[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 377 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24104 | 329.00 | 2024-02-29 | 74 | 1 | 7 | Actual |
| 30506 | 378.00 | 2024-08-31 | 74 | 6 | 5 | Actual |
| 12425 | 129.00 | 2023-04-01 | 74 | 6 | 3 | Actual |
| 37940 | 389.06 | 2025-03-01 | 74 | 6 | 11 | Actual |
| 24424 | 184.81 | 2024-02-29 | 74 | 5 | 11 | Actual |
| 18948 | 167.00 | 2023-10-01 | 74 | 4 | 6 | Actual |
| 27979 | 272.00 | 2024-07-01 | 74 | 1 | 3 | Actual |
| 33517 | 478.45 | 2024-10-31 | 74 | 1 | 13 | Actual |
| 9002 | 100.00 | 2022-12-30 | 74 | 1 | 3 | Budget |
| 31690 | 186.00 | 2024-09-30 | 74 | 1 | 6 | Actual |
| 9464 | 161.00 | 2022-12-30 | 74 | 1 | 6 | Actual |
| 10365 | 192.00 | 2023-01-30 | 74 | 6 | 4 | Actual |
| 21533 | 42.25 | 2023-12-02 | 74 | 1 | 12 | Actual |
| 9513 | 150.00 | 2022-12-30 | 74 | 2 | 6 | Actual |
| 38566 | 146.00 | 2025-04-01 | 74 | 2 | 6 | Actual |
| 3388 | 91.00 | 2022-08-01 | 74 | 1 | 3 | Actual |
| 1010 | 222.30 | 2022-05-01 | 74 | 2 | 8 | Actual |
| 25547 | 45.44 | 2024-03-31 | 74 | 1 | 12 | Actual |
| 4324 | 316.24 | 2022-08-01 | 74 | 1 | 8 | Actual |
| 15346 | 142.25 | 2023-06-01 | 74 | 6 | 11 | Actual |
| 9327 | 205.00 | 2022-12-30 | 74 | 1 | 5 | Actual |
| 26418 | 133.74 | 2024-04-30 | 74 | 1 | 11 | Actual |
| 26921 | 319.00 | 2024-05-31 | 74 | 7 | 3 | Actual |
| 4432 | 228.36 | 2022-08-01 | 74 | 6 | 8 | Actual |
| 36994 | 631.09 | 2025-01-30 | 74 | 2 | 13 | Actual |
| 23637 | 439.00 | 2024-02-29 | 74 | 6 | 3 | Actual |
| 20304 | 212.47 | 2023-11-01 | 74 | 1 | 11 | Actual |
| 9141 | 110.00 | 2022-12-30 | 74 | 7 | 3 | Actual |
| 28602 | 599.58 | 2024-07-01 | 74 | 2 | 8 | Actual |
| 19304 | 127.36 | 2023-10-01 | 74 | 2 | 11 | Actual |
| 3529 | 100.00 | 2022-08-01 | 74 | 7 | 3 | Budget |
| 10772 | 100.00 | 2023-01-30 | 74 | 5 | 6 | Budget |
| 12095 | 158.00 | 2023-03-01 | 74 | 6 | 7 | Actual |
| 7801 | 323.81 | 2022-11-01 | 74 | 6 | 8 | Actual |
| 23193 | 499.58 | 2024-01-30 | 74 | 1 | 8 | Actual |
| 11753 | 200.00 | 2023-03-01 | 74 | 2 | 6 | Budget |
| 34609 | 332.68 | 2024-12-01 | 74 | 6 | 12 | Actual |
| 16353 | 213.53 | 2023-07-02 | 74 | 6 | 11 | Actual |
| 20213 | 602.61 | 2023-11-01 | 74 | 2 | 8 | Actual |
| 22244 | 602.61 | 2023-12-30 | 74 | 2 | 8 | Actual |
| 26473 | 158.21 | 2024-04-30 | 74 | 3 | 11 | Actual |
| 10039 | 200.00 | 2022-12-30 | 74 | 6 | 8 | Budget |
| 29167 | 311.00 | 2024-07-31 | 74 | 6 | 3 | Actual |
| 10910 | 197.00 | 2023-01-30 | 74 | 1 | 7 | Actual |
| 32841 | 167.00 | 2024-10-31 | 74 | 2 | 6 | Actual |
| 10678 | 181.00 | 2023-01-30 | 74 | 3 | 6 | Actual |
| 12832 | 143.00 | 2023-04-01 | 74 | 1 | 6 | Actual |
| 34818 | 383.00 | 2024-12-30 | 74 | 6 | 3 | Actual |
| 1069 | 200.00 | 2022-05-01 | 74 | 6 | 8 | Budget |
| 26202 | 514.00 | 2024-04-30 | 74 | 1 | 7 | Actual |
| 14310 | 203.95 | 2023-05-01 | 74 | 4 | 11 | Actual |
| 2877 | 200.00 | 2022-07-02 | 74 | 4 | 6 | Budget |
| 26654 | 36.93 | 2024-04-30 | 74 | 6 | 12 | Actual |
| 9562 | 100.00 | 2022-12-30 | 74 | 3 | 6 | Budget |
| 25943 | 320.00 | 2024-04-30 | 74 | 6 | 5 | Actual |
| 2193 | 200.00 | 2022-06-01 | 74 | 6 | 8 | Budget |
| 29224 | 209.00 | 2024-07-31 | 74 | 7 | 3 | Actual |
| 31327 | 780.21 | 2024-08-31 | 74 | 6 | 13 | Actual |
| 1662 | 96.00 | 2022-06-01 | 74 | 2 | 6 | Actual |
| 21 | 100.00 | 2022-05-01 | 74 | 1 | 3 | Budget |
| 28191 | 363.00 | 2024-07-01 | 74 | 1 | 5 | Actual |
| 24992 | 130.00 | 2024-03-31 | 74 | 3 | 6 | Actual |
| 17918 | 179.00 | 2023-09-01 | 74 | 3 | 6 | Actual |
| 7740 | 200.00 | 2022-11-01 | 74 | 2 | 8 | Budget |
Generated 2025-05-31 07:58:19.845 UTC