[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 613 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5495 | 200.00 | 2022-09-01 | 74 | 2 | 8 | Budget |
| 20246 | 673.82 | 2023-11-01 | 74 | 6 | 8 | Actual |
| 2273 | 100.00 | 2022-07-02 | 74 | 1 | 3 | Budget |
| 8491 | 200.00 | 2022-12-02 | 74 | 4 | 6 | Budget |
| 30413 | 439.00 | 2024-08-31 | 74 | 6 | 4 | Actual |
| 25018 | 108.00 | 2024-03-31 | 74 | 4 | 6 | Actual |
| 30796 | 325.00 | 2024-08-31 | 74 | 6 | 7 | Actual |
| 4979 | 160.00 | 2022-09-01 | 74 | 1 | 6 | Actual |
| 7368 | 200.00 | 2022-11-01 | 74 | 4 | 6 | Budget |
| 19385 | 170.98 | 2023-10-01 | 74 | 5 | 11 | Actual |
| 34938 | 429.00 | 2024-12-30 | 74 | 6 | 4 | Actual |
| 14134 | 670.79 | 2023-05-01 | 74 | 2 | 8 | Actual |
| 36181 | 302.00 | 2025-01-30 | 74 | 6 | 5 | Actual |
| 34428 | 339.06 | 2024-12-01 | 74 | 4 | 11 | Actual |
| 27542 | 347.57 | 2024-05-31 | 74 | 1 | 11 | Actual |
| 37083 | 410.00 | 2025-03-01 | 74 | 1 | 3 | Actual |
| 962 | 352.60 | 2022-05-01 | 74 | 1 | 8 | Actual |
| 26358 | 657.15 | 2024-04-30 | 74 | 6 | 8 | Actual |
| 9002 | 100.00 | 2022-12-30 | 74 | 1 | 3 | Budget |
| 29465 | 148.00 | 2024-07-31 | 74 | 2 | 6 | Actual |
| 36529 | 708.67 | 2025-01-30 | 74 | 1 | 8 | Actual |
| 18867 | 114.00 | 2023-10-01 | 74 | 1 | 6 | Actual |
| 8597 | 100.00 | 2022-12-02 | 74 | 6 | 6 | Budget |
| 269 | 187.00 | 2022-05-01 | 74 | 6 | 4 | Actual |
| 12223 | 335.94 | 2023-03-01 | 74 | 2 | 8 | Actual |
| 8676 | 200.00 | 2022-12-02 | 74 | 1 | 7 | Budget |
| 4696 | 220.00 | 2022-09-01 | 74 | 1 | 4 | Actual |
| 5823 | 195.00 | 2022-10-01 | 74 | 1 | 4 | Actual |
| 8394 | 134.00 | 2022-12-02 | 74 | 2 | 6 | Actual |
| 15742 | 202.00 | 2023-07-02 | 74 | 6 | 5 | Actual |
| 36054 | 529.00 | 2025-01-30 | 74 | 1 | 4 | Actual |
| 29903 | 248.64 | 2024-07-31 | 74 | 3 | 11 | Actual |
| 39058 | 330.55 | 2025-04-01 | 74 | 5 | 11 | Actual |
| 38620 | 129.00 | 2025-04-01 | 74 | 4 | 6 | Actual |
| 12832 | 143.00 | 2023-04-01 | 74 | 1 | 6 | Actual |
| 26772 | 694.25 | 2024-04-30 | 74 | 6 | 13 | Actual |
| 32628 | 401.00 | 2024-10-31 | 74 | 1 | 4 | Actual |
| 17029 | 325.00 | 2023-08-01 | 74 | 1 | 7 | Actual |
| 20035 | 165.00 | 2023-11-01 | 74 | 6 | 6 | Actual |
| 3855 | 100.00 | 2022-08-01 | 74 | 1 | 6 | Budget |
| 30882 | 479.88 | 2024-08-31 | 74 | 2 | 8 | Actual |
| 36320 | 184.00 | 2025-01-30 | 74 | 4 | 6 | Actual |
| 28311 | 134.00 | 2024-07-01 | 74 | 2 | 6 | Actual |
| 26712 | 496.00 | 2024-04-30 | 74 | 1 | 13 | Actual |
| 8206 | 232.00 | 2022-12-02 | 74 | 1 | 5 | Actual |
| 16972 | 131.00 | 2023-08-01 | 74 | 6 | 6 | Actual |
| 12425 | 129.00 | 2023-04-01 | 74 | 6 | 3 | Actual |
| 10580 | 141.00 | 2023-01-30 | 74 | 1 | 6 | Actual |
| 15437 | 32.67 | 2023-06-01 | 74 | 6 | 12 | Actual |
| 1805 | 131.00 | 2022-06-01 | 74 | 5 | 6 | Actual |
| 9512 | 100.00 | 2022-12-30 | 74 | 2 | 6 | Budget |
| 34875 | 212.00 | 2024-12-30 | 74 | 7 | 3 | Actual |
| 10179 | 100.00 | 2023-01-30 | 74 | 6 | 3 | Budget |
| 33459 | 370.98 | 2024-10-31 | 74 | 6 | 12 | Actual |
| 37706 | 648.06 | 2025-03-01 | 74 | 2 | 8 | Actual |
| 32451 | 545.12 | 2024-09-30 | 74 | 6 | 13 | Actual |
| 634 | 129.00 | 2022-05-01 | 74 | 4 | 6 | Actual |
| 17150 | 493.51 | 2023-08-01 | 74 | 2 | 8 | Actual |
| 29876 | 289.06 | 2024-07-31 | 74 | 2 | 11 | Actual |
| 32127 | 219.91 | 2024-09-30 | 74 | 2 | 11 | Actual |
| 26829 | 275.00 | 2024-05-31 | 74 | 1 | 3 | Actual |
| 1614 | 125.00 | 2022-06-01 | 74 | 1 | 6 | Actual |
| 33576 | 545.12 | 2024-10-31 | 74 | 6 | 13 | Actual |
| 10969 | 200.00 | 2023-01-30 | 74 | 6 | 7 | Budget |
Generated 2025-05-31 17:32:39.065 UTC