[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 425 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28957 | 370.98 | 2024-06-23 | 74 | 6 | 12 | Actual |
| 31210 | 457.15 | 2024-08-23 | 74 | 6 | 12 | Actual |
| 10970 | 247.00 | 2023-01-22 | 74 | 6 | 7 | Actual |
| 588 | 100.00 | 2022-04-23 | 74 | 3 | 6 | Budget |
| 1615 | 100.00 | 2022-05-24 | 74 | 1 | 6 | Budget |
| 27804 | 314.59 | 2024-05-23 | 74 | 6 | 12 | Actual |
| 8066 | 256.00 | 2022-11-24 | 74 | 1 | 4 | Actual |
| 2332 | 100.00 | 2022-06-24 | 74 | 6 | 3 | Budget |
| 34045 | 146.00 | 2024-11-23 | 74 | 5 | 6 | Actual |
| 21332 | 151.83 | 2023-11-24 | 74 | 1 | 11 | Actual |
| 7007 | 272.00 | 2022-10-24 | 74 | 6 | 4 | Actual |
| 13717 | 304.00 | 2023-04-23 | 74 | 1 | 5 | Actual |
| 16438 | 44.38 | 2023-06-24 | 74 | 2 | 12 | Actual |
| 36731 | 362.47 | 2025-01-22 | 74 | 4 | 11 | Actual |
| 30471 | 356.00 | 2024-08-23 | 74 | 1 | 5 | Actual |
| 39092 | 294.38 | 2025-03-24 | 74 | 6 | 11 | Actual |
| 30882 | 479.88 | 2024-08-23 | 74 | 2 | 8 | Actual |
| 8816 | 376.85 | 2022-11-24 | 74 | 1 | 8 | Actual |
| 6682 | 354.12 | 2022-09-23 | 74 | 6 | 8 | Actual |
| 13164 | 200.00 | 2023-03-24 | 74 | 1 | 7 | Budget |
| 2517 | 187.00 | 2022-06-24 | 74 | 6 | 4 | Actual |
| 20775 | 219.00 | 2023-11-24 | 74 | 6 | 4 | Actual |
| 4697 | 200.00 | 2022-08-24 | 74 | 1 | 4 | Budget |
| 13752 | 326.00 | 2023-04-23 | 74 | 6 | 5 | Actual |
| 8067 | 200.00 | 2022-11-24 | 74 | 1 | 4 | Budget |
| 6946 | 256.00 | 2022-10-24 | 74 | 1 | 4 | Actual |
| 4046 | 100.00 | 2022-07-24 | 74 | 5 | 6 | Budget |
| 16152 | 519.27 | 2023-06-24 | 74 | 6 | 8 | Actual |
| 32333 | 391.19 | 2024-09-22 | 74 | 6 | 12 | Actual |
| 34694 | 455.65 | 2024-11-23 | 74 | 2 | 13 | Actual |
| 4837 | 216.00 | 2022-08-24 | 74 | 1 | 5 | Actual |
| 25044 | 152.00 | 2024-03-23 | 74 | 5 | 6 | Actual |
| 31745 | 130.00 | 2024-09-22 | 74 | 3 | 6 | Actual |
| 29728 | 651.09 | 2024-07-23 | 74 | 1 | 8 | Actual |
| 31029 | 280.55 | 2024-08-23 | 74 | 3 | 11 | Actual |
| 35170 | 133.00 | 2024-12-22 | 74 | 4 | 6 | Actual |
| 2133 | 200.00 | 2022-05-24 | 74 | 2 | 8 | Budget |
| 32241 | 364.60 | 2024-09-22 | 74 | 6 | 11 | Actual |
| 31771 | 135.00 | 2024-09-22 | 74 | 4 | 6 | Actual |
| 882 | 217.00 | 2022-04-23 | 74 | 6 | 7 | Actual |
| 29287 | 414.00 | 2024-07-23 | 74 | 6 | 4 | Actual |
| 22216 | 611.70 | 2023-12-22 | 74 | 1 | 8 | Actual |
| 38594 | 153.00 | 2025-03-24 | 74 | 3 | 6 | Actual |
| 12691 | 200.00 | 2023-03-24 | 74 | 1 | 5 | Budget |
| 26983 | 408.00 | 2024-05-23 | 74 | 6 | 4 | Actual |
| 39330 | 503.02 | 2025-03-24 | 74 | 6 | 13 | Actual |
| 21623 | 344.00 | 2023-12-22 | 74 | 1 | 3 | Actual |
| 37496 | 138.00 | 2025-02-21 | 74 | 5 | 6 | Actual |
| 19331 | 228.42 | 2023-09-23 | 74 | 3 | 11 | Actual |
| 14046 | 448.00 | 2023-04-23 | 74 | 6 | 7 | Actual |
| 16939 | 153.00 | 2023-07-24 | 74 | 5 | 6 | Actual |
| 4978 | 100.00 | 2022-08-24 | 74 | 1 | 6 | Budget |
| 8126 | 218.00 | 2022-11-24 | 74 | 6 | 4 | Actual |
| 12754 | 210.00 | 2023-03-24 | 74 | 6 | 5 | Actual |
| 9003 | 110.00 | 2022-12-22 | 74 | 1 | 3 | Actual |
| 35229 | 165.00 | 2024-12-22 | 74 | 6 | 6 | Actual |
| 14106 | 485.94 | 2023-04-23 | 74 | 1 | 8 | Actual |
| 38829 | 588.97 | 2025-03-24 | 74 | 1 | 8 | Actual |
| 26084 | 105.00 | 2024-04-22 | 74 | 4 | 6 | Actual |
| 23513 | 28.42 | 2024-01-22 | 74 | 1 | 12 | Actual |
| 31002 | 294.38 | 2024-08-23 | 74 | 2 | 11 | Actual |
| 25429 | 166.72 | 2024-03-23 | 74 | 4 | 11 | Actual |
| 2595 | 157.00 | 2022-06-24 | 74 | 1 | 5 | Actual |
| 14168 | 608.67 | 2023-04-23 | 74 | 6 | 8 | Actual |
Generated 2025-05-23 05:41:23.041 UTC