[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 468 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37853 | 311.40 | 2025-02-28 | 74 | 3 | 11 | Actual |
| 19156 | 608.67 | 2023-09-30 | 74 | 1 | 8 | Actual |
| 18094 | 329.00 | 2023-08-31 | 74 | 6 | 7 | Actual |
| 29545 | 123.00 | 2024-07-30 | 74 | 5 | 6 | Actual |
| 21360 | 211.40 | 2023-12-01 | 74 | 2 | 11 | Actual |
| 27570 | 307.15 | 2024-05-30 | 74 | 2 | 11 | Actual |
| 2273 | 100.00 | 2022-07-01 | 74 | 1 | 3 | Budget |
| 11625 | 200.00 | 2023-02-28 | 74 | 6 | 5 | Budget |
| 15230 | 148.63 | 2023-05-31 | 74 | 1 | 11 | Actual |
| 32154 | 228.42 | 2024-09-29 | 74 | 3 | 11 | Actual |
| 30022 | 370.98 | 2024-07-30 | 74 | 1 | 12 | Actual |
| 34996 | 346.00 | 2024-12-29 | 74 | 1 | 5 | Actual |
| 10179 | 100.00 | 2023-01-29 | 74 | 6 | 3 | Budget |
| 12033 | 170.00 | 2023-02-28 | 74 | 1 | 7 | Actual |
| 24104 | 329.00 | 2024-02-28 | 74 | 1 | 7 | Actual |
| 36239 | 174.00 | 2025-01-29 | 74 | 1 | 6 | Actual |
| 8126 | 218.00 | 2022-12-01 | 74 | 6 | 4 | Actual |
| 14106 | 485.94 | 2023-04-30 | 74 | 1 | 8 | Actual |
| 6102 | 137.00 | 2022-09-30 | 74 | 1 | 6 | Actual |
| 11849 | 100.00 | 2023-02-28 | 74 | 4 | 6 | Budget |
| 13919 | 141.00 | 2023-04-30 | 74 | 5 | 6 | Actual |
| 6621 | 200.00 | 2022-09-30 | 74 | 2 | 8 | Budget |
| 37331 | 338.00 | 2025-02-28 | 74 | 6 | 5 | Actual |
| 3776 | 188.00 | 2022-07-31 | 74 | 6 | 5 | Actual |
| 33993 | 128.00 | 2024-11-30 | 74 | 3 | 6 | Actual |
| 14960 | 144.00 | 2023-05-31 | 74 | 6 | 6 | Actual |
| 10628 | 200.00 | 2023-01-29 | 74 | 2 | 6 | Budget |
| 26949 | 514.00 | 2024-05-30 | 74 | 1 | 4 | Actual |
| 12881 | 118.00 | 2023-03-31 | 74 | 2 | 6 | Actual |
| 35935 | 393.00 | 2025-01-29 | 74 | 1 | 3 | Actual |
| 19418 | 180.55 | 2023-09-30 | 74 | 6 | 11 | Actual |
| 37026 | 783.72 | 2025-01-29 | 74 | 6 | 13 | Actual |
| 32600 | 193.00 | 2024-10-30 | 74 | 7 | 3 | Actual |
| 37620 | 354.00 | 2025-02-28 | 74 | 6 | 7 | Actual |
| 31210 | 457.15 | 2024-08-30 | 74 | 6 | 12 | Actual |
| 18472 | 32.67 | 2023-08-31 | 74 | 1 | 12 | Actual |
| 11297 | 109.00 | 2023-02-28 | 74 | 6 | 3 | Actual |
| 5775 | 104.00 | 2022-09-30 | 74 | 7 | 3 | Actual |
| 33131 | 485.94 | 2024-10-30 | 74 | 2 | 8 | Actual |
| 11422 | 266.00 | 2023-02-28 | 74 | 1 | 4 | Actual |
| 38646 | 125.00 | 2025-03-31 | 74 | 5 | 6 | Actual |
| 22007 | 175.00 | 2023-12-29 | 74 | 4 | 6 | Actual |
| 19218 | 399.57 | 2023-09-30 | 74 | 6 | 8 | Actual |
| 23043 | 151.00 | 2024-01-29 | 74 | 6 | 6 | Actual |
| 8864 | 254.12 | 2022-12-01 | 74 | 2 | 8 | Actual |
| 8066 | 256.00 | 2022-12-01 | 74 | 1 | 4 | Actual |
| 7740 | 200.00 | 2022-10-31 | 74 | 2 | 8 | Budget |
| 38949 | 376.30 | 2025-03-31 | 74 | 1 | 11 | Actual |
| 10830 | 120.00 | 2023-01-29 | 74 | 6 | 6 | Actual |
| 30293 | 244.00 | 2024-08-30 | 74 | 6 | 3 | Actual |
| 22277 | 434.42 | 2023-12-29 | 74 | 6 | 8 | Actual |
| 8924 | 200.00 | 2022-12-01 | 74 | 6 | 8 | Budget |
| 14607 | 267.00 | 2023-05-31 | 74 | 7 | 3 | Actual |
| 11848 | 138.00 | 2023-02-28 | 74 | 4 | 6 | Actual |
| 3902 | 142.00 | 2022-07-31 | 74 | 2 | 6 | Actual |
| 12096 | 200.00 | 2023-02-28 | 74 | 6 | 7 | Budget |
| 1946 | 200.00 | 2022-05-31 | 74 | 1 | 7 | Budget |
| 32391 | 422.31 | 2024-09-29 | 74 | 1 | 13 | Actual |
| 34288 | 508.67 | 2024-11-30 | 74 | 6 | 8 | Actual |
| 20185 | 628.37 | 2023-10-31 | 74 | 1 | 8 | Actual |
| 22541 | 48.63 | 2023-12-29 | 74 | 6 | 12 | Actual |
| 962 | 352.60 | 2022-04-30 | 74 | 1 | 8 | Actual |
| 12692 | 191.00 | 2023-03-31 | 74 | 1 | 5 | Actual |
| 26084 | 105.00 | 2024-04-29 | 74 | 4 | 6 | Actual |
Generated 2025-05-30 05:24:03.826 UTC