[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 422 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34489 | 325.23 | 2024-11-24 | 74 | 6 | 11 | Actual |
| 28133 | 346.00 | 2024-06-24 | 74 | 6 | 4 | Actual |
| 34077 | 128.00 | 2024-11-24 | 74 | 6 | 6 | Actual |
| 26949 | 514.00 | 2024-05-24 | 74 | 1 | 4 | Actual |
| 31745 | 130.00 | 2024-09-23 | 74 | 3 | 6 | Actual |
| 38176 | 499.51 | 2025-02-22 | 74 | 6 | 13 | Actual |
| 13952 | 138.00 | 2023-04-24 | 74 | 6 | 6 | Actual |
| 32154 | 228.42 | 2024-09-23 | 74 | 3 | 11 | Actual |
| 26620 | 32.67 | 2024-04-23 | 74 | 1 | 12 | Actual |
| 22633 | 382.00 | 2024-01-23 | 74 | 6 | 3 | Actual |
| 10040 | 240.48 | 2022-12-23 | 74 | 6 | 8 | Actual |
| 6353 | 103.00 | 2022-09-24 | 74 | 6 | 6 | Actual |
| 34288 | 508.67 | 2024-11-24 | 74 | 6 | 8 | Actual |
| 28424 | 176.00 | 2024-06-24 | 74 | 6 | 6 | Actual |
| 6947 | 200.00 | 2022-10-25 | 74 | 1 | 4 | Budget |
| 19276 | 142.25 | 2023-09-24 | 74 | 1 | 11 | Actual |
| 10179 | 100.00 | 2023-01-23 | 74 | 6 | 3 | Budget |
| 19591 | 501.00 | 2023-10-25 | 74 | 1 | 3 | Actual |
| 2272 | 136.00 | 2022-06-25 | 74 | 1 | 3 | Actual |
| 18505 | 46.50 | 2023-08-25 | 74 | 6 | 12 | Actual |
| 10581 | 100.00 | 2023-01-23 | 74 | 1 | 6 | Budget |
| 25375 | 186.93 | 2024-03-24 | 74 | 2 | 11 | Actual |
| 28191 | 363.00 | 2024-06-24 | 74 | 1 | 5 | Actual |
| 33965 | 95.00 | 2024-11-24 | 74 | 2 | 6 | Actual |
| 15529 | 376.00 | 2023-06-25 | 74 | 6 | 3 | Actual |
| 28636 | 660.18 | 2024-06-24 | 74 | 6 | 8 | Actual |
| 14459 | 36.93 | 2023-04-24 | 74 | 6 | 12 | Actual |
| 32954 | 146.00 | 2024-10-24 | 74 | 6 | 6 | Actual |
| 38233 | 288.00 | 2025-03-25 | 74 | 1 | 3 | Actual |
| 14607 | 267.00 | 2023-05-25 | 74 | 7 | 3 | Actual |
| 3529 | 100.00 | 2022-07-25 | 74 | 7 | 3 | Budget |
| 34401 | 234.81 | 2024-11-24 | 74 | 3 | 11 | Actual |
| 4571 | 96.00 | 2022-08-25 | 74 | 6 | 3 | Actual |
| 12425 | 129.00 | 2023-03-25 | 74 | 6 | 3 | Actual |
| 26058 | 101.00 | 2024-04-23 | 74 | 3 | 6 | Actual |
| 6103 | 100.00 | 2022-09-24 | 74 | 1 | 6 | Budget |
| 35229 | 165.00 | 2024-12-23 | 74 | 6 | 6 | Actual |
| 22690 | 297.00 | 2024-01-23 | 74 | 7 | 3 | Actual |
| 9249 | 280.00 | 2022-12-23 | 74 | 6 | 4 | Budget |
| 11236 | 100.00 | 2023-02-22 | 74 | 1 | 3 | Budget |
| 37620 | 354.00 | 2025-02-22 | 74 | 6 | 7 | Actual |
| 3203 | 200.00 | 2022-06-25 | 74 | 1 | 8 | Budget |
| 2458 | 281.00 | 2022-06-25 | 74 | 1 | 4 | Actual |
| 23313 | 241.19 | 2024-01-23 | 74 | 1 | 11 | Actual |
| 36294 | 165.00 | 2025-01-23 | 74 | 3 | 6 | Actual |
| 1663 | 100.00 | 2022-05-25 | 74 | 2 | 6 | Budget |
| 1335 | 280.00 | 2022-05-25 | 74 | 1 | 4 | Budget |
| 12362 | 100.00 | 2023-03-25 | 74 | 1 | 3 | Budget |
| 15907 | 186.00 | 2023-06-25 | 74 | 5 | 6 | Actual |
| 20563 | 44.38 | 2023-10-25 | 74 | 6 | 12 | Actual |
| 26003 | 84.00 | 2024-04-23 | 74 | 1 | 6 | Actual |
| 2085 | 200.00 | 2022-05-25 | 74 | 1 | 8 | Budget |
| 4373 | 200.00 | 2022-07-25 | 74 | 2 | 8 | Budget |
| 28923 | 336.94 | 2024-06-24 | 74 | 2 | 12 | Actual |
| 3251 | 200.00 | 2022-06-25 | 74 | 2 | 8 | Budget |
| 14283 | 217.78 | 2023-04-24 | 74 | 3 | 11 | Actual |
| 36181 | 302.00 | 2025-01-23 | 74 | 6 | 5 | Actual |
| 15404 | 39.06 | 2023-05-25 | 74 | 1 | 12 | Actual |
| 25489 | 189.06 | 2024-03-24 | 74 | 6 | 11 | Actual |
| 9852 | 200.00 | 2022-12-23 | 74 | 6 | 7 | Budget |
| 26473 | 158.21 | 2024-04-23 | 74 | 3 | 11 | Actual |
| 28722 | 218.85 | 2024-06-24 | 74 | 2 | 11 | Actual |
| 25943 | 320.00 | 2024-04-23 | 74 | 6 | 5 | Actual |
| 24343 | 182.68 | 2024-02-22 | 74 | 2 | 11 | Actual |
Generated 2025-05-24 13:09:42.936 UTC