget |
| 29465 | 148.00 | 2024-07-21 | 74 | 2 | 6 | Actual |
| 6681 | 200.00 | 2022-09-21 | 74 | 6 | 8 | Budget |
| 38233 | 288.00 | 2025-03-22 | 74 | 1 | 3 | Actual |
| 8395 | 100.00 | 2022-11-22 | 74 | 2 | 6 | Budget |
| 30142 | 767.93 | 2024-07-21 | 74 | 1 | 13 | Actual |
| 27074 | 267.00 | 2024-05-21 | 74 | 6 | 5 | Actual |
| 24424 | 184.81 | 2024-02-19 | 74 | 5 | 11 | Actual |
| 23722 | 244.00 | 2024-02-19 | 74 | 1 | 4 | Actual |
| 9385 | 200.00 | 2022-12-20 | 74 | 6 | 5 | Budget |
| 25489 | 189.06 | 2024-03-21 | 74 | 6 | 11 | Actual |
| 20867 | 336.00 | 2023-11-22 | 74 | 6 | 5 | Actual |
| 7369 | 179.00 | 2022-10-22 | 74 | 4 | 6 | Actual |
| 18380 | 192.25 | 2023-08-22 | 74 | 5 | 11 | Actual |
| 34694 | 455.65 | 2024-11-21 | 74 | 2 | 13 | Actual |
| 28365 | 180.00 | 2024-06-21 | 74 | 4 | 6 | Actual |
| 36379 | 113.00 | 2025-01-20 | 74 | 6 | 6 | Actual |
| 5122 | 100.00 | 2022-08-22 | 74 | 4 | 6 | Budget |
| 14428 | 30.55 | 2023-04-21 | 74 | 2 | 12 | Actual |
| 13501 | 501.00 | 2023-04-21 | 74 | 1 | 3 | Actual |
| 6493 | 267.00 | 2022-09-21 | 74 | 6 | 7 | Actual |
| 10040 | 240.48 | 2022-12-20 | 74 | 6 | 8 | Actual |
| 16292 | 139.06 | 2023-06-22 | 74 | 4 | 11 | Actual |
| 538 | 160.00 | 2022-04-21 | 74 | 2 | 6 | Actual |
| 19476 | 42.25 | 2023-09-21 | 74 | 1 | 12 | Actual |
| 26110 | 78.00 | 2024-04-20 | 74 | 5 | 6 | Actual |
| 1806 | 100.00 | 2022-05-22 | 74 | 5 | 6 | Budget |
| 24964 | 111.00 | 2024-03-21 | 74 | 2 | 6 | Actual |
| 23395 | 200.76 | 2024-01-20 | 74 | 4 | 11 | Actual |
| 11422 | 266.00 | 2023-02-19 | 74 | 1 | 4 | Actual |
| 14607 | 267.00 | 2023-05-22 | 74 | 7 | 3 | Actual |
| 27187 | 192.00 | 2024-05-21 | 74 | 3 | 6 | Actual |
| 16210 | 188.00 | 2023-06-22 | 74 | 1 | 11 | Actual |
| 26620 | 32.67 | 2024-04-20 | 74 | 1 | 12 | Actual |
| 35229 | 165.00 | 2024-12-20 | 74 | 6 | 6 | Actual |
| 2194 | 345.03 | 2022-05-22 | 74 | 6 | 8 | Actual |
| 21119 | 414.00 | 2023-11-22 | 74 | 1 | 7 | Actual |
| 16319 | 211.40 | 2023-06-22 | 74 | 5 | 11 | Actual |
| 26983 | 408.00 | 2024-05-21 | 74 | 6 | 4 | Actual |
| 11157 | 235.93 | 2023-01-20 | 74 | 6 | 8 | Actual |
| 21981 | 188.00 | 2023-12-20 | 74 | 3 | 6 | Actual |
| 7321 | 107.00 | 2022-10-22 | 74 | 3 | 6 | Actual |
| 34575 | 457.15 | 2024-11-21 | 74 | 2 | 12 | Actual |
| 9608 | 137.00 | 2022-12-20 | 74 | 4 | 6 | Actual |
| 32127 | 219.91 | 2024-09-20 | 74 | 2 | 11 | Actual |
| 3310 | 246.54 | 2022-06-22 | 74 | 6 | 8 | Actual |
| 33544 | 711.79 | 2024-10-21 | 74 | 2 | 13 | Actual |
| 24047 | 188.00 | 2024-02-19 | 74 | 6 | 6 | Actual |
Generated 2025-05-22 02:50:01.863 UTC