[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 53 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29465 | 148.00 | 2024-07-31 | 74 | 2 | 6 | Actual |
| 10970 | 247.00 | 2023-01-30 | 74 | 6 | 7 | Actual |
| 34783 | 332.00 | 2024-12-30 | 74 | 1 | 3 | Actual |
| 5368 | 200.00 | 2022-09-01 | 74 | 6 | 7 | Budget |
| 7225 | 157.00 | 2022-11-01 | 74 | 1 | 6 | Actual |
| 23963 | 130.00 | 2024-02-29 | 74 | 3 | 6 | Actual |
| 9712 | 103.00 | 2022-12-30 | 74 | 6 | 6 | Actual |
| 20712 | 391.00 | 2023-12-02 | 74 | 7 | 3 | Actual |
| 38646 | 125.00 | 2025-04-01 | 74 | 5 | 6 | Actual |
| 24343 | 182.68 | 2024-02-29 | 74 | 2 | 11 | Actual |
| 10364 | 200.00 | 2023-01-30 | 74 | 6 | 4 | Budget |
| 6494 | 200.00 | 2022-10-01 | 74 | 6 | 7 | Budget |
| 16832 | 181.00 | 2023-08-01 | 74 | 1 | 6 | Actual |
| 4324 | 316.24 | 2022-08-01 | 74 | 1 | 8 | Actual |
| 7740 | 200.00 | 2022-11-01 | 74 | 2 | 8 | Budget |
| 5634 | 138.00 | 2022-10-01 | 74 | 1 | 3 | Actual |
| 30350 | 264.00 | 2024-08-31 | 74 | 7 | 3 | Actual |
| 36994 | 631.09 | 2025-01-30 | 74 | 2 | 13 | Actual |
| 1069 | 200.00 | 2022-05-01 | 74 | 6 | 8 | Budget |
| 1759 | 200.00 | 2022-06-01 | 74 | 4 | 6 | Budget |
| 38594 | 153.00 | 2025-04-01 | 74 | 3 | 6 | Actual |
| 1010 | 222.30 | 2022-05-01 | 74 | 2 | 8 | Actual |
| 10178 | 103.00 | 2023-01-30 | 74 | 6 | 3 | Actual |
| 6760 | 149.00 | 2022-11-01 | 74 | 1 | 3 | Actual |
| 17970 | 165.00 | 2023-09-01 | 74 | 5 | 6 | Actual |
| 19476 | 42.25 | 2023-10-01 | 74 | 1 | 12 | Actual |
| 22244 | 602.61 | 2023-12-30 | 74 | 2 | 8 | Actual |
| 9002 | 100.00 | 2022-12-30 | 74 | 1 | 3 | Budget |
| 14669 | 230.00 | 2023-06-01 | 74 | 6 | 4 | Actual |
| 33397 | 282.68 | 2024-10-31 | 74 | 1 | 12 | Actual |
| 7880 | 100.00 | 2022-12-02 | 74 | 1 | 3 | Budget |
| 35608 | 289.06 | 2024-12-30 | 74 | 5 | 11 | Actual |
| 14106 | 485.94 | 2023-05-01 | 74 | 1 | 8 | Actual |
| 19184 | 551.09 | 2023-10-01 | 74 | 2 | 8 | Actual |
| 17324 | 149.70 | 2023-08-01 | 74 | 4 | 11 | Actual |
| 24458 | 189.06 | 2024-02-29 | 74 | 6 | 11 | Actual |
| 1536 | 175.00 | 2022-06-01 | 74 | 6 | 5 | Actual |
| 26237 | 450.00 | 2024-04-30 | 74 | 6 | 7 | Actual |
| 23513 | 28.42 | 2024-01-30 | 74 | 1 | 12 | Actual |
| 13305 | 290.48 | 2023-04-01 | 74 | 1 | 8 | Actual |
| 26030 | 90.00 | 2024-04-30 | 74 | 2 | 6 | Actual |
| 20980 | 161.00 | 2023-12-02 | 74 | 3 | 6 | Actual |
| 35699 | 300.76 | 2024-12-30 | 74 | 1 | 12 | Actual |
| 32600 | 193.00 | 2024-10-31 | 74 | 7 | 3 | Actual |
| 28837 | 357.15 | 2024-07-01 | 74 | 6 | 11 | Actual |
| 3202 | 337.45 | 2022-07-02 | 74 | 1 | 8 | Actual |
| 8738 | 218.00 | 2022-12-02 | 74 | 6 | 7 | Actual |
| 34288 | 508.67 | 2024-12-01 | 74 | 6 | 8 | Actual |
| 8490 | 168.00 | 2022-12-02 | 74 | 4 | 6 | Actual |
| 30671 | 106.00 | 2024-08-31 | 74 | 5 | 6 | Actual |
| 19063 | 342.00 | 2023-10-01 | 74 | 1 | 7 | Actual |
| 12223 | 335.94 | 2023-03-01 | 74 | 2 | 8 | Actual |
| 31921 | 397.00 | 2024-09-30 | 74 | 6 | 7 | Actual |
| 31056 | 306.08 | 2024-08-31 | 74 | 4 | 11 | Actual |
| 9609 | 200.00 | 2022-12-30 | 74 | 4 | 6 | Budget |
| 3999 | 100.00 | 2022-08-01 | 74 | 4 | 6 | Budget |
| 20563 | 44.38 | 2023-11-01 | 74 | 6 | 12 | Actual |
| 23545 | 35.87 | 2024-01-30 | 74 | 6 | 12 | Actual |
| 15649 | 313.00 | 2023-07-02 | 74 | 6 | 4 | Actual |
| 33425 | 282.68 | 2024-10-31 | 74 | 2 | 12 | Actual |
| 21154 | 467.00 | 2023-12-02 | 74 | 6 | 7 | Actual |
| 19895 | 131.00 | 2023-11-01 | 74 | 1 | 6 | Actual |
| 26829 | 275.00 | 2024-05-31 | 74 | 1 | 3 | Actual |
| 26446 | 103.95 | 2024-04-30 | 74 | 2 | 11 | Actual |
Generated 2025-05-31 13:49:53.792 UTC