[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 419 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30142 | 767.93 | 2024-07-24 | 74 | 1 | 13 | Actual |
| 5026 | 118.00 | 2022-08-25 | 74 | 2 | 6 | Actual |
| 23455 | 188.00 | 2024-01-23 | 74 | 6 | 11 | Actual |
| 14168 | 608.67 | 2023-04-24 | 74 | 6 | 8 | Actual |
| 2877 | 200.00 | 2022-06-25 | 74 | 4 | 6 | Budget |
| 22508 | 28.42 | 2023-12-23 | 74 | 1 | 12 | Actual |
| 12034 | 200.00 | 2023-02-22 | 74 | 1 | 7 | Budget |
| 36529 | 708.67 | 2025-01-23 | 74 | 1 | 8 | Actual |
| 16353 | 213.53 | 2023-06-25 | 74 | 6 | 11 | Actual |
| 30761 | 397.00 | 2024-08-24 | 74 | 1 | 7 | Actual |
| 34134 | 510.00 | 2024-11-24 | 74 | 1 | 7 | Actual |
| 28574 | 482.91 | 2024-06-24 | 74 | 1 | 8 | Actual |
| 14046 | 448.00 | 2023-04-24 | 74 | 6 | 7 | Actual |
| 491 | 100.00 | 2022-04-24 | 74 | 1 | 6 | Budget |
| 21 | 100.00 | 2022-04-24 | 74 | 1 | 3 | Budget |
| 26297 | 563.21 | 2024-04-23 | 74 | 1 | 8 | Actual |
| 29252 | 499.00 | 2024-07-24 | 74 | 1 | 4 | Actual |
| 10443 | 276.00 | 2023-01-23 | 74 | 1 | 5 | Actual |
| 19950 | 140.00 | 2023-10-25 | 74 | 3 | 6 | Actual |
| 19503 | 39.06 | 2023-09-24 | 74 | 2 | 12 | Actual |
| 7941 | 104.00 | 2022-11-25 | 74 | 6 | 3 | Actual |
| 30619 | 123.00 | 2024-08-24 | 74 | 3 | 6 | Actual |
| 37026 | 783.72 | 2025-01-23 | 74 | 6 | 13 | Actual |
| 5075 | 118.00 | 2022-08-25 | 74 | 3 | 6 | Actual |
| 30169 | 638.11 | 2024-07-24 | 74 | 2 | 13 | Actual |
| 26418 | 133.74 | 2024-04-23 | 74 | 1 | 11 | Actual |
| 27922 | 671.44 | 2024-05-24 | 74 | 6 | 13 | Actual |
| 33305 | 218.85 | 2024-10-24 | 74 | 4 | 11 | Actual |
| 12363 | 138.00 | 2023-03-25 | 74 | 1 | 3 | Actual |
| 26110 | 78.00 | 2024-04-23 | 74 | 5 | 6 | Actual |
| 36967 | 473.19 | 2025-01-23 | 74 | 1 | 13 | Actual |
| 34938 | 429.00 | 2024-12-23 | 74 | 6 | 4 | Actual |
| 10364 | 200.00 | 2023-01-23 | 74 | 6 | 4 | Budget |
| 2733 | 100.00 | 2022-06-25 | 74 | 1 | 6 | Budget |
| 8675 | 215.00 | 2022-11-25 | 74 | 1 | 7 | Actual |
| 39270 | 622.32 | 2025-03-25 | 74 | 1 | 13 | Actual |
| 1536 | 175.00 | 2022-05-25 | 74 | 6 | 5 | Actual |
| 10771 | 99.00 | 2023-01-23 | 74 | 5 | 6 | Actual |
| 19098 | 405.00 | 2023-09-24 | 74 | 6 | 7 | Actual |
| 13164 | 200.00 | 2023-03-25 | 74 | 1 | 7 | Budget |
| 34875 | 212.00 | 2024-12-23 | 74 | 7 | 3 | Actual |
| 20359 | 206.08 | 2023-10-25 | 74 | 3 | 11 | Actual |
| 32841 | 167.00 | 2024-10-24 | 74 | 2 | 6 | Actual |
| 38539 | 185.00 | 2025-03-25 | 74 | 1 | 6 | Actual |
| 34227 | 490.48 | 2024-11-24 | 74 | 1 | 8 | Actual |
| 11236 | 100.00 | 2023-02-22 | 74 | 1 | 3 | Budget |
| 10304 | 200.00 | 2023-01-23 | 74 | 1 | 4 | Budget |
| 2983 | 158.00 | 2022-06-25 | 74 | 6 | 6 | Actual |
| 32543 | 253.00 | 2024-10-24 | 74 | 6 | 3 | Actual |
| 33459 | 370.98 | 2024-10-24 | 74 | 6 | 12 | Actual |
| 12880 | 200.00 | 2023-03-25 | 74 | 2 | 6 | Budget |
| 16265 | 141.19 | 2023-06-25 | 74 | 3 | 11 | Actual |
| 9713 | 100.00 | 2022-12-23 | 74 | 6 | 6 | Budget |
| 9328 | 200.00 | 2022-12-23 | 74 | 1 | 5 | Budget |
| 21926 | 162.00 | 2023-12-23 | 74 | 1 | 6 | Actual |
| 16913 | 157.00 | 2023-07-25 | 74 | 4 | 6 | Actual |
| 23602 | 442.00 | 2024-02-22 | 74 | 1 | 3 | Actual |
| 28516 | 365.00 | 2024-06-24 | 74 | 6 | 7 | Actual |
| 38771 | 310.00 | 2025-03-25 | 74 | 6 | 7 | Actual |
| 3529 | 100.00 | 2022-07-25 | 74 | 7 | 3 | Budget |
| 15800 | 139.00 | 2023-06-25 | 74 | 1 | 6 | Actual |
| 12503 | 70.00 | 2023-03-25 | 74 | 7 | 3 | Actual |
| 7415 | 127.00 | 2022-10-25 | 74 | 5 | 6 | Actual |
| 30084 | 344.38 | 2024-07-24 | 74 | 6 | 12 | Actual |
Generated 2025-05-24 07:09:58.015 UTC