[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 57 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36591 | 645.03 | 2025-01-19 | 74 | 6 | 8 | Actual |
| 9512 | 100.00 | 2022-12-19 | 74 | 2 | 6 | Budget |
| 20386 | 133.74 | 2023-10-21 | 74 | 4 | 11 | Actual |
| 28339 | 202.00 | 2024-06-20 | 74 | 3 | 6 | Actual |
| 10677 | 100.00 | 2023-01-19 | 74 | 3 | 6 | Budget |
| 18505 | 46.50 | 2023-08-21 | 74 | 6 | 12 | Actual |
| 22363 | 225.23 | 2023-12-19 | 74 | 2 | 11 | Actual |
| 6023 | 261.00 | 2022-09-20 | 74 | 6 | 5 | Actual |
| 25044 | 152.00 | 2024-03-20 | 74 | 5 | 6 | Actual |
| 22066 | 198.00 | 2023-12-19 | 74 | 6 | 6 | Actual |
| 8066 | 256.00 | 2022-11-21 | 74 | 1 | 4 | Actual |
| 25943 | 320.00 | 2024-04-19 | 74 | 6 | 5 | Actual |
| 21387 | 163.53 | 2023-11-21 | 74 | 3 | 11 | Actual |
| 38353 | 344.00 | 2025-03-21 | 74 | 1 | 4 | Actual |
| 20980 | 161.00 | 2023-11-21 | 74 | 3 | 6 | Actual |
| 19976 | 123.00 | 2023-10-21 | 74 | 4 | 6 | Actual |
| 1663 | 100.00 | 2022-05-21 | 74 | 2 | 6 | Budget |
| 9513 | 150.00 | 2022-12-19 | 74 | 2 | 6 | Actual |
| 6620 | 304.12 | 2022-09-20 | 74 | 2 | 8 | Actual |
| 11484 | 200.00 | 2023-02-18 | 74 | 6 | 4 | Budget |
| 19304 | 127.36 | 2023-09-20 | 74 | 2 | 11 | Actual |
| 20925 | 186.00 | 2023-11-21 | 74 | 1 | 6 | Actual |
| 37470 | 132.00 | 2025-02-18 | 74 | 4 | 6 | Actual |
| 33788 | 490.00 | 2024-11-20 | 74 | 6 | 4 | Actual |
| 35527 | 298.64 | 2024-12-19 | 74 | 2 | 11 | Actual |
| 30293 | 244.00 | 2024-08-20 | 74 | 6 | 3 | Actual |
| 37496 | 138.00 | 2025-02-18 | 74 | 5 | 6 | Actual |
| 16118 | 685.94 | 2023-06-21 | 74 | 2 | 8 | Actual |
| 3951 | 112.00 | 2022-07-21 | 74 | 3 | 6 | Actual |
| 32418 | 481.96 | 2024-09-19 | 74 | 2 | 13 | Actual |
| 32508 | 416.00 | 2024-10-20 | 74 | 1 | 3 | Actual |
| 35116 | 157.00 | 2024-12-19 | 74 | 2 | 6 | Actual |
| 10119 | 100.00 | 2023-01-19 | 74 | 1 | 3 | Budget |
| 26949 | 514.00 | 2024-05-20 | 74 | 1 | 4 | Actual |
| 8864 | 254.12 | 2022-11-21 | 74 | 2 | 8 | Actual |
| 8067 | 200.00 | 2022-11-21 | 74 | 1 | 4 | Budget |
| 7940 | 90.00 | 2022-11-21 | 74 | 6 | 3 | Budget |
| 22690 | 297.00 | 2024-01-19 | 74 | 7 | 3 | Actual |
| 4046 | 100.00 | 2022-07-21 | 74 | 5 | 6 | Budget |
| 8738 | 218.00 | 2022-11-21 | 74 | 6 | 7 | Actual |
| 37331 | 338.00 | 2025-02-18 | 74 | 6 | 5 | Actual |
| 24397 | 163.53 | 2024-02-18 | 74 | 4 | 11 | Actual |
| 29167 | 311.00 | 2024-07-20 | 74 | 6 | 3 | Actual |
| 31419 | 236.00 | 2024-09-19 | 74 | 6 | 3 | Actual |
| 27597 | 301.83 | 2024-05-20 | 74 | 3 | 11 | Actual |
| 12503 | 70.00 | 2023-03-21 | 74 | 7 | 3 | Actual |
| 23100 | 435.00 | 2024-01-19 | 74 | 1 | 7 | Actual |
| 38594 | 153.00 | 2025-03-21 | 74 | 3 | 6 | Actual |
| 38233 | 288.00 | 2025-03-21 | 74 | 1 | 3 | Actual |
| 39270 | 622.32 | 2025-03-21 | 74 | 1 | 13 | Actual |
| 16353 | 213.53 | 2023-06-21 | 74 | 6 | 11 | Actual |
| 35699 | 300.76 | 2024-12-19 | 74 | 1 | 12 | Actual |
| 21566 | 28.42 | 2023-11-21 | 74 | 6 | 12 | Actual |
| 12174 | 237.45 | 2023-02-18 | 74 | 1 | 8 | Actual |
| 3902 | 142.00 | 2022-07-21 | 74 | 2 | 6 | Actual |
| 11753 | 200.00 | 2023-02-18 | 74 | 2 | 6 | Budget |
| 19218 | 399.57 | 2023-09-20 | 74 | 6 | 8 | Actual |
| 37296 | 466.00 | 2025-02-18 | 74 | 1 | 5 | Actual |
| 31295 | 459.16 | 2024-08-20 | 74 | 2 | 13 | Actual |
| 38446 | 325.00 | 2025-03-21 | 74 | 1 | 5 | Actual |
| 6247 | 105.00 | 2022-09-20 | 74 | 4 | 6 | Actual |
| 38388 | 408.00 | 2025-03-21 | 74 | 6 | 4 | Actual |
| 1866 | 200.00 | 2022-05-21 | 74 | 6 | 6 | Budget |
| 27570 | 307.15 | 2024-05-20 | 74 | 2 | 11 | Actual |
Generated 2025-05-20 22:30:14.211 UTC