[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 406 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6247 | 105.00 | 2022-10-03 | 74 | 4 | 6 | Actual |
| 35818 | 559.16 | 2025-01-01 | 74 | 1 | 13 | Actual |
| 24543 | 43.31 | 2024-03-02 | 74 | 2 | 12 | Actual |
| 36790 | 383.74 | 2025-02-01 | 74 | 6 | 11 | Actual |
| 2596 | 200.00 | 2022-07-04 | 74 | 1 | 5 | Budget |
| 1867 | 144.00 | 2022-06-03 | 74 | 6 | 6 | Actual |
| 14635 | 218.00 | 2023-06-03 | 74 | 1 | 4 | Actual |
| 25456 | 173.10 | 2024-04-02 | 74 | 5 | 11 | Actual |
| 22450 | 163.53 | 2024-01-01 | 74 | 6 | 11 | Actual |
| 31090 | 289.06 | 2024-09-02 | 74 | 6 | 11 | Actual |
| 18716 | 246.00 | 2023-10-03 | 74 | 6 | 4 | Actual |
| 16469 | 32.67 | 2023-07-04 | 74 | 6 | 12 | Actual |
| 18380 | 192.25 | 2023-09-03 | 74 | 5 | 11 | Actual |
| 34288 | 508.67 | 2024-12-03 | 74 | 6 | 8 | Actual |
| 15494 | 490.00 | 2023-07-04 | 74 | 1 | 3 | Actual |
| 20 | 114.00 | 2022-05-03 | 74 | 1 | 3 | Actual |
| 16292 | 139.06 | 2023-07-04 | 74 | 4 | 11 | Actual |
| 31148 | 328.42 | 2024-09-02 | 74 | 1 | 12 | Actual |
| 25547 | 45.44 | 2024-04-02 | 74 | 1 | 12 | Actual |
| 10118 | 116.00 | 2023-02-01 | 74 | 1 | 3 | Actual |
| 30882 | 479.88 | 2024-09-02 | 74 | 2 | 8 | Actual |
| 21533 | 42.25 | 2023-12-04 | 74 | 1 | 12 | Actual |
| 35699 | 300.76 | 2025-01-01 | 74 | 1 | 12 | Actual |
| 12881 | 118.00 | 2023-04-03 | 74 | 2 | 6 | Actual |
| 19385 | 170.98 | 2023-10-03 | 74 | 5 | 11 | Actual |
| 29224 | 209.00 | 2024-08-02 | 74 | 7 | 3 | Actual |
| 8067 | 200.00 | 2022-12-04 | 74 | 1 | 4 | Budget |
| 32451 | 545.12 | 2024-10-02 | 74 | 6 | 13 | Actual |
| 17242 | 163.53 | 2023-08-03 | 74 | 1 | 11 | Actual |
| 15800 | 139.00 | 2023-07-04 | 74 | 1 | 6 | Actual |
| 1394 | 200.00 | 2022-06-03 | 74 | 6 | 4 | Budget |
| 23850 | 230.00 | 2024-03-02 | 74 | 6 | 5 | Actual |
| 5823 | 195.00 | 2022-10-03 | 74 | 1 | 4 | Actual |
| 4648 | 107.00 | 2022-09-03 | 74 | 7 | 3 | Actual |
| 21868 | 226.00 | 2024-01-01 | 74 | 6 | 5 | Actual |
| 741 | 145.00 | 2022-05-03 | 74 | 6 | 6 | Actual |
| 5882 | 202.00 | 2022-10-03 | 74 | 6 | 4 | Actual |
| 9465 | 200.00 | 2023-01-01 | 74 | 1 | 6 | Budget |
| 7415 | 127.00 | 2022-11-03 | 74 | 5 | 6 | Actual |
| 20563 | 44.38 | 2023-11-03 | 74 | 6 | 12 | Actual |
| 19625 | 410.00 | 2023-11-03 | 74 | 6 | 3 | Actual |
| 14046 | 448.00 | 2023-05-03 | 74 | 6 | 7 | Actual |
| 10039 | 200.00 | 2023-01-01 | 74 | 6 | 8 | Budget |
| 23935 | 151.00 | 2024-03-02 | 74 | 2 | 6 | Actual |
| 19156 | 608.67 | 2023-10-03 | 74 | 1 | 8 | Actual |
| 25077 | 161.00 | 2024-04-02 | 74 | 6 | 6 | Actual |
| 30974 | 255.02 | 2024-09-02 | 74 | 1 | 11 | Actual |
| 882 | 217.00 | 2022-05-03 | 74 | 6 | 7 | Actual |
| 24752 | 246.00 | 2024-04-02 | 74 | 1 | 4 | Actual |
| 34019 | 160.00 | 2024-12-03 | 74 | 4 | 6 | Actual |
| 4372 | 320.78 | 2022-08-03 | 74 | 2 | 8 | Actual |
| 9851 | 155.00 | 2023-01-01 | 74 | 6 | 7 | Actual |
| 27651 | 289.06 | 2024-06-02 | 74 | 5 | 11 | Actual |
| 19218 | 399.57 | 2023-10-03 | 74 | 6 | 8 | Actual |
| 14168 | 608.67 | 2023-05-03 | 74 | 6 | 8 | Actual |
| 7941 | 104.00 | 2022-12-04 | 74 | 6 | 3 | Actual |
| 29876 | 289.06 | 2024-08-02 | 74 | 2 | 11 | Actual |
| 37529 | 152.00 | 2025-03-03 | 74 | 6 | 6 | Actual |
| 5961 | 200.00 | 2022-10-03 | 74 | 1 | 5 | Budget |
| 35760 | 479.49 | 2025-01-01 | 74 | 6 | 12 | Actual |
| 28391 | 120.00 | 2024-07-03 | 74 | 5 | 6 | Actual |
| 1946 | 200.00 | 2022-06-03 | 74 | 1 | 7 | Budget |
| 12096 | 200.00 | 2023-03-03 | 74 | 6 | 7 | Budget |
| 4186 | 200.00 | 2022-08-03 | 74 | 1 | 7 | Budget |
Generated 2025-06-03 01:29:39.545 UTC