[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 525 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18180 | 602.61 | 2023-08-23 | 74 | 2 | 8 | Actual |
| 21714 | 361.00 | 2023-12-21 | 74 | 7 | 3 | Actual |
| 2732 | 155.00 | 2022-06-23 | 74 | 1 | 6 | Actual |
| 539 | 100.00 | 2022-04-22 | 74 | 2 | 6 | Budget |
| 23255 | 619.27 | 2024-01-21 | 74 | 6 | 8 | Actual |
| 22541 | 48.63 | 2023-12-21 | 74 | 6 | 12 | Actual |
| 17122 | 454.12 | 2023-07-23 | 74 | 1 | 8 | Actual |
| 12754 | 210.00 | 2023-03-23 | 74 | 6 | 5 | Actual |
| 17805 | 266.00 | 2023-08-23 | 74 | 6 | 5 | Actual |
| 12424 | 100.00 | 2023-03-23 | 74 | 6 | 3 | Budget |
| 30854 | 773.82 | 2024-08-22 | 74 | 1 | 8 | Actual |
| 29728 | 651.09 | 2024-07-22 | 74 | 1 | 8 | Actual |
| 16739 | 322.00 | 2023-07-23 | 74 | 1 | 5 | Actual |
| 36471 | 352.00 | 2025-01-21 | 74 | 6 | 7 | Actual |
| 26297 | 563.21 | 2024-04-21 | 74 | 1 | 8 | Actual |
| 30882 | 479.88 | 2024-08-22 | 74 | 2 | 8 | Actual |
| 37620 | 354.00 | 2025-02-20 | 74 | 6 | 7 | Actual |
| 17351 | 123.10 | 2023-07-23 | 74 | 5 | 11 | Actual |
| 36790 | 383.74 | 2025-01-21 | 74 | 6 | 11 | Actual |
| 2596 | 200.00 | 2022-06-23 | 74 | 1 | 5 | Budget |
| 22598 | 416.00 | 2024-01-21 | 74 | 1 | 3 | Actual |
| 6102 | 137.00 | 2022-09-22 | 74 | 1 | 6 | Actual |
| 1712 | 100.00 | 2022-05-23 | 74 | 3 | 6 | Budget |
| 1867 | 144.00 | 2022-05-23 | 74 | 6 | 6 | Actual |
| 37853 | 311.40 | 2025-02-20 | 74 | 3 | 11 | Actual |
| 30591 | 108.00 | 2024-08-22 | 74 | 2 | 6 | Actual |
| 23989 | 113.00 | 2024-02-20 | 74 | 4 | 6 | Actual |
| 10909 | 200.00 | 2023-01-21 | 74 | 1 | 7 | Budget |
| 11158 | 200.00 | 2023-01-21 | 74 | 6 | 8 | Budget |
| 18094 | 329.00 | 2023-08-23 | 74 | 6 | 7 | Actual |
| 35935 | 393.00 | 2025-01-21 | 74 | 1 | 3 | Actual |
| 13225 | 200.00 | 2023-03-23 | 74 | 6 | 7 | Budget |
| 9386 | 208.00 | 2022-12-21 | 74 | 6 | 5 | Actual |
| 4899 | 166.00 | 2022-08-23 | 74 | 6 | 5 | Actual |
| 9713 | 100.00 | 2022-12-21 | 74 | 6 | 6 | Budget |
| 18682 | 216.00 | 2023-09-22 | 74 | 1 | 4 | Actual |
| 24667 | 335.00 | 2024-03-22 | 74 | 6 | 3 | Actual |
| 16292 | 139.06 | 2023-06-23 | 74 | 4 | 11 | Actual |
| 16913 | 157.00 | 2023-07-23 | 74 | 4 | 6 | Actual |
| 18380 | 192.25 | 2023-08-23 | 74 | 5 | 11 | Actual |
| 30413 | 439.00 | 2024-08-22 | 74 | 6 | 4 | Actual |
| 15586 | 350.00 | 2023-06-23 | 74 | 7 | 3 | Actual |
| 31771 | 135.00 | 2024-09-21 | 74 | 4 | 6 | Actual |
| 23422 | 194.38 | 2024-01-21 | 74 | 5 | 11 | Actual |
| 23221 | 608.67 | 2024-01-21 | 74 | 2 | 8 | Actual |
| 10580 | 141.00 | 2023-01-21 | 74 | 1 | 6 | Actual |
| 6023 | 261.00 | 2022-09-22 | 74 | 6 | 5 | Actual |
| 30378 | 346.00 | 2024-08-22 | 74 | 1 | 4 | Actual |
| 30916 | 637.46 | 2024-08-22 | 74 | 6 | 8 | Actual |
| 36677 | 357.15 | 2025-01-21 | 74 | 2 | 11 | Actual |
| 3775 | 200.00 | 2022-07-23 | 74 | 6 | 5 | Budget |
| 33459 | 370.98 | 2024-10-22 | 74 | 6 | 12 | Actual |
| 24724 | 323.00 | 2024-03-22 | 74 | 7 | 3 | Actual |
| 8597 | 100.00 | 2022-11-23 | 74 | 6 | 6 | Budget |
| 19837 | 250.00 | 2023-10-23 | 74 | 6 | 5 | Actual |
| 6899 | 90.00 | 2022-10-23 | 74 | 7 | 3 | Budget |
| 22158 | 329.00 | 2023-12-21 | 74 | 6 | 7 | Actual |
| 22417 | 202.89 | 2023-12-21 | 74 | 4 | 11 | Actual |
| 23935 | 151.00 | 2024-02-20 | 74 | 2 | 6 | Actual |
| 19063 | 342.00 | 2023-09-22 | 74 | 1 | 7 | Actual |
| 28694 | 302.89 | 2024-06-22 | 74 | 1 | 11 | Actual |
| 20185 | 628.37 | 2023-10-23 | 74 | 1 | 8 | Actual |
| 22123 | 357.00 | 2023-12-21 | 74 | 1 | 7 | Actual |
| 34903 | 403.00 | 2024-12-21 | 74 | 1 | 4 | Actual |
Generated 2025-05-22 14:22:53.454 UTC