[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 5 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37880 | 219.91 | 2025-03-03 | 74 | 4 | 11 | Actual |
| 6151 | 100.00 | 2022-10-03 | 74 | 2 | 6 | Budget |
| 12033 | 170.00 | 2023-03-03 | 74 | 1 | 7 | Actual |
| 15437 | 32.67 | 2023-06-03 | 74 | 6 | 12 | Actual |
| 5697 | 93.00 | 2022-10-03 | 74 | 6 | 3 | Actual |
| 10040 | 240.48 | 2023-01-01 | 74 | 6 | 8 | Actual |
| 30258 | 338.00 | 2024-09-02 | 74 | 1 | 3 | Actual |
| 9063 | 101.00 | 2023-01-01 | 74 | 6 | 3 | Actual |
| 22930 | 132.00 | 2024-02-01 | 74 | 2 | 6 | Actual |
| 19710 | 283.00 | 2023-11-03 | 74 | 1 | 4 | Actual |
| 28311 | 134.00 | 2024-07-03 | 74 | 2 | 6 | Actual |
| 18059 | 342.00 | 2023-09-03 | 74 | 1 | 7 | Actual |
| 34938 | 429.00 | 2025-01-01 | 74 | 6 | 4 | Actual |
| 25375 | 186.93 | 2024-04-02 | 74 | 2 | 11 | Actual |
| 21240 | 554.12 | 2023-12-04 | 74 | 2 | 8 | Actual |
| 8491 | 200.00 | 2022-12-04 | 74 | 4 | 6 | Budget |
| 491 | 100.00 | 2022-05-03 | 74 | 1 | 6 | Budget |
| 22690 | 297.00 | 2024-02-01 | 74 | 7 | 3 | Actual |
| 28837 | 357.15 | 2024-07-03 | 74 | 6 | 11 | Actual |
| 23313 | 241.19 | 2024-02-01 | 74 | 1 | 11 | Actual |
| 35499 | 300.76 | 2025-01-01 | 74 | 1 | 11 | Actual |
| 33993 | 128.00 | 2024-12-03 | 74 | 3 | 6 | Actual |
| 26949 | 514.00 | 2024-06-02 | 74 | 1 | 4 | Actual |
| 10364 | 200.00 | 2023-02-01 | 74 | 6 | 4 | Budget |
| 38539 | 185.00 | 2025-04-03 | 74 | 1 | 6 | Actual |
| 5774 | 100.00 | 2022-10-03 | 74 | 7 | 3 | Budget |
| 28391 | 120.00 | 2024-07-03 | 74 | 5 | 6 | Actual |
| 8394 | 134.00 | 2022-12-04 | 74 | 2 | 6 | Actual |
| 25547 | 45.44 | 2024-04-02 | 74 | 1 | 12 | Actual |
| 29876 | 289.06 | 2024-08-02 | 74 | 2 | 11 | Actual |
| 5228 | 104.00 | 2022-09-03 | 74 | 6 | 6 | Actual |
| 34818 | 383.00 | 2025-01-01 | 74 | 6 | 3 | Actual |
| 35170 | 133.00 | 2025-01-01 | 74 | 4 | 6 | Actual |
| 33544 | 711.79 | 2024-11-02 | 74 | 2 | 13 | Actual |
| 14228 | 142.25 | 2023-05-03 | 74 | 1 | 11 | Actual |
| 29465 | 148.00 | 2024-08-02 | 74 | 2 | 6 | Actual |
| 23455 | 188.00 | 2024-02-01 | 74 | 6 | 11 | Actual |
| 24724 | 323.00 | 2024-04-02 | 74 | 7 | 3 | Actual |
| 39270 | 622.32 | 2025-04-03 | 74 | 1 | 13 | Actual |
| 25077 | 161.00 | 2024-04-02 | 74 | 6 | 6 | Actual |
| 3061 | 232.00 | 2022-07-04 | 74 | 1 | 7 | Actual |
| 35089 | 116.00 | 2025-01-01 | 74 | 1 | 6 | Actual |
| 1535 | 200.00 | 2022-06-03 | 74 | 6 | 5 | Budget |
| 28923 | 336.94 | 2024-07-03 | 74 | 2 | 12 | Actual |
| 12613 | 200.00 | 2023-04-03 | 74 | 6 | 4 | Budget |
| 9791 | 200.00 | 2023-01-01 | 74 | 1 | 7 | Budget |
| 23221 | 608.67 | 2024-02-01 | 74 | 2 | 8 | Actual |
| 14283 | 217.78 | 2023-05-03 | 74 | 3 | 11 | Actual |
| 21 | 100.00 | 2022-05-03 | 74 | 1 | 3 | Budget |
| 30974 | 255.02 | 2024-09-02 | 74 | 1 | 11 | Actual |
| 4900 | 200.00 | 2022-09-03 | 74 | 6 | 5 | Budget |
| 9140 | 90.00 | 2023-01-01 | 74 | 7 | 3 | Budget |
| 16972 | 131.00 | 2023-08-03 | 74 | 6 | 6 | Actual |
| 35818 | 559.16 | 2025-01-01 | 74 | 1 | 13 | Actual |
| 33131 | 485.94 | 2024-11-02 | 74 | 2 | 8 | Actual |
| 10119 | 100.00 | 2023-02-01 | 74 | 1 | 3 | Budget |
| 1866 | 200.00 | 2022-06-03 | 74 | 6 | 6 | Budget |
| 2983 | 158.00 | 2022-07-04 | 74 | 6 | 6 | Actual |
| 21006 | 156.00 | 2023-12-04 | 74 | 4 | 6 | Actual |
| 16887 | 208.00 | 2023-08-03 | 74 | 3 | 6 | Actual |
| 7613 | 200.00 | 2022-11-03 | 74 | 6 | 7 | Budget |
| 23757 | 224.00 | 2024-03-02 | 74 | 6 | 4 | Actual |
| 33753 | 376.00 | 2024-12-03 | 74 | 1 | 4 | Actual |
| 29728 | 651.09 | 2024-08-02 | 74 | 1 | 8 | Actual |
Generated 2025-06-02 22:26:01.222 UTC