[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 4 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38268 | 359.00 | 2025-04-05 | 74 | 6 | 3 | Actual |
| 4511 | 100.00 | 2022-09-05 | 74 | 1 | 3 | Budget |
| 21742 | 244.00 | 2024-01-03 | 74 | 1 | 4 | Actual |
| 11705 | 100.00 | 2023-03-05 | 74 | 1 | 6 | Budget |
| 20775 | 219.00 | 2023-12-06 | 74 | 6 | 4 | Actual |
| 19710 | 283.00 | 2023-11-05 | 74 | 1 | 4 | Actual |
| 27862 | 764.42 | 2024-06-04 | 74 | 1 | 13 | Actual |
| 5634 | 138.00 | 2022-10-05 | 74 | 1 | 3 | Actual |
| 34288 | 508.67 | 2024-12-05 | 74 | 6 | 8 | Actual |
| 16090 | 663.21 | 2023-07-06 | 74 | 1 | 8 | Actual |
| 14727 | 277.00 | 2023-06-05 | 74 | 1 | 5 | Actual |
| 4697 | 200.00 | 2022-09-05 | 74 | 1 | 4 | Budget |
| 22984 | 108.00 | 2024-02-03 | 74 | 4 | 6 | Actual |
| 23193 | 499.58 | 2024-02-03 | 74 | 1 | 8 | Actual |
| 30022 | 370.98 | 2024-08-04 | 74 | 1 | 12 | Actual |
| 39178 | 373.11 | 2025-04-05 | 74 | 2 | 12 | Actual |
| 33045 | 439.00 | 2024-11-04 | 74 | 6 | 7 | Actual |
| 17918 | 179.00 | 2023-09-05 | 74 | 3 | 6 | Actual |
| 21441 | 163.53 | 2023-12-06 | 74 | 5 | 11 | Actual |
| 21533 | 42.25 | 2023-12-06 | 74 | 1 | 12 | Actual |
| 14762 | 240.00 | 2023-06-05 | 74 | 6 | 5 | Actual |
| 19682 | 444.00 | 2023-11-05 | 74 | 7 | 3 | Actual |
| 25077 | 161.00 | 2024-04-04 | 74 | 6 | 6 | Actual |
| 7145 | 200.00 | 2022-11-05 | 74 | 6 | 5 | Budget |
| 37706 | 648.06 | 2025-03-05 | 74 | 2 | 8 | Actual |
| 3855 | 100.00 | 2022-08-05 | 74 | 1 | 6 | Budget |
| 31327 | 780.21 | 2024-09-04 | 74 | 6 | 13 | Actual |
| 24315 | 209.27 | 2024-03-04 | 74 | 1 | 11 | Actual |
| 4837 | 216.00 | 2022-09-05 | 74 | 1 | 5 | Actual |
| 3123 | 200.00 | 2022-07-06 | 74 | 6 | 7 | Budget |
| 2333 | 115.00 | 2022-07-06 | 74 | 6 | 3 | Actual |
| 20563 | 44.38 | 2023-11-05 | 74 | 6 | 12 | Actual |
| 27570 | 307.15 | 2024-06-04 | 74 | 2 | 11 | Actual |
| 16411 | 33.74 | 2023-07-06 | 74 | 1 | 12 | Actual |
| 25018 | 108.00 | 2024-04-04 | 74 | 4 | 6 | Actual |
| 10910 | 197.00 | 2023-02-03 | 74 | 1 | 7 | Actual |
| 22158 | 329.00 | 2024-01-03 | 74 | 6 | 7 | Actual |
| 18716 | 246.00 | 2023-10-05 | 74 | 6 | 4 | Actual |
| 28226 | 342.00 | 2024-07-05 | 74 | 6 | 5 | Actual |
| 4107 | 138.00 | 2022-08-05 | 74 | 6 | 6 | Actual |
| 25489 | 189.06 | 2024-04-04 | 74 | 6 | 11 | Actual |
| 2653 | 200.00 | 2022-07-06 | 74 | 6 | 5 | Budget |
| 17970 | 165.00 | 2023-09-05 | 74 | 5 | 6 | Actual |
| 20092 | 384.00 | 2023-11-05 | 74 | 1 | 7 | Actual |
| 14134 | 670.79 | 2023-05-05 | 74 | 2 | 8 | Actual |
| 31268 | 496.00 | 2024-09-04 | 74 | 1 | 13 | Actual |
| 9852 | 200.00 | 2023-01-03 | 74 | 6 | 7 | Budget |
| 16319 | 211.40 | 2023-07-06 | 74 | 5 | 11 | Actual |
| 9248 | 255.00 | 2023-01-03 | 74 | 6 | 4 | Actual |
| 1151 | 100.00 | 2022-06-05 | 74 | 1 | 3 | Budget |
| 37907 | 319.91 | 2025-03-05 | 74 | 5 | 11 | Actual |
| 18472 | 32.67 | 2023-09-05 | 74 | 1 | 12 | Actual |
| 15940 | 127.00 | 2023-07-06 | 74 | 6 | 6 | Actual |
| 22244 | 602.61 | 2024-01-03 | 74 | 2 | 8 | Actual |
| 21387 | 163.53 | 2023-12-06 | 74 | 3 | 11 | Actual |
| 27922 | 671.44 | 2024-06-04 | 74 | 6 | 13 | Actual |
| 8538 | 148.00 | 2022-12-06 | 74 | 5 | 6 | Actual |
| 36848 | 359.28 | 2025-02-03 | 74 | 1 | 12 | Actual |
| 12503 | 70.00 | 2023-04-05 | 74 | 7 | 3 | Actual |
| 26003 | 84.00 | 2024-05-04 | 74 | 1 | 6 | Actual |
| 16118 | 685.94 | 2023-07-06 | 74 | 2 | 8 | Actual |
| 4431 | 200.00 | 2022-08-05 | 74 | 6 | 8 | Budget |
| 10179 | 100.00 | 2023-02-03 | 74 | 6 | 3 | Budget |
| 16353 | 213.53 | 2023-07-06 | 74 | 6 | 11 | Actual |
Generated 2025-06-04 18:47:25.149 UTC