[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 366 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34609 | 332.68 | 2024-12-01 | 74 | 6 | 12 | Actual |
| 25375 | 186.93 | 2024-03-31 | 74 | 2 | 11 | Actual |
| 33846 | 283.00 | 2024-12-01 | 74 | 1 | 5 | Actual |
| 27213 | 132.00 | 2024-05-31 | 74 | 4 | 6 | Actual |
| 38646 | 125.00 | 2025-04-01 | 74 | 5 | 6 | Actual |
| 33633 | 395.00 | 2024-12-01 | 74 | 1 | 3 | Actual |
| 12424 | 100.00 | 2023-04-01 | 74 | 6 | 3 | Budget |
| 31504 | 444.00 | 2024-09-30 | 74 | 1 | 4 | Actual |
| 2876 | 170.00 | 2022-07-02 | 74 | 4 | 6 | Actual |
| 15052 | 327.00 | 2023-06-01 | 74 | 6 | 7 | Actual |
| 18271 | 242.25 | 2023-09-01 | 74 | 1 | 11 | Actual |
| 10629 | 168.00 | 2023-01-30 | 74 | 2 | 6 | Actual |
| 24844 | 236.00 | 2024-03-31 | 74 | 1 | 5 | Actual |
| 19625 | 410.00 | 2023-11-01 | 74 | 6 | 3 | Actual |
| 24879 | 268.00 | 2024-03-31 | 74 | 6 | 5 | Actual |
| 1663 | 100.00 | 2022-06-01 | 74 | 2 | 6 | Budget |
| 16090 | 663.21 | 2023-07-02 | 74 | 1 | 8 | Actual |
| 35878 | 790.74 | 2024-12-30 | 74 | 6 | 13 | Actual |
| 1946 | 200.00 | 2022-06-01 | 74 | 1 | 7 | Budget |
| 34428 | 339.06 | 2024-12-01 | 74 | 4 | 11 | Actual |
| 19837 | 250.00 | 2023-11-01 | 74 | 6 | 5 | Actual |
| 35499 | 300.76 | 2024-12-30 | 74 | 1 | 11 | Actual |
| 3251 | 200.00 | 2022-07-02 | 74 | 2 | 8 | Budget |
| 3951 | 112.00 | 2022-08-01 | 74 | 3 | 6 | Actual |
| 33397 | 282.68 | 2024-10-31 | 74 | 1 | 12 | Actual |
| 16118 | 685.94 | 2023-07-02 | 74 | 2 | 8 | Actual |
| 31539 | 337.00 | 2024-09-30 | 74 | 6 | 4 | Actual |
| 14875 | 199.00 | 2023-06-01 | 74 | 3 | 6 | Actual |
| 10969 | 200.00 | 2023-01-30 | 74 | 6 | 7 | Budget |
| 18152 | 413.21 | 2023-09-01 | 74 | 1 | 8 | Actual |
| 6352 | 100.00 | 2022-10-01 | 74 | 6 | 6 | Budget |
| 2780 | 161.00 | 2022-07-02 | 74 | 2 | 6 | Actual |
| 35727 | 411.41 | 2024-12-30 | 74 | 2 | 12 | Actual |
| 32391 | 422.31 | 2024-09-30 | 74 | 1 | 13 | Actual |
| 22930 | 132.00 | 2024-01-30 | 74 | 2 | 6 | Actual |
| 28722 | 218.85 | 2024-07-01 | 74 | 2 | 11 | Actual |
| 740 | 200.00 | 2022-05-01 | 74 | 6 | 6 | Budget |
| 38026 | 443.32 | 2025-03-01 | 74 | 2 | 12 | Actual |
| 4046 | 100.00 | 2022-08-01 | 74 | 5 | 6 | Budget |
| 24516 | 42.25 | 2024-02-29 | 74 | 1 | 12 | Actual |
| 18353 | 231.61 | 2023-09-01 | 74 | 4 | 11 | Actual |
| 20775 | 219.00 | 2023-12-02 | 74 | 6 | 4 | Actual |
| 29438 | 134.00 | 2024-07-31 | 74 | 1 | 6 | Actual |
| 24315 | 209.27 | 2024-02-29 | 74 | 1 | 11 | Actual |
| 26500 | 149.70 | 2024-04-30 | 74 | 4 | 11 | Actual |
| 3389 | 100.00 | 2022-08-01 | 74 | 1 | 3 | Budget |
| 22417 | 202.89 | 2023-12-30 | 74 | 4 | 11 | Actual |
| 6947 | 200.00 | 2022-11-01 | 74 | 1 | 4 | Budget |
| 12096 | 200.00 | 2023-03-01 | 74 | 6 | 7 | Budget |
| 13023 | 100.00 | 2023-04-01 | 74 | 5 | 6 | Budget |
| 21032 | 133.00 | 2023-12-02 | 74 | 5 | 6 | Actual |
| 29635 | 520.00 | 2024-07-31 | 74 | 1 | 7 | Actual |
| 11096 | 252.60 | 2023-01-30 | 74 | 2 | 8 | Actual |
| 1867 | 144.00 | 2022-06-01 | 74 | 6 | 6 | Actual |
| 18562 | 403.00 | 2023-10-01 | 74 | 1 | 3 | Actual |
| 8865 | 200.00 | 2022-12-02 | 74 | 2 | 8 | Budget |
| 30591 | 108.00 | 2024-08-31 | 74 | 2 | 6 | Actual |
| 37496 | 138.00 | 2025-03-01 | 74 | 5 | 6 | Actual |
| 36320 | 184.00 | 2025-01-30 | 74 | 4 | 6 | Actual |
| 26527 | 113.53 | 2024-04-30 | 74 | 5 | 11 | Actual |
| 34547 | 479.49 | 2024-12-01 | 74 | 1 | 12 | Actual |
| 31887 | 467.00 | 2024-09-30 | 74 | 1 | 7 | Actual |
| 30761 | 397.00 | 2024-08-31 | 74 | 1 | 7 | Actual |
| 19710 | 283.00 | 2023-11-01 | 74 | 1 | 4 | Actual |
Generated 2025-05-31 12:37:16.412 UTC