[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 528 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15649 | 313.00 | 2023-06-23 | 74 | 6 | 4 | Actual |
| 11157 | 235.93 | 2023-01-21 | 74 | 6 | 8 | Actual |
| 21212 | 654.12 | 2023-11-23 | 74 | 1 | 8 | Actual |
| 22450 | 163.53 | 2023-12-21 | 74 | 6 | 11 | Actual |
| 38857 | 493.51 | 2025-03-23 | 74 | 2 | 8 | Actual |
| 23602 | 442.00 | 2024-02-20 | 74 | 1 | 3 | Actual |
| 5446 | 200.00 | 2022-08-23 | 74 | 1 | 8 | Budget |
| 37620 | 354.00 | 2025-02-20 | 74 | 6 | 7 | Actual |
| 20952 | 134.00 | 2023-11-23 | 74 | 2 | 6 | Actual |
| 24424 | 184.81 | 2024-02-20 | 74 | 5 | 11 | Actual |
| 14228 | 142.25 | 2023-04-22 | 74 | 1 | 11 | Actual |
| 38145 | 741.62 | 2025-02-20 | 74 | 2 | 13 | Actual |
| 12977 | 116.00 | 2023-03-23 | 74 | 4 | 6 | Actual |
| 29964 | 383.74 | 2024-07-22 | 74 | 6 | 11 | Actual |
| 29438 | 134.00 | 2024-07-22 | 74 | 1 | 6 | Actual |
| 31029 | 280.55 | 2024-08-22 | 74 | 3 | 11 | Actual |
| 35969 | 335.00 | 2025-01-21 | 74 | 6 | 3 | Actual |
| 6103 | 100.00 | 2022-09-22 | 74 | 1 | 6 | Budget |
| 12095 | 158.00 | 2023-02-20 | 74 | 6 | 7 | Actual |
| 7802 | 200.00 | 2022-10-23 | 74 | 6 | 8 | Budget |
| 9852 | 200.00 | 2022-12-21 | 74 | 6 | 7 | Budget |
| 19385 | 170.98 | 2023-09-22 | 74 | 5 | 11 | Actual |
| 681 | 148.00 | 2022-04-22 | 74 | 5 | 6 | Actual |
| 27597 | 301.83 | 2024-05-22 | 74 | 3 | 11 | Actual |
| 26143 | 106.00 | 2024-04-21 | 74 | 6 | 6 | Actual |
| 36146 | 426.00 | 2025-01-21 | 74 | 1 | 5 | Actual |
| 18716 | 246.00 | 2023-09-22 | 74 | 6 | 4 | Actual |
| 31830 | 141.00 | 2024-09-21 | 74 | 6 | 6 | Actual |
| 13085 | 100.00 | 2023-03-23 | 74 | 6 | 6 | Budget |
| 1615 | 100.00 | 2022-05-23 | 74 | 1 | 6 | Budget |
| 25255 | 490.48 | 2024-03-22 | 74 | 2 | 8 | Actual |
| 36848 | 359.28 | 2025-01-21 | 74 | 1 | 12 | Actual |
| 24104 | 329.00 | 2024-02-20 | 74 | 1 | 7 | Actual |
| 17184 | 479.88 | 2023-07-23 | 74 | 6 | 8 | Actual |
| 2193 | 200.00 | 2022-05-23 | 74 | 6 | 8 | Budget |
| 36181 | 302.00 | 2025-01-21 | 74 | 6 | 5 | Actual |
| 38176 | 499.51 | 2025-02-20 | 74 | 6 | 13 | Actual |
| 16152 | 519.27 | 2023-06-23 | 74 | 6 | 8 | Actual |
| 16832 | 181.00 | 2023-07-23 | 74 | 1 | 6 | Actual |
| 5556 | 200.00 | 2022-08-23 | 74 | 6 | 8 | Budget |
| 7474 | 100.00 | 2022-10-23 | 74 | 6 | 6 | Budget |
| 36346 | 123.00 | 2025-01-21 | 74 | 5 | 6 | Actual |
| 2332 | 100.00 | 2022-06-23 | 74 | 6 | 3 | Budget |
| 16561 | 352.00 | 2023-07-23 | 74 | 6 | 3 | Actual |
| 8737 | 200.00 | 2022-11-23 | 74 | 6 | 7 | Budget |
| 37880 | 219.91 | 2025-02-20 | 74 | 4 | 11 | Actual |
| 24667 | 335.00 | 2024-03-22 | 74 | 6 | 3 | Actual |
| 9978 | 293.51 | 2022-12-21 | 74 | 2 | 8 | Actual |
| 2923 | 128.00 | 2022-06-23 | 74 | 5 | 6 | Actual |
| 3388 | 91.00 | 2022-07-23 | 74 | 1 | 3 | Actual |
| 33880 | 405.00 | 2024-11-22 | 74 | 6 | 5 | Actual |
| 7801 | 323.81 | 2022-10-23 | 74 | 6 | 8 | Actual |
| 8267 | 215.00 | 2022-11-23 | 74 | 6 | 5 | Actual |
| 36967 | 473.19 | 2025-01-21 | 74 | 1 | 13 | Actual |
| 1394 | 200.00 | 2022-05-23 | 74 | 6 | 4 | Budget |
| 15404 | 39.06 | 2023-05-23 | 74 | 1 | 12 | Actual |
| 10179 | 100.00 | 2023-01-21 | 74 | 6 | 3 | Budget |
| 35878 | 790.74 | 2024-12-21 | 74 | 6 | 13 | Actual |
| 9141 | 110.00 | 2022-12-21 | 74 | 7 | 3 | Actual |
| 31771 | 135.00 | 2024-09-21 | 74 | 4 | 6 | Actual |
| 21441 | 163.53 | 2023-11-23 | 74 | 5 | 11 | Actual |
| 33278 | 198.64 | 2024-10-22 | 74 | 3 | 11 | Actual |
| 22811 | 239.00 | 2024-01-21 | 74 | 1 | 5 | Actual |
| 27743 | 405.02 | 2024-05-22 | 74 | 1 | 12 | Actual |
Generated 2025-05-22 08:03:28.777 UTC