[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 496 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17150 | 493.51 | 2023-07-23 | 74 | 2 | 8 | Actual |
| 13304 | 200.00 | 2023-03-23 | 74 | 1 | 8 | Budget |
| 1662 | 96.00 | 2022-05-23 | 74 | 2 | 6 | Actual |
| 3203 | 200.00 | 2022-06-23 | 74 | 1 | 8 | Budget |
| 1474 | 200.00 | 2022-05-23 | 74 | 1 | 5 | Budget |
| 29252 | 499.00 | 2024-07-22 | 74 | 1 | 4 | Actual |
| 17944 | 141.00 | 2023-08-23 | 74 | 4 | 6 | Actual |
| 7225 | 157.00 | 2022-10-23 | 74 | 1 | 6 | Actual |
| 27979 | 272.00 | 2024-06-22 | 74 | 1 | 3 | Actual |
| 36239 | 174.00 | 2025-01-21 | 74 | 1 | 6 | Actual |
| 2084 | 288.97 | 2022-05-23 | 74 | 1 | 8 | Actual |
| 13085 | 100.00 | 2023-03-23 | 74 | 6 | 6 | Budget |
| 20413 | 202.89 | 2023-10-23 | 74 | 5 | 11 | Actual |
| 3309 | 200.00 | 2022-06-23 | 74 | 6 | 8 | Budget |
| 1614 | 125.00 | 2022-05-23 | 74 | 1 | 6 | Actual |
| 38949 | 376.30 | 2025-03-23 | 74 | 1 | 11 | Actual |
| 31797 | 136.00 | 2024-09-21 | 74 | 5 | 6 | Actual |
| 16681 | 203.00 | 2023-07-23 | 74 | 6 | 4 | Actual |
| 25848 | 221.00 | 2024-04-21 | 74 | 6 | 4 | Actual |
| 33103 | 628.37 | 2024-10-22 | 74 | 1 | 8 | Actual |
| 15285 | 149.70 | 2023-05-23 | 74 | 3 | 11 | Actual |
| 1209 | 135.00 | 2022-05-23 | 74 | 6 | 3 | Actual |
| 16887 | 208.00 | 2023-07-23 | 74 | 3 | 6 | Actual |
| 30761 | 397.00 | 2024-08-22 | 74 | 1 | 7 | Actual |
| 38060 | 393.32 | 2025-02-20 | 74 | 6 | 12 | Actual |
| 32127 | 219.91 | 2024-09-21 | 74 | 2 | 11 | Actual |
| 38857 | 493.51 | 2025-03-23 | 74 | 2 | 8 | Actual |
| 31327 | 780.21 | 2024-08-22 | 74 | 6 | 13 | Actual |
| 23395 | 200.76 | 2024-01-21 | 74 | 4 | 11 | Actual |
| 33544 | 711.79 | 2024-10-22 | 74 | 2 | 13 | Actual |
| 209 | 280.00 | 2022-04-22 | 74 | 1 | 4 | Budget |
| 2085 | 200.00 | 2022-05-23 | 74 | 1 | 8 | Budget |
| 38268 | 359.00 | 2025-03-23 | 74 | 6 | 3 | Actual |
| 29848 | 312.47 | 2024-07-22 | 74 | 1 | 11 | Actual |
| 20447 | 193.32 | 2023-10-23 | 74 | 6 | 11 | Actual |
| 4697 | 200.00 | 2022-08-23 | 74 | 1 | 4 | Budget |
| 36181 | 302.00 | 2025-01-21 | 74 | 6 | 5 | Actual |
| 21006 | 156.00 | 2023-11-23 | 74 | 4 | 6 | Actual |
| 29930 | 260.34 | 2024-07-22 | 74 | 4 | 11 | Actual |
| 34996 | 346.00 | 2024-12-21 | 74 | 1 | 5 | Actual |
| 6494 | 200.00 | 2022-09-22 | 74 | 6 | 7 | Budget |
| 28391 | 120.00 | 2024-06-22 | 74 | 5 | 6 | Actual |
| 34019 | 160.00 | 2024-11-22 | 74 | 4 | 6 | Actual |
| 821 | 255.00 | 2022-04-22 | 74 | 1 | 7 | Actual |
| 28602 | 599.58 | 2024-06-22 | 74 | 2 | 8 | Actual |
| 21119 | 414.00 | 2023-11-23 | 74 | 1 | 7 | Actual |
| 14727 | 277.00 | 2023-05-23 | 74 | 1 | 5 | Actual |
| 22541 | 48.63 | 2023-12-21 | 74 | 6 | 12 | Actual |
| 11801 | 100.00 | 2023-02-20 | 74 | 3 | 6 | Budget |
| 4185 | 237.00 | 2022-07-23 | 74 | 1 | 7 | Actual |
| 6946 | 256.00 | 2022-10-23 | 74 | 1 | 4 | Actual |
| 4696 | 220.00 | 2022-08-23 | 74 | 1 | 4 | Actual |
| 20332 | 124.17 | 2023-10-23 | 74 | 2 | 11 | Actual |
| 15052 | 327.00 | 2023-05-23 | 74 | 6 | 7 | Actual |
| 23135 | 412.00 | 2024-01-21 | 74 | 6 | 7 | Actual |
| 26297 | 563.21 | 2024-04-21 | 74 | 1 | 8 | Actual |
| 19534 | 39.06 | 2023-09-22 | 74 | 6 | 12 | Actual |
| 21360 | 211.40 | 2023-11-23 | 74 | 2 | 11 | Actual |
| 38891 | 464.73 | 2025-03-23 | 74 | 6 | 8 | Actual |
| 16859 | 172.00 | 2023-07-23 | 74 | 2 | 6 | Actual |
| 38646 | 125.00 | 2025-03-23 | 74 | 5 | 6 | Actual |
| 22390 | 213.53 | 2023-12-21 | 74 | 3 | 11 | Actual |
| 4325 | 200.00 | 2022-07-23 | 74 | 1 | 8 | Budget |
| 29042 | 767.93 | 2024-06-22 | 74 | 2 | 13 | Actual |
Generated 2025-05-22 03:19:51.951 UTC