[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 618 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3854 | 144.00 | 2022-07-24 | 74 | 1 | 6 | Actual |
| 8597 | 100.00 | 2022-11-24 | 74 | 6 | 6 | Budget |
| 23545 | 35.87 | 2024-01-22 | 74 | 6 | 12 | Actual |
| 15312 | 200.76 | 2023-05-24 | 74 | 4 | 11 | Actual |
| 16618 | 323.00 | 2023-07-24 | 74 | 7 | 3 | Actual |
| 24047 | 188.00 | 2024-02-21 | 74 | 6 | 6 | Actual |
| 9713 | 100.00 | 2022-12-22 | 74 | 6 | 6 | Budget |
| 18472 | 32.67 | 2023-08-24 | 74 | 1 | 12 | Actual |
| 2273 | 100.00 | 2022-06-24 | 74 | 1 | 3 | Budget |
| 11158 | 200.00 | 2023-01-22 | 74 | 6 | 8 | Budget |
| 2829 | 170.00 | 2022-06-24 | 74 | 3 | 6 | Actual |
| 37175 | 217.00 | 2025-02-21 | 74 | 7 | 3 | Actual |
| 8924 | 200.00 | 2022-11-24 | 74 | 6 | 8 | Budget |
| 39330 | 503.02 | 2025-03-24 | 74 | 6 | 13 | Actual |
| 30671 | 106.00 | 2024-08-23 | 74 | 5 | 6 | Actual |
| 17470 | 43.31 | 2023-07-24 | 74 | 2 | 12 | Actual |
| 5447 | 278.36 | 2022-08-24 | 74 | 1 | 8 | Actual |
| 10628 | 200.00 | 2023-01-22 | 74 | 2 | 6 | Budget |
| 18774 | 290.00 | 2023-09-23 | 74 | 1 | 5 | Actual |
| 26418 | 133.74 | 2024-04-22 | 74 | 1 | 11 | Actual |
| 29756 | 476.85 | 2024-07-23 | 74 | 2 | 8 | Actual |
| 33339 | 320.98 | 2024-10-23 | 74 | 6 | 11 | Actual |
| 25134 | 382.00 | 2024-03-23 | 74 | 1 | 7 | Actual |
| 7692 | 323.81 | 2022-10-24 | 74 | 1 | 8 | Actual |
| 26983 | 408.00 | 2024-05-23 | 74 | 6 | 4 | Actual |
| 9851 | 155.00 | 2022-12-22 | 74 | 6 | 7 | Actual |
| 11097 | 200.00 | 2023-01-22 | 74 | 2 | 8 | Budget |
| 21981 | 188.00 | 2023-12-22 | 74 | 3 | 6 | Actual |
| 17650 | 386.00 | 2023-08-24 | 74 | 7 | 3 | Actual |
| 16438 | 44.38 | 2023-06-24 | 74 | 2 | 12 | Actual |
| 24632 | 456.00 | 2024-03-23 | 74 | 1 | 3 | Actual |
| 21657 | 323.00 | 2023-12-22 | 74 | 6 | 3 | Actual |
| 33011 | 410.00 | 2024-10-23 | 74 | 1 | 7 | Actual |
| 14343 | 134.80 | 2023-04-23 | 74 | 6 | 11 | Actual |
| 9513 | 150.00 | 2022-12-22 | 74 | 2 | 6 | Actual |
| 15404 | 39.06 | 2023-05-24 | 74 | 1 | 12 | Actual |
| 14927 | 183.00 | 2023-05-24 | 74 | 5 | 6 | Actual |
| 18299 | 168.85 | 2023-08-24 | 74 | 2 | 11 | Actual |
| 2410 | 111.00 | 2022-06-24 | 74 | 7 | 3 | Actual |
| 26473 | 158.21 | 2024-04-22 | 74 | 3 | 11 | Actual |
| 9141 | 110.00 | 2022-12-22 | 74 | 7 | 3 | Actual |
| 23694 | 386.00 | 2024-02-21 | 74 | 7 | 3 | Actual |
| 30050 | 364.60 | 2024-07-23 | 74 | 2 | 12 | Actual |
| 14847 | 176.00 | 2023-05-24 | 74 | 2 | 6 | Actual |
| 38857 | 493.51 | 2025-03-24 | 74 | 2 | 8 | Actual |
| 28776 | 241.19 | 2024-06-23 | 74 | 4 | 11 | Actual |
| 36471 | 352.00 | 2025-01-22 | 74 | 6 | 7 | Actual |
| 27685 | 250.76 | 2024-05-23 | 74 | 6 | 11 | Actual |
| 36677 | 357.15 | 2025-01-22 | 74 | 2 | 11 | Actual |
| 14310 | 203.95 | 2023-04-23 | 74 | 4 | 11 | Actual |
| 37026 | 783.72 | 2025-01-22 | 74 | 6 | 13 | Actual |
| 34489 | 325.23 | 2024-11-23 | 74 | 6 | 11 | Actual |
| 34547 | 479.49 | 2024-11-23 | 74 | 1 | 12 | Actual |
| 23637 | 439.00 | 2024-02-21 | 74 | 6 | 3 | Actual |
| 10039 | 200.00 | 2022-12-22 | 74 | 6 | 8 | Budget |
| 5822 | 200.00 | 2022-09-23 | 74 | 1 | 4 | Budget |
| 12363 | 138.00 | 2023-03-24 | 74 | 1 | 3 | Actual |
| 24964 | 111.00 | 2024-03-23 | 74 | 2 | 6 | Actual |
| 4759 | 167.00 | 2022-08-24 | 74 | 6 | 4 | Actual |
| 17270 | 232.68 | 2023-07-24 | 74 | 2 | 11 | Actual |
| 22123 | 357.00 | 2023-12-22 | 74 | 1 | 7 | Actual |
| 5962 | 228.00 | 2022-09-23 | 74 | 1 | 5 | Actual |
| 20213 | 602.61 | 2023-10-24 | 74 | 2 | 8 | Actual |
| 25402 | 198.64 | 2024-03-23 | 74 | 3 | 11 | Actual |
Generated 2025-05-23 07:32:52.986 UTC