[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 517 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30293 | 244.00 | 2024-09-02 | 74 | 6 | 3 | Actual |
| 6293 | 111.00 | 2022-10-03 | 74 | 5 | 6 | Actual |
| 26202 | 514.00 | 2024-05-02 | 74 | 1 | 7 | Actual |
| 38679 | 164.00 | 2025-04-03 | 74 | 6 | 6 | Actual |
| 21657 | 323.00 | 2024-01-01 | 74 | 6 | 3 | Actual |
| 33223 | 389.06 | 2024-11-02 | 74 | 1 | 11 | Actual |
| 17470 | 43.31 | 2023-08-03 | 74 | 2 | 12 | Actual |
| 17324 | 149.70 | 2023-08-03 | 74 | 4 | 11 | Actual |
| 22450 | 163.53 | 2024-01-01 | 74 | 6 | 11 | Actual |
| 33131 | 485.94 | 2024-11-02 | 74 | 2 | 8 | Actual |
| 13893 | 141.00 | 2023-05-03 | 74 | 4 | 6 | Actual |
| 9140 | 90.00 | 2023-01-01 | 74 | 7 | 3 | Budget |
| 1614 | 125.00 | 2022-06-03 | 74 | 1 | 6 | Actual |
| 10040 | 240.48 | 2023-01-01 | 74 | 6 | 8 | Actual |
| 38145 | 741.62 | 2025-03-03 | 74 | 2 | 13 | Actual |
| 7802 | 200.00 | 2022-11-03 | 74 | 6 | 8 | Budget |
| 1286 | 107.00 | 2022-06-03 | 74 | 7 | 3 | Actual |
| 34045 | 146.00 | 2024-12-03 | 74 | 5 | 6 | Actual |
| 35144 | 194.00 | 2025-01-01 | 74 | 3 | 6 | Actual |
| 27132 | 133.00 | 2024-06-02 | 74 | 1 | 6 | Actual |
| 34288 | 508.67 | 2024-12-03 | 74 | 6 | 8 | Actual |
| 27743 | 405.02 | 2024-06-02 | 74 | 1 | 12 | Actual |
| 21623 | 344.00 | 2024-01-01 | 74 | 1 | 3 | Actual |
| 5169 | 135.00 | 2022-09-03 | 74 | 5 | 6 | Actual |
| 9386 | 208.00 | 2023-01-01 | 74 | 6 | 5 | Actual |
| 22066 | 198.00 | 2024-01-01 | 74 | 6 | 6 | Actual |
| 35818 | 559.16 | 2025-01-01 | 74 | 1 | 13 | Actual |
| 13304 | 200.00 | 2023-04-03 | 74 | 1 | 8 | Budget |
| 30619 | 123.00 | 2024-09-02 | 74 | 3 | 6 | Actual |
| 33103 | 628.37 | 2024-11-02 | 74 | 1 | 8 | Actual |
| 21212 | 654.12 | 2023-12-04 | 74 | 1 | 8 | Actual |
| 16210 | 188.00 | 2023-07-04 | 74 | 1 | 11 | Actual |
| 27804 | 314.59 | 2024-06-02 | 74 | 6 | 12 | Actual |
| 22244 | 602.61 | 2024-01-01 | 74 | 2 | 8 | Actual |
| 11048 | 346.54 | 2023-02-01 | 74 | 1 | 8 | Actual |
| 31090 | 289.06 | 2024-09-02 | 74 | 6 | 11 | Actual |
| 15649 | 313.00 | 2023-07-04 | 74 | 6 | 4 | Actual |
| 4697 | 200.00 | 2022-09-03 | 74 | 1 | 4 | Budget |
| 28895 | 350.77 | 2024-07-03 | 74 | 1 | 12 | Actual |
| 26084 | 105.00 | 2024-05-02 | 74 | 4 | 6 | Actual |
| 3576 | 215.00 | 2022-08-03 | 74 | 1 | 4 | Actual |
| 21414 | 211.40 | 2023-12-04 | 74 | 4 | 11 | Actual |
| 35527 | 298.64 | 2025-01-01 | 74 | 2 | 11 | Actual |
| 32508 | 416.00 | 2024-11-02 | 74 | 1 | 3 | Actual |
| 18809 | 344.00 | 2023-10-03 | 74 | 6 | 5 | Actual |
| 13812 | 172.00 | 2023-05-03 | 74 | 1 | 6 | Actual |
| 11849 | 100.00 | 2023-03-03 | 74 | 4 | 6 | Budget |
| 12424 | 100.00 | 2023-04-03 | 74 | 6 | 3 | Budget |
| 10365 | 192.00 | 2023-02-01 | 74 | 6 | 4 | Actual |
| 33993 | 128.00 | 2024-12-03 | 74 | 3 | 6 | Actual |
| 38353 | 344.00 | 2025-04-03 | 74 | 1 | 4 | Actual |
| 22541 | 48.63 | 2024-01-01 | 74 | 6 | 12 | Actual |
| 6150 | 109.00 | 2022-10-03 | 74 | 2 | 6 | Actual |
| 34134 | 510.00 | 2024-12-03 | 74 | 1 | 7 | Actual |
| 34875 | 212.00 | 2025-01-01 | 74 | 7 | 3 | Actual |
| 24047 | 188.00 | 2024-03-02 | 74 | 6 | 6 | Actual |
| 7273 | 166.00 | 2022-11-03 | 74 | 2 | 6 | Actual |
| 29287 | 414.00 | 2024-08-02 | 74 | 6 | 4 | Actual |
| 21981 | 188.00 | 2024-01-01 | 74 | 3 | 6 | Actual |
| 39004 | 336.94 | 2025-04-03 | 74 | 3 | 11 | Actual |
| 34903 | 403.00 | 2025-01-01 | 74 | 1 | 4 | Actual |
| 4431 | 200.00 | 2022-08-03 | 74 | 6 | 8 | Budget |
| 12930 | 124.00 | 2023-04-03 | 74 | 3 | 6 | Actual |
| 6898 | 79.00 | 2022-11-03 | 74 | 7 | 3 | Actual |
Generated 2025-06-02 19:35:26.855 UTC