[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 44 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6102 | 137.00 | 2022-10-02 | 74 | 1 | 6 | Actual |
| 2516 | 200.00 | 2022-07-03 | 74 | 6 | 4 | Budget |
| 1535 | 200.00 | 2022-06-02 | 74 | 6 | 5 | Budget |
| 18002 | 141.00 | 2023-09-02 | 74 | 6 | 6 | Actual |
| 2653 | 200.00 | 2022-07-03 | 74 | 6 | 5 | Budget |
| 31921 | 397.00 | 2024-10-01 | 74 | 6 | 7 | Actual |
| 16353 | 213.53 | 2023-07-03 | 74 | 6 | 11 | Actual |
| 37444 | 193.00 | 2025-03-02 | 74 | 3 | 6 | Actual |
| 6946 | 256.00 | 2022-11-02 | 74 | 1 | 4 | Actual |
| 37740 | 711.70 | 2025-03-02 | 74 | 6 | 8 | Actual |
| 18414 | 174.17 | 2023-09-02 | 74 | 6 | 11 | Actual |
| 21212 | 654.12 | 2023-12-03 | 74 | 1 | 8 | Actual |
| 14283 | 217.78 | 2023-05-02 | 74 | 3 | 11 | Actual |
| 29287 | 414.00 | 2024-08-01 | 74 | 6 | 4 | Actual |
| 25547 | 45.44 | 2024-04-01 | 74 | 1 | 12 | Actual |
| 33131 | 485.94 | 2024-11-01 | 74 | 2 | 8 | Actual |
| 2411 | 100.00 | 2022-07-03 | 74 | 7 | 3 | Budget |
| 32921 | 141.00 | 2024-11-01 | 74 | 5 | 6 | Actual |
| 13305 | 290.48 | 2023-04-02 | 74 | 1 | 8 | Actual |
| 16152 | 519.27 | 2023-07-03 | 74 | 6 | 8 | Actual |
| 33846 | 283.00 | 2024-12-02 | 74 | 1 | 5 | Actual |
| 16859 | 172.00 | 2023-08-02 | 74 | 2 | 6 | Actual |
| 19331 | 228.42 | 2023-10-02 | 74 | 3 | 11 | Actual |
| 12174 | 237.45 | 2023-03-02 | 74 | 1 | 8 | Actual |
| 34547 | 479.49 | 2024-12-02 | 74 | 1 | 12 | Actual |
| 81 | 96.00 | 2022-05-02 | 74 | 6 | 3 | Actual |
| 17650 | 386.00 | 2023-09-02 | 74 | 7 | 3 | Actual |
| 33753 | 376.00 | 2024-12-02 | 74 | 1 | 4 | Actual |
| 10256 | 96.00 | 2023-01-31 | 74 | 7 | 3 | Actual |
| 34875 | 212.00 | 2024-12-31 | 74 | 7 | 3 | Actual |
| 23135 | 412.00 | 2024-01-31 | 74 | 6 | 7 | Actual |
| 7740 | 200.00 | 2022-11-02 | 74 | 2 | 8 | Budget |
| 16832 | 181.00 | 2023-08-02 | 74 | 1 | 6 | Actual |
| 23010 | 154.00 | 2024-01-31 | 74 | 5 | 6 | Actual |
| 5123 | 161.00 | 2022-09-02 | 74 | 4 | 6 | Actual |
| 22216 | 611.70 | 2023-12-31 | 74 | 1 | 8 | Actual |
| 28694 | 302.89 | 2024-07-02 | 74 | 1 | 11 | Actual |
| 35144 | 194.00 | 2024-12-31 | 74 | 3 | 6 | Actual |
| 18213 | 508.67 | 2023-09-02 | 74 | 6 | 8 | Actual |
| 28191 | 363.00 | 2024-07-02 | 74 | 1 | 5 | Actual |
| 36181 | 302.00 | 2025-01-31 | 74 | 6 | 5 | Actual |
| 409 | 200.00 | 2022-05-02 | 74 | 6 | 5 | Budget |
| 3902 | 142.00 | 2022-08-02 | 74 | 2 | 6 | Actual |
| 12502 | 80.00 | 2023-04-02 | 74 | 7 | 3 | Budget |
| 20447 | 193.32 | 2023-11-02 | 74 | 6 | 11 | Actual |
| 26446 | 103.95 | 2024-05-01 | 74 | 2 | 11 | Actual |
| 31210 | 457.15 | 2024-09-01 | 74 | 6 | 12 | Actual |
| 27651 | 289.06 | 2024-06-01 | 74 | 5 | 11 | Actual |
| 4758 | 200.00 | 2022-09-02 | 74 | 6 | 4 | Budget |
| 6103 | 100.00 | 2022-10-02 | 74 | 1 | 6 | Budget |
| 4373 | 200.00 | 2022-08-02 | 74 | 2 | 8 | Budget |
| 27597 | 301.83 | 2024-06-01 | 74 | 3 | 11 | Actual |
| 14106 | 485.94 | 2023-05-02 | 74 | 1 | 8 | Actual |
| 31504 | 444.00 | 2024-10-01 | 74 | 1 | 4 | Actual |
| 25347 | 142.25 | 2024-04-01 | 74 | 1 | 11 | Actual |
| 13657 | 276.00 | 2023-05-02 | 74 | 6 | 4 | Actual |
| 7007 | 272.00 | 2022-11-02 | 74 | 6 | 4 | Actual |
| 29545 | 123.00 | 2024-08-01 | 74 | 5 | 6 | Actual |
| 19184 | 551.09 | 2023-10-02 | 74 | 2 | 8 | Actual |
| 12034 | 200.00 | 2023-03-02 | 74 | 1 | 7 | Budget |
| 12832 | 143.00 | 2023-04-02 | 74 | 1 | 6 | Actual |
| 35818 | 559.16 | 2024-12-31 | 74 | 1 | 13 | Actual |
| 15230 | 148.63 | 2023-06-02 | 74 | 1 | 11 | Actual |
| 39150 | 355.02 | 2025-04-02 | 74 | 1 | 12 | Actual |
Generated 2025-06-01 20:18:45.111 UTC