[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 51 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6947 | 200.00 | 2022-11-03 | 74 | 1 | 4 | Budget |
| 17918 | 179.00 | 2023-09-03 | 74 | 3 | 6 | Actual |
| 2193 | 200.00 | 2022-06-03 | 74 | 6 | 8 | Budget |
| 8127 | 280.00 | 2022-12-04 | 74 | 6 | 4 | Budget |
| 15052 | 327.00 | 2023-06-03 | 74 | 6 | 7 | Actual |
| 28226 | 342.00 | 2024-07-03 | 74 | 6 | 5 | Actual |
| 15230 | 148.63 | 2023-06-03 | 74 | 1 | 11 | Actual |
| 31148 | 328.42 | 2024-09-02 | 74 | 1 | 12 | Actual |
| 24667 | 335.00 | 2024-04-02 | 74 | 6 | 3 | Actual |
| 10257 | 80.00 | 2023-02-01 | 74 | 7 | 3 | Budget |
| 32543 | 253.00 | 2024-11-02 | 74 | 6 | 3 | Actual |
| 20386 | 133.74 | 2023-11-03 | 74 | 4 | 11 | Actual |
| 11954 | 100.00 | 2023-03-03 | 74 | 6 | 6 | Budget |
| 5367 | 173.00 | 2022-09-03 | 74 | 6 | 7 | Actual |
| 29493 | 149.00 | 2024-08-02 | 74 | 3 | 6 | Actual |
| 409 | 200.00 | 2022-05-03 | 74 | 6 | 5 | Budget |
| 18299 | 168.85 | 2023-09-03 | 74 | 2 | 11 | Actual |
| 6432 | 200.00 | 2022-10-03 | 74 | 1 | 7 | Budget |
| 19591 | 501.00 | 2023-11-03 | 74 | 1 | 3 | Actual |
| 20246 | 673.82 | 2023-11-03 | 74 | 6 | 8 | Actual |
| 13919 | 141.00 | 2023-05-03 | 74 | 5 | 6 | Actual |
| 37880 | 219.91 | 2025-03-03 | 74 | 4 | 11 | Actual |
| 30471 | 356.00 | 2024-09-02 | 74 | 1 | 5 | Actual |
| 19184 | 551.09 | 2023-10-03 | 74 | 2 | 8 | Actual |
| 32895 | 166.00 | 2024-11-02 | 74 | 4 | 6 | Actual |
| 22277 | 434.42 | 2024-01-01 | 74 | 6 | 8 | Actual |
| 25691 | 312.00 | 2024-05-02 | 74 | 1 | 3 | Actual |
| 3529 | 100.00 | 2022-08-03 | 74 | 7 | 3 | Budget |
| 3310 | 246.54 | 2022-07-04 | 74 | 6 | 8 | Actual |
| 26446 | 103.95 | 2024-05-02 | 74 | 2 | 11 | Actual |
| 5555 | 213.21 | 2022-09-03 | 74 | 6 | 8 | Actual |
| 5961 | 200.00 | 2022-10-03 | 74 | 1 | 5 | Budget |
| 5556 | 200.00 | 2022-09-03 | 74 | 6 | 8 | Budget |
| 32451 | 545.12 | 2024-10-02 | 74 | 6 | 13 | Actual |
| 5026 | 118.00 | 2022-09-03 | 74 | 2 | 6 | Actual |
| 30084 | 344.38 | 2024-08-02 | 74 | 6 | 12 | Actual |
| 38325 | 186.00 | 2025-04-03 | 74 | 7 | 3 | Actual |
| 23757 | 224.00 | 2024-03-02 | 74 | 6 | 4 | Actual |
| 1208 | 100.00 | 2022-06-03 | 74 | 6 | 3 | Budget |
| 1806 | 100.00 | 2022-06-03 | 74 | 5 | 6 | Budget |
| 5495 | 200.00 | 2022-09-03 | 74 | 2 | 8 | Budget |
| 6898 | 79.00 | 2022-11-03 | 74 | 7 | 3 | Actual |
| 31029 | 280.55 | 2024-09-02 | 74 | 3 | 11 | Actual |
| 38026 | 443.32 | 2025-03-03 | 74 | 2 | 12 | Actual |
| 7474 | 100.00 | 2022-11-03 | 74 | 6 | 6 | Budget |
| 21657 | 323.00 | 2024-01-01 | 74 | 6 | 3 | Actual |
| 10969 | 200.00 | 2023-02-01 | 74 | 6 | 7 | Budget |
| 8346 | 118.00 | 2022-12-04 | 74 | 1 | 6 | Actual |
| 1395 | 271.00 | 2022-06-03 | 74 | 6 | 4 | Actual |
| 26739 | 459.16 | 2024-05-02 | 74 | 2 | 13 | Actual |
| 27597 | 301.83 | 2024-06-02 | 74 | 3 | 11 | Actual |
| 13657 | 276.00 | 2023-05-03 | 74 | 6 | 4 | Actual |
| 3855 | 100.00 | 2022-08-03 | 74 | 1 | 6 | Budget |
| 15312 | 200.76 | 2023-06-03 | 74 | 4 | 11 | Actual |
| 37586 | 363.00 | 2025-03-03 | 74 | 1 | 7 | Actual |
| 27922 | 671.44 | 2024-06-02 | 74 | 6 | 13 | Actual |
| 21533 | 42.25 | 2023-12-04 | 74 | 1 | 12 | Actual |
| 2132 | 364.72 | 2022-06-03 | 74 | 2 | 8 | Actual |
| 37238 | 480.00 | 2025-03-03 | 74 | 6 | 4 | Actual |
| 10039 | 200.00 | 2023-01-01 | 74 | 6 | 8 | Budget |
| 11097 | 200.00 | 2023-02-01 | 74 | 2 | 8 | Budget |
| 22690 | 297.00 | 2024-02-01 | 74 | 7 | 3 | Actual |
| 12929 | 100.00 | 2023-04-03 | 74 | 3 | 6 | Budget |
| 37389 | 138.00 | 2025-03-03 | 74 | 1 | 6 | Actual |
Generated 2025-06-03 01:02:24.404 UTC