[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 511 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16265 | 141.19 | 2023-06-25 | 74 | 3 | 11 | Actual |
| 20246 | 673.82 | 2023-10-25 | 74 | 6 | 8 | Actual |
| 31419 | 236.00 | 2024-09-23 | 74 | 6 | 3 | Actual |
| 36239 | 174.00 | 2025-01-23 | 74 | 1 | 6 | Actual |
| 32041 | 516.24 | 2024-09-23 | 74 | 6 | 8 | Actual |
| 29635 | 520.00 | 2024-07-24 | 74 | 1 | 7 | Actual |
| 23722 | 244.00 | 2024-02-22 | 74 | 1 | 4 | Actual |
| 20867 | 336.00 | 2023-11-25 | 74 | 6 | 5 | Actual |
| 7146 | 267.00 | 2022-10-25 | 74 | 6 | 5 | Actual |
| 22690 | 297.00 | 2024-01-23 | 74 | 7 | 3 | Actual |
| 38233 | 288.00 | 2025-03-25 | 74 | 1 | 3 | Actual |
| 23135 | 412.00 | 2024-01-23 | 74 | 6 | 7 | Actual |
| 208 | 240.00 | 2022-04-24 | 74 | 1 | 4 | Actual |
| 29075 | 452.14 | 2024-06-24 | 74 | 6 | 13 | Actual |
| 6898 | 79.00 | 2022-10-25 | 74 | 7 | 3 | Actual |
| 2596 | 200.00 | 2022-06-25 | 74 | 1 | 5 | Budget |
| 410 | 248.00 | 2022-04-24 | 74 | 6 | 5 | Actual |
| 39004 | 336.94 | 2025-03-25 | 74 | 3 | 11 | Actual |
| 8597 | 100.00 | 2022-11-25 | 74 | 6 | 6 | Budget |
| 27272 | 167.00 | 2024-05-24 | 74 | 6 | 6 | Actual |
| 36731 | 362.47 | 2025-01-23 | 74 | 4 | 11 | Actual |
| 37296 | 466.00 | 2025-02-22 | 74 | 1 | 5 | Actual |
| 27862 | 764.42 | 2024-05-24 | 74 | 1 | 13 | Actual |
| 5027 | 100.00 | 2022-08-25 | 74 | 2 | 6 | Budget |
| 35196 | 117.00 | 2024-12-23 | 74 | 5 | 6 | Actual |
| 31210 | 457.15 | 2024-08-24 | 74 | 6 | 12 | Actual |
| 2983 | 158.00 | 2022-06-25 | 74 | 6 | 6 | Actual |
| 35144 | 194.00 | 2024-12-23 | 74 | 3 | 6 | Actual |
| 26058 | 101.00 | 2024-04-23 | 74 | 3 | 6 | Actual |
| 17443 | 27.36 | 2023-07-25 | 74 | 1 | 12 | Actual |
| 7475 | 129.00 | 2022-10-25 | 74 | 6 | 6 | Actual |
| 22508 | 28.42 | 2023-12-23 | 74 | 1 | 12 | Actual |
| 31029 | 280.55 | 2024-08-24 | 74 | 3 | 11 | Actual |
| 25077 | 161.00 | 2024-03-24 | 74 | 6 | 6 | Actual |
| 16939 | 153.00 | 2023-07-25 | 74 | 5 | 6 | Actual |
| 11049 | 200.00 | 2023-01-23 | 74 | 1 | 8 | Budget |
| 16032 | 382.00 | 2023-06-25 | 74 | 6 | 7 | Actual |
| 36909 | 463.53 | 2025-01-23 | 74 | 6 | 12 | Actual |
| 8816 | 376.85 | 2022-11-25 | 74 | 1 | 8 | Actual |
| 14134 | 670.79 | 2023-04-24 | 74 | 2 | 8 | Actual |
| 25726 | 296.00 | 2024-04-23 | 74 | 6 | 3 | Actual |
| 11297 | 109.00 | 2023-02-22 | 74 | 6 | 3 | Actual |
| 12283 | 254.12 | 2023-02-22 | 74 | 6 | 8 | Actual |
| 34996 | 346.00 | 2024-12-23 | 74 | 1 | 5 | Actual |
| 37678 | 542.00 | 2025-02-22 | 74 | 1 | 8 | Actual |
| 16859 | 172.00 | 2023-07-25 | 74 | 2 | 6 | Actual |
| 30916 | 637.46 | 2024-08-24 | 74 | 6 | 8 | Actual |
| 30413 | 439.00 | 2024-08-24 | 74 | 6 | 4 | Actual |
| 39270 | 622.32 | 2025-03-25 | 74 | 1 | 13 | Actual |
| 26983 | 408.00 | 2024-05-24 | 74 | 6 | 4 | Actual |
| 38620 | 129.00 | 2025-03-25 | 74 | 4 | 6 | Actual |
| 3203 | 200.00 | 2022-06-25 | 74 | 1 | 8 | Budget |
| 28339 | 202.00 | 2024-06-24 | 74 | 3 | 6 | Actual |
| 31797 | 136.00 | 2024-09-23 | 74 | 5 | 6 | Actual |
| 13304 | 200.00 | 2023-03-25 | 74 | 1 | 8 | Budget |
| 39031 | 381.62 | 2025-03-25 | 74 | 4 | 11 | Actual |
| 20413 | 202.89 | 2023-10-25 | 74 | 5 | 11 | Actual |
| 29042 | 767.93 | 2024-06-24 | 74 | 2 | 13 | Actual |
| 5823 | 195.00 | 2022-09-24 | 74 | 1 | 4 | Actual |
| 36054 | 529.00 | 2025-01-23 | 74 | 1 | 4 | Actual |
| 31830 | 141.00 | 2024-09-23 | 74 | 6 | 6 | Actual |
| 35407 | 519.27 | 2024-12-23 | 74 | 2 | 8 | Actual |
| 4373 | 200.00 | 2022-07-25 | 74 | 2 | 8 | Budget |
| 9655 | 100.00 | 2022-12-23 | 74 | 5 | 6 | Budget |
Generated 2025-05-24 22:59:03.243 UTC