[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 443 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23637 | 439.00 | 2024-03-20 | 74 | 6 | 3 | Actual |
| 682 | 100.00 | 2022-05-21 | 74 | 5 | 6 | Budget |
| 16090 | 663.21 | 2023-07-22 | 74 | 1 | 8 | Actual |
| 32814 | 148.00 | 2024-11-20 | 74 | 1 | 6 | Actual |
| 21032 | 133.00 | 2023-12-22 | 74 | 5 | 6 | Actual |
| 26527 | 113.53 | 2024-05-20 | 74 | 5 | 11 | Actual |
| 6494 | 200.00 | 2022-10-21 | 74 | 6 | 7 | Budget |
| 14901 | 115.00 | 2023-06-21 | 74 | 4 | 6 | Actual |
| 25547 | 45.44 | 2024-04-20 | 74 | 1 | 12 | Actual |
| 9930 | 200.00 | 2023-01-19 | 74 | 1 | 8 | Budget |
| 19503 | 39.06 | 2023-10-21 | 74 | 2 | 12 | Actual |
| 1335 | 280.00 | 2022-06-21 | 74 | 1 | 4 | Budget |
| 37496 | 138.00 | 2025-03-21 | 74 | 5 | 6 | Actual |
| 39031 | 381.62 | 2025-04-21 | 74 | 4 | 11 | Actual |
| 26561 | 145.44 | 2024-05-20 | 74 | 6 | 11 | Actual |
| 11297 | 109.00 | 2023-03-21 | 74 | 6 | 3 | Actual |
| 19476 | 42.25 | 2023-10-21 | 74 | 1 | 12 | Actual |
| 2596 | 200.00 | 2022-07-22 | 74 | 1 | 5 | Budget |
| 35144 | 194.00 | 2025-01-19 | 74 | 3 | 6 | Actual |
| 16353 | 213.53 | 2023-07-22 | 74 | 6 | 11 | Actual |
| 2194 | 345.03 | 2022-06-21 | 74 | 6 | 8 | Actual |
| 30506 | 378.00 | 2024-09-20 | 74 | 6 | 5 | Actual |
| 22158 | 329.00 | 2024-01-19 | 74 | 6 | 7 | Actual |
| 18682 | 216.00 | 2023-10-21 | 74 | 1 | 4 | Actual |
| 12881 | 118.00 | 2023-04-21 | 74 | 2 | 6 | Actual |
| 8816 | 376.85 | 2022-12-22 | 74 | 1 | 8 | Actual |
| 28722 | 218.85 | 2024-07-21 | 74 | 2 | 11 | Actual |
| 10119 | 100.00 | 2023-02-19 | 74 | 1 | 3 | Budget |
| 17270 | 232.68 | 2023-08-21 | 74 | 2 | 11 | Actual |
| 6946 | 256.00 | 2022-11-21 | 74 | 1 | 4 | Actual |
| 38771 | 310.00 | 2025-04-21 | 74 | 6 | 7 | Actual |
| 1394 | 200.00 | 2022-06-21 | 74 | 6 | 4 | Budget |
| 30704 | 157.00 | 2024-09-20 | 74 | 6 | 6 | Actual |
| 18152 | 413.21 | 2023-09-21 | 74 | 1 | 8 | Actual |
| 36909 | 463.53 | 2025-02-19 | 74 | 6 | 12 | Actual |
| 18894 | 153.00 | 2023-10-21 | 74 | 2 | 6 | Actual |
| 24937 | 151.00 | 2024-04-20 | 74 | 1 | 6 | Actual |
| 2653 | 200.00 | 2022-07-22 | 74 | 6 | 5 | Budget |
| 37798 | 279.49 | 2025-03-21 | 74 | 1 | 11 | Actual |
| 38539 | 185.00 | 2025-04-21 | 74 | 1 | 6 | Actual |
| 34045 | 146.00 | 2024-12-21 | 74 | 5 | 6 | Actual |
| 17470 | 43.31 | 2023-08-21 | 74 | 2 | 12 | Actual |
| 1614 | 125.00 | 2022-06-21 | 74 | 1 | 6 | Actual |
| 1069 | 200.00 | 2022-05-21 | 74 | 6 | 8 | Budget |
| 13226 | 163.00 | 2023-04-21 | 74 | 6 | 7 | Actual |
| 31771 | 135.00 | 2024-10-20 | 74 | 4 | 6 | Actual |
| 24138 | 333.00 | 2024-03-20 | 74 | 6 | 7 | Actual |
| 24575 | 28.42 | 2024-03-20 | 74 | 6 | 12 | Actual |
| 29670 | 291.00 | 2024-08-20 | 74 | 6 | 7 | Actual |
| 4571 | 96.00 | 2022-09-21 | 74 | 6 | 3 | Actual |
| 3309 | 200.00 | 2022-07-22 | 74 | 6 | 8 | Budget |
| 36181 | 302.00 | 2025-02-19 | 74 | 6 | 5 | Actual |
| 27862 | 764.42 | 2024-06-20 | 74 | 1 | 13 | Actual |
| 1011 | 200.00 | 2022-05-21 | 74 | 2 | 8 | Budget |
| 5075 | 118.00 | 2022-09-21 | 74 | 3 | 6 | Actual |
| 20359 | 206.08 | 2023-11-21 | 74 | 3 | 11 | Actual |
| 19895 | 131.00 | 2023-11-21 | 74 | 1 | 6 | Actual |
| 13501 | 501.00 | 2023-05-21 | 74 | 1 | 3 | Actual |
| 38268 | 359.00 | 2025-04-21 | 74 | 6 | 3 | Actual |
| 36379 | 113.00 | 2025-02-19 | 74 | 6 | 6 | Actual |
| 24370 | 161.40 | 2024-03-20 | 74 | 3 | 11 | Actual |
| 27624 | 350.77 | 2024-06-20 | 74 | 4 | 11 | Actual |
| 18414 | 174.17 | 2023-09-21 | 74 | 6 | 11 | Actual |
| 1473 | 208.00 | 2022-06-21 | 74 | 1 | 5 | Actual |
Generated 2025-06-20 03:08:33.186 UTC