[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 447 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21926 | 162.00 | 2023-12-21 | 74 | 1 | 6 | Actual |
| 2877 | 200.00 | 2022-06-23 | 74 | 4 | 6 | Budget |
| 29465 | 148.00 | 2024-07-22 | 74 | 2 | 6 | Actual |
| 13501 | 501.00 | 2023-04-22 | 74 | 1 | 3 | Actual |
| 26500 | 149.70 | 2024-04-21 | 74 | 4 | 11 | Actual |
| 34875 | 212.00 | 2024-12-21 | 74 | 7 | 3 | Actual |
| 25375 | 186.93 | 2024-03-22 | 74 | 2 | 11 | Actual |
| 32451 | 545.12 | 2024-09-21 | 74 | 6 | 13 | Actual |
| 8490 | 168.00 | 2022-11-23 | 74 | 4 | 6 | Actual |
| 34401 | 234.81 | 2024-11-22 | 74 | 3 | 11 | Actual |
| 6352 | 100.00 | 2022-09-22 | 74 | 6 | 6 | Budget |
| 21475 | 191.19 | 2023-11-23 | 74 | 6 | 11 | Actual |
| 3577 | 200.00 | 2022-07-23 | 74 | 1 | 4 | Budget |
| 36677 | 357.15 | 2025-01-21 | 74 | 2 | 11 | Actual |
| 28636 | 660.18 | 2024-06-22 | 74 | 6 | 8 | Actual |
| 17970 | 165.00 | 2023-08-23 | 74 | 5 | 6 | Actual |
| 23637 | 439.00 | 2024-02-20 | 74 | 6 | 3 | Actual |
| 33753 | 376.00 | 2024-11-22 | 74 | 1 | 4 | Actual |
| 24786 | 250.00 | 2024-03-22 | 74 | 6 | 4 | Actual |
| 24879 | 268.00 | 2024-03-22 | 74 | 6 | 5 | Actual |
| 24370 | 161.40 | 2024-02-20 | 74 | 3 | 11 | Actual |
| 5027 | 100.00 | 2022-08-23 | 74 | 2 | 6 | Budget |
| 6102 | 137.00 | 2022-09-22 | 74 | 1 | 6 | Actual |
| 37389 | 138.00 | 2025-02-20 | 74 | 1 | 6 | Actual |
| 26237 | 450.00 | 2024-04-21 | 74 | 6 | 7 | Actual |
| 20712 | 391.00 | 2023-11-23 | 74 | 7 | 3 | Actual |
| 21 | 100.00 | 2022-04-22 | 74 | 1 | 3 | Budget |
| 2272 | 136.00 | 2022-06-23 | 74 | 1 | 3 | Actual |
| 25134 | 382.00 | 2024-03-22 | 74 | 1 | 7 | Actual |
| 8923 | 251.09 | 2022-11-23 | 74 | 6 | 8 | Actual |
| 19006 | 137.00 | 2023-09-22 | 74 | 6 | 6 | Actual |
| 20740 | 254.00 | 2023-11-23 | 74 | 1 | 4 | Actual |
| 10831 | 100.00 | 2023-01-21 | 74 | 6 | 6 | Budget |
| 31090 | 289.06 | 2024-08-22 | 74 | 6 | 11 | Actual |
| 24458 | 189.06 | 2024-02-20 | 74 | 6 | 11 | Actual |
| 17593 | 348.00 | 2023-08-23 | 74 | 6 | 3 | Actual |
| 33880 | 405.00 | 2024-11-22 | 74 | 6 | 5 | Actual |
| 16292 | 139.06 | 2023-06-23 | 74 | 4 | 11 | Actual |
| 28071 | 231.00 | 2024-06-22 | 74 | 7 | 3 | Actual |
| 29519 | 136.00 | 2024-07-22 | 74 | 4 | 6 | Actual |
| 6820 | 84.00 | 2022-10-23 | 74 | 6 | 3 | Actual |
| 9327 | 205.00 | 2022-12-21 | 74 | 1 | 5 | Actual |
| 32663 | 369.00 | 2024-10-22 | 74 | 6 | 4 | Actual |
| 37678 | 542.00 | 2025-02-20 | 74 | 1 | 8 | Actual |
| 20213 | 602.61 | 2023-10-23 | 74 | 2 | 8 | Actual |
| 24015 | 146.00 | 2024-02-20 | 74 | 5 | 6 | Actual |
| 38268 | 359.00 | 2025-03-23 | 74 | 6 | 3 | Actual |
| 20447 | 193.32 | 2023-10-23 | 74 | 6 | 11 | Actual |
| 36758 | 268.85 | 2025-01-21 | 74 | 5 | 11 | Actual |
| 20035 | 165.00 | 2023-10-23 | 74 | 6 | 6 | Actual |
| 15312 | 200.76 | 2023-05-23 | 74 | 4 | 11 | Actual |
| 32418 | 481.96 | 2024-09-21 | 74 | 2 | 13 | Actual |
| 5696 | 100.00 | 2022-09-22 | 74 | 6 | 3 | Budget |
| 3451 | 103.00 | 2022-07-23 | 74 | 6 | 3 | Actual |
| 21062 | 119.00 | 2023-11-23 | 74 | 6 | 6 | Actual |
| 32007 | 473.82 | 2024-09-21 | 74 | 2 | 8 | Actual |
| 32508 | 416.00 | 2024-10-22 | 74 | 1 | 3 | Actual |
| 33938 | 158.00 | 2024-11-22 | 74 | 1 | 6 | Actual |
| 23757 | 224.00 | 2024-02-20 | 74 | 6 | 4 | Actual |
| 37118 | 370.00 | 2025-02-20 | 74 | 6 | 3 | Actual |
| 1473 | 208.00 | 2022-05-23 | 74 | 1 | 5 | Actual |
| 14550 | 395.00 | 2023-05-23 | 74 | 6 | 3 | Actual |
| 32756 | 434.00 | 2024-10-22 | 74 | 6 | 5 | Actual |
| 37529 | 152.00 | 2025-02-20 | 74 | 6 | 6 | Actual |
Generated 2025-05-22 03:50:40.887 UTC