[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 382 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7006 | 280.00 | 2022-10-23 | 74 | 6 | 4 | Budget |
| 27685 | 250.76 | 2024-05-22 | 74 | 6 | 11 | Actual |
| 34169 | 435.00 | 2024-11-22 | 74 | 6 | 7 | Actual |
| 28957 | 370.98 | 2024-06-22 | 74 | 6 | 12 | Actual |
| 21868 | 226.00 | 2023-12-21 | 74 | 6 | 5 | Actual |
| 4978 | 100.00 | 2022-08-23 | 74 | 1 | 6 | Budget |
| 14727 | 277.00 | 2023-05-23 | 74 | 1 | 5 | Actual |
| 20092 | 384.00 | 2023-10-23 | 74 | 1 | 7 | Actual |
| 12424 | 100.00 | 2023-03-23 | 74 | 6 | 3 | Budget |
| 1394 | 200.00 | 2022-05-23 | 74 | 6 | 4 | Budget |
| 21566 | 28.42 | 2023-11-23 | 74 | 6 | 12 | Actual |
| 25169 | 386.00 | 2024-03-22 | 74 | 6 | 7 | Actual |
| 16774 | 298.00 | 2023-07-23 | 74 | 6 | 5 | Actual |
| 36909 | 463.53 | 2025-01-21 | 74 | 6 | 12 | Actual |
| 17029 | 325.00 | 2023-07-23 | 74 | 1 | 7 | Actual |
| 21623 | 344.00 | 2023-12-21 | 74 | 1 | 3 | Actual |
| 36146 | 426.00 | 2025-01-21 | 74 | 1 | 5 | Actual |
| 33223 | 389.06 | 2024-10-22 | 74 | 1 | 11 | Actual |
| 19591 | 501.00 | 2023-10-23 | 74 | 1 | 3 | Actual |
| 24786 | 250.00 | 2024-03-22 | 74 | 6 | 4 | Actual |
| 11704 | 179.00 | 2023-02-20 | 74 | 1 | 6 | Actual |
| 27187 | 192.00 | 2024-05-22 | 74 | 3 | 6 | Actual |
| 30619 | 123.00 | 2024-08-22 | 74 | 3 | 6 | Actual |
| 12692 | 191.00 | 2023-03-23 | 74 | 1 | 5 | Actual |
| 12425 | 129.00 | 2023-03-23 | 74 | 6 | 3 | Actual |
| 32099 | 330.55 | 2024-09-21 | 74 | 1 | 11 | Actual |
| 19304 | 127.36 | 2023-09-22 | 74 | 2 | 11 | Actual |
| 38891 | 464.73 | 2025-03-23 | 74 | 6 | 8 | Actual |
| 12976 | 100.00 | 2023-03-23 | 74 | 4 | 6 | Budget |
| 34489 | 325.23 | 2024-11-22 | 74 | 6 | 11 | Actual |
| 15494 | 490.00 | 2023-06-23 | 74 | 1 | 3 | Actual |
| 4431 | 200.00 | 2022-07-23 | 74 | 6 | 8 | Budget |
| 19385 | 170.98 | 2023-09-22 | 74 | 5 | 11 | Actual |
| 13623 | 274.00 | 2023-04-22 | 74 | 1 | 4 | Actual |
| 23602 | 442.00 | 2024-02-20 | 74 | 1 | 3 | Actual |
| 25547 | 45.44 | 2024-03-22 | 74 | 1 | 12 | Actual |
| 10678 | 181.00 | 2023-01-21 | 74 | 3 | 6 | Actual |
| 14635 | 218.00 | 2023-05-23 | 74 | 1 | 4 | Actual |
| 13225 | 200.00 | 2023-03-23 | 74 | 6 | 7 | Budget |
| 3310 | 246.54 | 2022-06-23 | 74 | 6 | 8 | Actual |
| 31539 | 337.00 | 2024-09-21 | 74 | 6 | 4 | Actual |
| 13413 | 200.00 | 2023-03-23 | 74 | 6 | 8 | Budget |
| 37940 | 389.06 | 2025-02-20 | 74 | 6 | 11 | Actual |
| 26143 | 106.00 | 2024-04-21 | 74 | 6 | 6 | Actual |
| 5075 | 118.00 | 2022-08-23 | 74 | 3 | 6 | Actual |
| 11296 | 100.00 | 2023-02-20 | 74 | 6 | 3 | Budget |
| 21032 | 133.00 | 2023-11-23 | 74 | 5 | 6 | Actual |
| 33753 | 376.00 | 2024-11-22 | 74 | 1 | 4 | Actual |
| 29465 | 148.00 | 2024-07-22 | 74 | 2 | 6 | Actual |
| 16319 | 211.40 | 2023-06-23 | 74 | 5 | 11 | Actual |
| 39092 | 294.38 | 2025-03-23 | 74 | 6 | 11 | Actual |
| 2780 | 161.00 | 2022-06-23 | 74 | 2 | 6 | Actual |
| 13353 | 200.00 | 2023-03-23 | 74 | 2 | 8 | Budget |
| 10909 | 200.00 | 2023-01-21 | 74 | 1 | 7 | Budget |
| 15437 | 32.67 | 2023-05-23 | 74 | 6 | 12 | Actual |
| 27979 | 272.00 | 2024-06-22 | 74 | 1 | 3 | Actual |
| 31745 | 130.00 | 2024-09-21 | 74 | 3 | 6 | Actual |
| 10040 | 240.48 | 2022-12-21 | 74 | 6 | 8 | Actual |
| 16152 | 519.27 | 2023-06-23 | 74 | 6 | 8 | Actual |
| 12283 | 254.12 | 2023-02-20 | 74 | 6 | 8 | Actual |
| 7880 | 100.00 | 2022-11-23 | 74 | 1 | 3 | Budget |
| 1334 | 285.00 | 2022-05-23 | 74 | 1 | 4 | Actual |
| 5026 | 118.00 | 2022-08-23 | 74 | 2 | 6 | Actual |
| 12502 | 80.00 | 2023-03-23 | 74 | 7 | 3 | Budget |
Generated 2025-05-22 03:58:11.943 UTC