[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 471 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30704 | 157.00 | 2024-08-31 | 74 | 6 | 6 | Actual |
| 4325 | 200.00 | 2022-08-01 | 74 | 1 | 8 | Budget |
| 21834 | 304.00 | 2023-12-30 | 74 | 1 | 5 | Actual |
| 15855 | 119.00 | 2023-07-02 | 74 | 3 | 6 | Actual |
| 29345 | 344.00 | 2024-07-31 | 74 | 1 | 5 | Actual |
| 12753 | 200.00 | 2023-04-01 | 74 | 6 | 5 | Budget |
| 7614 | 235.00 | 2022-11-01 | 74 | 6 | 7 | Actual |
| 1010 | 222.30 | 2022-05-01 | 74 | 2 | 8 | Actual |
| 11802 | 170.00 | 2023-03-01 | 74 | 3 | 6 | Actual |
| 24752 | 246.00 | 2024-03-31 | 74 | 1 | 4 | Actual |
| 2653 | 200.00 | 2022-07-02 | 74 | 6 | 5 | Budget |
| 20092 | 384.00 | 2023-11-01 | 74 | 1 | 7 | Actual |
| 26561 | 145.44 | 2024-04-30 | 74 | 6 | 11 | Actual |
| 24196 | 657.15 | 2024-02-29 | 74 | 1 | 8 | Actual |
| 19950 | 140.00 | 2023-11-01 | 74 | 3 | 6 | Actual |
| 2732 | 155.00 | 2022-07-02 | 74 | 1 | 6 | Actual |
| 4759 | 167.00 | 2022-09-01 | 74 | 6 | 4 | Actual |
| 20655 | 393.00 | 2023-12-02 | 74 | 6 | 3 | Actual |
| 35527 | 298.64 | 2024-12-30 | 74 | 2 | 11 | Actual |
| 25908 | 257.00 | 2024-04-30 | 74 | 1 | 5 | Actual |
| 26418 | 133.74 | 2024-04-30 | 74 | 1 | 11 | Actual |
| 13414 | 252.60 | 2023-04-01 | 74 | 6 | 8 | Actual |
| 12613 | 200.00 | 2023-04-01 | 74 | 6 | 4 | Budget |
| 11626 | 173.00 | 2023-03-01 | 74 | 6 | 5 | Actual |
| 23513 | 28.42 | 2024-01-30 | 74 | 1 | 12 | Actual |
| 2194 | 345.03 | 2022-06-01 | 74 | 6 | 8 | Actual |
| 5775 | 104.00 | 2022-10-01 | 74 | 7 | 3 | Actual |
| 31029 | 280.55 | 2024-08-31 | 74 | 3 | 11 | Actual |
| 17385 | 181.61 | 2023-08-01 | 74 | 6 | 11 | Actual |
| 27272 | 167.00 | 2024-05-31 | 74 | 6 | 6 | Actual |
| 35878 | 790.74 | 2024-12-30 | 74 | 6 | 13 | Actual |
| 6573 | 384.42 | 2022-10-01 | 74 | 1 | 8 | Actual |
| 38771 | 310.00 | 2025-04-01 | 74 | 6 | 7 | Actual |
| 23255 | 619.27 | 2024-01-30 | 74 | 6 | 8 | Actual |
| 26110 | 78.00 | 2024-04-30 | 74 | 5 | 6 | Actual |
| 9562 | 100.00 | 2022-12-30 | 74 | 3 | 6 | Budget |
| 2410 | 111.00 | 2022-07-02 | 74 | 7 | 3 | Actual |
| 17150 | 493.51 | 2023-08-01 | 74 | 2 | 8 | Actual |
| 16939 | 153.00 | 2023-08-01 | 74 | 5 | 6 | Actual |
| 8538 | 148.00 | 2022-12-02 | 74 | 5 | 6 | Actual |
| 35727 | 411.41 | 2024-12-30 | 74 | 2 | 12 | Actual |
| 14847 | 176.00 | 2023-06-01 | 74 | 2 | 6 | Actual |
| 28284 | 189.00 | 2024-07-01 | 74 | 1 | 6 | Actual |
| 15907 | 186.00 | 2023-07-02 | 74 | 5 | 6 | Actual |
| 34019 | 160.00 | 2024-12-01 | 74 | 4 | 6 | Actual |
| 32241 | 364.60 | 2024-09-30 | 74 | 6 | 11 | Actual |
| 8444 | 100.00 | 2022-12-02 | 74 | 3 | 6 | Budget |
| 7553 | 200.00 | 2022-11-01 | 74 | 1 | 7 | Budget |
| 3576 | 215.00 | 2022-08-01 | 74 | 1 | 4 | Actual |
| 32154 | 228.42 | 2024-09-30 | 74 | 3 | 11 | Actual |
| 682 | 100.00 | 2022-05-01 | 74 | 5 | 6 | Budget |
| 31717 | 153.00 | 2024-09-30 | 74 | 2 | 6 | Actual |
| 28895 | 350.77 | 2024-07-01 | 74 | 1 | 12 | Actual |
| 7085 | 193.00 | 2022-11-01 | 74 | 1 | 5 | Actual |
| 31690 | 186.00 | 2024-09-30 | 74 | 1 | 6 | Actual |
| 13305 | 290.48 | 2023-04-01 | 74 | 1 | 8 | Actual |
| 27329 | 386.00 | 2024-05-31 | 74 | 1 | 7 | Actual |
| 33880 | 405.00 | 2024-12-01 | 74 | 6 | 5 | Actual |
| 10040 | 240.48 | 2022-12-30 | 74 | 6 | 8 | Actual |
| 33339 | 320.98 | 2024-10-31 | 74 | 6 | 11 | Actual |
| 30169 | 638.11 | 2024-07-31 | 74 | 2 | 13 | Actual |
| 30293 | 244.00 | 2024-08-31 | 74 | 6 | 3 | Actual |
| 19625 | 410.00 | 2023-11-01 | 74 | 6 | 3 | Actual |
| 38325 | 186.00 | 2025-04-01 | 74 | 7 | 3 | Actual |
Generated 2025-05-31 03:49:49.482 UTC