[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 521 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7224 | 200.00 | 2022-10-23 | 74 | 1 | 6 | Budget |
| 22244 | 602.61 | 2023-12-21 | 74 | 2 | 8 | Actual |
| 23850 | 230.00 | 2024-02-20 | 74 | 6 | 5 | Actual |
| 21441 | 163.53 | 2023-11-23 | 74 | 5 | 11 | Actual |
| 31539 | 337.00 | 2024-09-21 | 74 | 6 | 4 | Actual |
| 15997 | 318.00 | 2023-06-23 | 74 | 1 | 7 | Actual |
| 7007 | 272.00 | 2022-10-23 | 74 | 6 | 4 | Actual |
| 31148 | 328.42 | 2024-08-22 | 74 | 1 | 12 | Actual |
| 11563 | 205.00 | 2023-02-20 | 74 | 1 | 5 | Actual |
| 28391 | 120.00 | 2024-06-22 | 74 | 5 | 6 | Actual |
| 32241 | 364.60 | 2024-09-21 | 74 | 6 | 11 | Actual |
| 12033 | 170.00 | 2023-02-20 | 74 | 1 | 7 | Actual |
| 2132 | 364.72 | 2022-05-23 | 74 | 2 | 8 | Actual |
| 37706 | 648.06 | 2025-02-20 | 74 | 2 | 8 | Actual |
| 14727 | 277.00 | 2023-05-23 | 74 | 1 | 5 | Actual |
| 10724 | 100.00 | 2023-01-21 | 74 | 4 | 6 | Budget |
| 37907 | 319.91 | 2025-02-20 | 74 | 5 | 11 | Actual |
| 17501 | 39.06 | 2023-07-23 | 74 | 6 | 12 | Actual |
| 21868 | 226.00 | 2023-12-21 | 74 | 6 | 5 | Actual |
| 34401 | 234.81 | 2024-11-22 | 74 | 3 | 11 | Actual |
| 37296 | 466.00 | 2025-02-20 | 74 | 1 | 5 | Actual |
| 30378 | 346.00 | 2024-08-22 | 74 | 1 | 4 | Actual |
| 37389 | 138.00 | 2025-02-20 | 74 | 1 | 6 | Actual |
| 11704 | 179.00 | 2023-02-20 | 74 | 1 | 6 | Actual |
| 14550 | 395.00 | 2023-05-23 | 74 | 6 | 3 | Actual |
| 25227 | 442.00 | 2024-03-22 | 74 | 1 | 8 | Actual |
| 23815 | 298.00 | 2024-02-20 | 74 | 1 | 5 | Actual |
| 21714 | 361.00 | 2023-12-21 | 74 | 7 | 3 | Actual |
| 12832 | 143.00 | 2023-03-23 | 74 | 1 | 6 | Actual |
| 5307 | 166.00 | 2022-08-23 | 74 | 1 | 7 | Actual |
| 17064 | 382.00 | 2023-07-23 | 74 | 6 | 7 | Actual |
| 25691 | 312.00 | 2024-04-21 | 74 | 1 | 3 | Actual |
| 20447 | 193.32 | 2023-10-23 | 74 | 6 | 11 | Actual |
| 2982 | 200.00 | 2022-06-23 | 74 | 6 | 6 | Budget |
| 8490 | 168.00 | 2022-11-23 | 74 | 4 | 6 | Actual |
| 2459 | 280.00 | 2022-06-23 | 74 | 1 | 4 | Budget |
| 31979 | 625.34 | 2024-09-21 | 74 | 1 | 8 | Actual |
| 8675 | 215.00 | 2022-11-23 | 74 | 1 | 7 | Actual |
| 22363 | 225.23 | 2023-12-21 | 74 | 2 | 11 | Actual |
| 35144 | 194.00 | 2024-12-21 | 74 | 3 | 6 | Actual |
| 4697 | 200.00 | 2022-08-23 | 74 | 1 | 4 | Budget |
| 31384 | 392.00 | 2024-09-21 | 74 | 1 | 3 | Actual |
| 33251 | 366.72 | 2024-10-22 | 74 | 2 | 11 | Actual |
| 5447 | 278.36 | 2022-08-23 | 74 | 1 | 8 | Actual |
| 38446 | 325.00 | 2025-03-23 | 74 | 1 | 5 | Actual |
| 2194 | 345.03 | 2022-05-23 | 74 | 6 | 8 | Actual |
| 7693 | 200.00 | 2022-10-23 | 74 | 1 | 8 | Budget |
| 10040 | 240.48 | 2022-12-21 | 74 | 6 | 8 | Actual |
| 8864 | 254.12 | 2022-11-23 | 74 | 2 | 8 | Actual |
| 30564 | 152.00 | 2024-08-22 | 74 | 1 | 6 | Actual |
| 20002 | 138.00 | 2023-10-23 | 74 | 5 | 6 | Actual |
| 22277 | 434.42 | 2023-12-21 | 74 | 6 | 8 | Actual |
| 33788 | 490.00 | 2024-11-22 | 74 | 6 | 4 | Actual |
| 23010 | 154.00 | 2024-01-21 | 74 | 5 | 6 | Actual |
| 31717 | 153.00 | 2024-09-21 | 74 | 2 | 6 | Actual |
| 10830 | 120.00 | 2023-01-21 | 74 | 6 | 6 | Actual |
| 18271 | 242.25 | 2023-08-23 | 74 | 1 | 11 | Actual |
| 9248 | 255.00 | 2022-12-21 | 74 | 6 | 4 | Actual |
| 208 | 240.00 | 2022-04-22 | 74 | 1 | 4 | Actual |
| 7880 | 100.00 | 2022-11-23 | 74 | 1 | 3 | Budget |
| 34019 | 160.00 | 2024-11-22 | 74 | 4 | 6 | Actual |
| 27187 | 192.00 | 2024-05-22 | 74 | 3 | 6 | Actual |
| 18774 | 290.00 | 2023-09-22 | 74 | 1 | 5 | Actual |
| 635 | 200.00 | 2022-04-22 | 74 | 4 | 6 | Budget |
Generated 2025-05-22 07:59:37.737 UTC