[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 380 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22158 | 329.00 | 2023-12-20 | 74 | 6 | 7 | Actual |
| 16292 | 139.06 | 2023-06-22 | 74 | 4 | 11 | Actual |
| 8676 | 200.00 | 2022-11-22 | 74 | 1 | 7 | Budget |
| 19331 | 228.42 | 2023-09-21 | 74 | 3 | 11 | Actual |
| 33517 | 478.45 | 2024-10-21 | 74 | 1 | 13 | Actual |
| 12034 | 200.00 | 2023-02-19 | 74 | 1 | 7 | Budget |
| 16118 | 685.94 | 2023-06-22 | 74 | 2 | 8 | Actual |
| 349 | 192.00 | 2022-04-21 | 74 | 1 | 5 | Actual |
| 37389 | 138.00 | 2025-02-19 | 74 | 1 | 6 | Actual |
| 12692 | 191.00 | 2023-03-22 | 74 | 1 | 5 | Actual |
| 2781 | 100.00 | 2022-06-22 | 74 | 2 | 6 | Budget |
| 27597 | 301.83 | 2024-05-21 | 74 | 3 | 11 | Actual |
| 6620 | 304.12 | 2022-09-21 | 74 | 2 | 8 | Actual |
| 6761 | 100.00 | 2022-10-22 | 74 | 1 | 3 | Budget |
| 35699 | 300.76 | 2024-12-20 | 74 | 1 | 12 | Actual |
| 8865 | 200.00 | 2022-11-22 | 74 | 2 | 8 | Budget |
| 19063 | 342.00 | 2023-09-21 | 74 | 1 | 7 | Actual |
| 11049 | 200.00 | 2023-01-20 | 74 | 1 | 8 | Budget |
| 15907 | 186.00 | 2023-06-22 | 74 | 5 | 6 | Actual |
| 4510 | 112.00 | 2022-08-22 | 74 | 1 | 3 | Actual |
| 21475 | 191.19 | 2023-11-22 | 74 | 6 | 11 | Actual |
| 2596 | 200.00 | 2022-06-22 | 74 | 1 | 5 | Budget |
| 12929 | 100.00 | 2023-03-22 | 74 | 3 | 6 | Budget |
| 25908 | 257.00 | 2024-04-20 | 74 | 1 | 5 | Actual |
| 26921 | 319.00 | 2024-05-21 | 74 | 7 | 3 | Actual |
| 36909 | 463.53 | 2025-01-20 | 74 | 6 | 12 | Actual |
| 17029 | 325.00 | 2023-07-22 | 74 | 1 | 7 | Actual |
| 32628 | 401.00 | 2024-10-21 | 74 | 1 | 4 | Actual |
| 33165 | 448.06 | 2024-10-21 | 74 | 6 | 8 | Actual |
| 27422 | 654.12 | 2024-05-21 | 74 | 1 | 8 | Actual |
| 15707 | 328.00 | 2023-06-22 | 74 | 1 | 5 | Actual |
| 10772 | 100.00 | 2023-01-20 | 74 | 5 | 6 | Budget |
| 11375 | 98.00 | 2023-02-19 | 74 | 7 | 3 | Actual |
| 2654 | 180.00 | 2022-06-22 | 74 | 6 | 5 | Actual |
| 13305 | 290.48 | 2023-03-22 | 74 | 1 | 8 | Actual |
| 31921 | 397.00 | 2024-09-20 | 74 | 6 | 7 | Actual |
| 8267 | 215.00 | 2022-11-22 | 74 | 6 | 5 | Actual |
| 9140 | 90.00 | 2022-12-20 | 74 | 7 | 3 | Budget |
| 29252 | 499.00 | 2024-07-21 | 74 | 1 | 4 | Actual |
| 10830 | 120.00 | 2023-01-20 | 74 | 6 | 6 | Actual |
| 6820 | 84.00 | 2022-10-22 | 74 | 6 | 3 | Actual |
| 33011 | 410.00 | 2024-10-21 | 74 | 1 | 7 | Actual |
| 17122 | 454.12 | 2023-07-22 | 74 | 1 | 8 | Actual |
| 9062 | 90.00 | 2022-12-20 | 74 | 6 | 3 | Budget |
| 34575 | 457.15 | 2024-11-21 | 74 | 2 | 12 | Actual |
| 34428 | 339.06 | 2024-11-21 | 74 | 4 | 11 | Actual |
| 15800 | 139.00 | 2023-06-22 | 74 | 1 | 6 | Actual |
| 14310 | 203.95 | 2023-04-21 | 74 | 4 | 11 | Actual |
| 19682 | 444.00 | 2023-10-22 | 74 | 7 | 3 | Actual |
| 38325 | 186.00 | 2025-03-22 | 74 | 7 | 3 | Actual |
| 34077 | 128.00 | 2024-11-21 | 74 | 6 | 6 | Actual |
| 18774 | 290.00 | 2023-09-21 | 74 | 1 | 5 | Actual |
| 25347 | 142.25 | 2024-03-21 | 74 | 1 | 11 | Actual |
| 9002 | 100.00 | 2022-12-20 | 74 | 1 | 3 | Budget |
| 2876 | 170.00 | 2022-06-22 | 74 | 4 | 6 | Actual |
| 17242 | 163.53 | 2023-07-22 | 74 | 1 | 11 | Actual |
| 2194 | 345.03 | 2022-05-22 | 74 | 6 | 8 | Actual |
| 35170 | 133.00 | 2024-12-20 | 74 | 4 | 6 | Actual |
| 22718 | 291.00 | 2024-01-20 | 74 | 1 | 4 | Actual |
| 12612 | 235.00 | 2023-03-22 | 74 | 6 | 4 | Actual |
| 23694 | 386.00 | 2024-02-19 | 74 | 7 | 3 | Actual |
| 34288 | 508.67 | 2024-11-21 | 74 | 6 | 8 | Actual |
| 1615 | 100.00 | 2022-05-22 | 74 | 1 | 6 | Budget |
| 10364 | 200.00 | 2023-01-20 | 74 | 6 | 4 | Budget |
Generated 2025-05-22 01:57:00.713 UTC