[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 440 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39330 | 503.02 | 2025-04-01 | 74 | 6 | 13 | Actual |
| 7225 | 157.00 | 2022-11-01 | 74 | 1 | 6 | Actual |
| 587 | 167.00 | 2022-05-01 | 74 | 3 | 6 | Actual |
| 18353 | 231.61 | 2023-09-01 | 74 | 4 | 11 | Actual |
| 34455 | 268.85 | 2024-12-01 | 74 | 5 | 11 | Actual |
| 26358 | 657.15 | 2024-04-30 | 74 | 6 | 8 | Actual |
| 5169 | 135.00 | 2022-09-01 | 74 | 5 | 6 | Actual |
| 36320 | 184.00 | 2025-01-30 | 74 | 4 | 6 | Actual |
| 6946 | 256.00 | 2022-11-01 | 74 | 1 | 4 | Actual |
| 23422 | 194.38 | 2024-01-30 | 74 | 5 | 11 | Actual |
| 10179 | 100.00 | 2023-01-30 | 74 | 6 | 3 | Budget |
| 18682 | 216.00 | 2023-10-01 | 74 | 1 | 4 | Actual |
| 9931 | 292.00 | 2022-12-30 | 74 | 1 | 8 | Actual |
| 10771 | 99.00 | 2023-01-30 | 74 | 5 | 6 | Actual |
| 3202 | 337.45 | 2022-07-02 | 74 | 1 | 8 | Actual |
| 18059 | 342.00 | 2023-09-01 | 74 | 1 | 7 | Actual |
| 30350 | 264.00 | 2024-08-31 | 74 | 7 | 3 | Actual |
| 32543 | 253.00 | 2024-10-31 | 74 | 6 | 3 | Actual |
| 28803 | 311.40 | 2024-07-01 | 74 | 5 | 11 | Actual |
| 4978 | 100.00 | 2022-09-01 | 74 | 1 | 6 | Budget |
| 9140 | 90.00 | 2022-12-30 | 74 | 7 | 3 | Budget |
| 2877 | 200.00 | 2022-07-02 | 74 | 4 | 6 | Budget |
| 10910 | 197.00 | 2023-01-30 | 74 | 1 | 7 | Actual |
| 3854 | 144.00 | 2022-08-01 | 74 | 1 | 6 | Actual |
| 38594 | 153.00 | 2025-04-01 | 74 | 3 | 6 | Actual |
| 9465 | 200.00 | 2022-12-30 | 74 | 1 | 6 | Budget |
| 13623 | 274.00 | 2023-05-01 | 74 | 1 | 4 | Actual |
| 8923 | 251.09 | 2022-12-02 | 74 | 6 | 8 | Actual |
| 8394 | 134.00 | 2022-12-02 | 74 | 2 | 6 | Actual |
| 3529 | 100.00 | 2022-08-01 | 74 | 7 | 3 | Budget |
| 23455 | 188.00 | 2024-01-30 | 74 | 6 | 11 | Actual |
| 11048 | 346.54 | 2023-01-30 | 74 | 1 | 8 | Actual |
| 12976 | 100.00 | 2023-04-01 | 74 | 4 | 6 | Budget |
| 33459 | 370.98 | 2024-10-31 | 74 | 6 | 12 | Actual |
| 32181 | 212.47 | 2024-09-30 | 74 | 4 | 11 | Actual |
| 16090 | 663.21 | 2023-07-02 | 74 | 1 | 8 | Actual |
| 23395 | 200.76 | 2024-01-30 | 74 | 4 | 11 | Actual |
| 7273 | 166.00 | 2022-11-01 | 74 | 2 | 6 | Actual |
| 6621 | 200.00 | 2022-10-01 | 74 | 2 | 8 | Budget |
| 21332 | 151.83 | 2023-12-02 | 74 | 1 | 11 | Actual |
| 35608 | 289.06 | 2024-12-30 | 74 | 5 | 11 | Actual |
| 9609 | 200.00 | 2022-12-30 | 74 | 4 | 6 | Budget |
| 30471 | 356.00 | 2024-08-31 | 74 | 1 | 5 | Actual |
| 24879 | 268.00 | 2024-03-31 | 74 | 6 | 5 | Actual |
| 1615 | 100.00 | 2022-06-01 | 74 | 1 | 6 | Budget |
| 21360 | 211.40 | 2023-12-02 | 74 | 2 | 11 | Actual |
| 39150 | 355.02 | 2025-04-01 | 74 | 1 | 12 | Actual |
| 16319 | 211.40 | 2023-07-02 | 74 | 5 | 11 | Actual |
| 23368 | 165.66 | 2024-01-30 | 74 | 3 | 11 | Actual |
| 5447 | 278.36 | 2022-09-01 | 74 | 1 | 8 | Actual |
| 3528 | 121.00 | 2022-08-01 | 74 | 7 | 3 | Actual |
| 25018 | 108.00 | 2024-03-31 | 74 | 4 | 6 | Actual |
| 3718 | 200.00 | 2022-08-01 | 74 | 1 | 5 | Budget |
| 23221 | 608.67 | 2024-01-30 | 74 | 2 | 8 | Actual |
| 34818 | 383.00 | 2024-12-30 | 74 | 6 | 3 | Actual |
| 3250 | 326.84 | 2022-07-02 | 74 | 2 | 8 | Actual |
| 7881 | 130.00 | 2022-12-02 | 74 | 1 | 3 | Actual |
| 24752 | 246.00 | 2024-03-31 | 74 | 1 | 4 | Actual |
| 35379 | 651.09 | 2024-12-30 | 74 | 1 | 8 | Actual |
| 32869 | 147.00 | 2024-10-31 | 74 | 3 | 6 | Actual |
| 4649 | 100.00 | 2022-09-01 | 74 | 7 | 3 | Budget |
| 14256 | 223.10 | 2023-05-01 | 74 | 2 | 11 | Actual |
| 28574 | 482.91 | 2024-07-01 | 74 | 1 | 8 | Actual |
| 11158 | 200.00 | 2023-01-30 | 74 | 6 | 8 | Budget |
Generated 2025-05-31 08:36:09.932 UTC