[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 493 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8817 | 200.00 | 2022-11-30 | 74 | 1 | 8 | Budget |
| 24104 | 329.00 | 2024-02-27 | 74 | 1 | 7 | Actual |
| 31210 | 457.15 | 2024-08-29 | 74 | 6 | 12 | Actual |
| 4431 | 200.00 | 2022-07-30 | 74 | 6 | 8 | Budget |
| 3718 | 200.00 | 2022-07-30 | 74 | 1 | 5 | Budget |
| 39004 | 336.94 | 2025-03-30 | 74 | 3 | 11 | Actual |
| 822 | 200.00 | 2022-04-29 | 74 | 1 | 7 | Budget |
| 23757 | 224.00 | 2024-02-27 | 74 | 6 | 4 | Actual |
| 27862 | 764.42 | 2024-05-29 | 74 | 1 | 13 | Actual |
| 2133 | 200.00 | 2022-05-30 | 74 | 2 | 8 | Budget |
| 20413 | 202.89 | 2023-10-30 | 74 | 5 | 11 | Actual |
| 8394 | 134.00 | 2022-11-30 | 74 | 2 | 6 | Actual |
| 13623 | 274.00 | 2023-04-29 | 74 | 1 | 4 | Actual |
| 1209 | 135.00 | 2022-05-30 | 74 | 6 | 3 | Actual |
| 39031 | 381.62 | 2025-03-30 | 74 | 4 | 11 | Actual |
| 2983 | 158.00 | 2022-06-30 | 74 | 6 | 6 | Actual |
| 27651 | 289.06 | 2024-05-29 | 74 | 5 | 11 | Actual |
| 25347 | 142.25 | 2024-03-29 | 74 | 1 | 11 | Actual |
| 9713 | 100.00 | 2022-12-28 | 74 | 6 | 6 | Budget |
| 2273 | 100.00 | 2022-06-30 | 74 | 1 | 3 | Budget |
| 25606 | 48.63 | 2024-03-29 | 74 | 6 | 12 | Actual |
| 20092 | 384.00 | 2023-10-30 | 74 | 1 | 7 | Actual |
| 38646 | 125.00 | 2025-03-30 | 74 | 5 | 6 | Actual |
| 23313 | 241.19 | 2024-01-28 | 74 | 1 | 11 | Actual |
| 24879 | 268.00 | 2024-03-29 | 74 | 6 | 5 | Actual |
| 25489 | 189.06 | 2024-03-29 | 74 | 6 | 11 | Actual |
| 17443 | 27.36 | 2023-07-30 | 74 | 1 | 12 | Actual |
| 8737 | 200.00 | 2022-11-30 | 74 | 6 | 7 | Budget |
| 9609 | 200.00 | 2022-12-28 | 74 | 4 | 6 | Budget |
| 20304 | 212.47 | 2023-10-30 | 74 | 1 | 11 | Actual |
| 8127 | 280.00 | 2022-11-30 | 74 | 6 | 4 | Budget |
| 28722 | 218.85 | 2024-06-29 | 74 | 2 | 11 | Actual |
| 19304 | 127.36 | 2023-09-29 | 74 | 2 | 11 | Actual |
| 13839 | 150.00 | 2023-04-29 | 74 | 2 | 6 | Actual |
| 29493 | 149.00 | 2024-07-29 | 74 | 3 | 6 | Actual |
| 35196 | 117.00 | 2024-12-28 | 74 | 5 | 6 | Actual |
| 23815 | 298.00 | 2024-02-27 | 74 | 1 | 5 | Actual |
| 35170 | 133.00 | 2024-12-28 | 74 | 4 | 6 | Actual |
| 10444 | 200.00 | 2023-01-28 | 74 | 1 | 5 | Budget |
| 34726 | 717.05 | 2024-11-29 | 74 | 6 | 13 | Actual |
| 28776 | 241.19 | 2024-06-29 | 74 | 4 | 11 | Actual |
| 31504 | 444.00 | 2024-09-28 | 74 | 1 | 4 | Actual |
| 10831 | 100.00 | 2023-01-28 | 74 | 6 | 6 | Budget |
| 349 | 192.00 | 2022-04-29 | 74 | 1 | 5 | Actual |
| 31176 | 465.66 | 2024-08-29 | 74 | 2 | 12 | Actual |
| 14960 | 144.00 | 2023-05-30 | 74 | 6 | 6 | Actual |
| 9930 | 200.00 | 2022-12-28 | 74 | 1 | 8 | Budget |
| 15110 | 476.85 | 2023-05-30 | 74 | 1 | 8 | Actual |
| 26772 | 694.25 | 2024-04-28 | 74 | 6 | 13 | Actual |
| 37238 | 480.00 | 2025-02-27 | 74 | 6 | 4 | Actual |
| 29252 | 499.00 | 2024-07-29 | 74 | 1 | 4 | Actual |
| 17242 | 163.53 | 2023-07-30 | 74 | 1 | 11 | Actual |
| 9852 | 200.00 | 2022-12-28 | 74 | 6 | 7 | Budget |
| 38539 | 185.00 | 2025-03-30 | 74 | 1 | 6 | Actual |
| 30169 | 638.11 | 2024-07-29 | 74 | 2 | 13 | Actual |
| 16265 | 141.19 | 2023-06-30 | 74 | 3 | 11 | Actual |
| 32543 | 253.00 | 2024-10-29 | 74 | 6 | 3 | Actual |
| 22158 | 329.00 | 2023-12-28 | 74 | 6 | 7 | Actual |
| 11895 | 100.00 | 2023-02-27 | 74 | 5 | 6 | Budget |
| 35818 | 559.16 | 2024-12-28 | 74 | 1 | 13 | Actual |
| 20712 | 391.00 | 2023-11-30 | 74 | 7 | 3 | Actual |
| 39212 | 425.24 | 2025-03-30 | 74 | 6 | 12 | Actual |
| 16353 | 213.53 | 2023-06-30 | 74 | 6 | 11 | Actual |
| 14459 | 36.93 | 2023-04-29 | 74 | 6 | 12 | Actual |
Generated 2025-05-29 21:55:37.108 UTC