[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 618 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18002 | 141.00 | 2023-09-21 | 74 | 6 | 6 | Actual |
| 29545 | 123.00 | 2024-08-20 | 74 | 5 | 6 | Actual |
| 20185 | 628.37 | 2023-11-21 | 74 | 1 | 8 | Actual |
| 35144 | 194.00 | 2025-01-19 | 74 | 3 | 6 | Actual |
| 17678 | 315.00 | 2023-09-21 | 74 | 1 | 4 | Actual |
| 2876 | 170.00 | 2022-07-22 | 74 | 4 | 6 | Actual |
| 30796 | 325.00 | 2024-09-20 | 74 | 6 | 7 | Actual |
| 2596 | 200.00 | 2022-07-22 | 74 | 1 | 5 | Budget |
| 18894 | 153.00 | 2023-10-21 | 74 | 2 | 6 | Actual |
| 16292 | 139.06 | 2023-07-22 | 74 | 4 | 11 | Actual |
| 23989 | 113.00 | 2024-03-20 | 74 | 4 | 6 | Actual |
| 3776 | 188.00 | 2022-08-21 | 74 | 6 | 5 | Actual |
| 634 | 129.00 | 2022-05-21 | 74 | 4 | 6 | Actual |
| 35116 | 157.00 | 2025-01-19 | 74 | 2 | 6 | Actual |
| 12223 | 335.94 | 2023-03-21 | 74 | 2 | 8 | Actual |
| 38026 | 443.32 | 2025-03-21 | 74 | 2 | 12 | Actual |
| 15404 | 39.06 | 2023-06-21 | 74 | 1 | 12 | Actual |
| 10179 | 100.00 | 2023-02-19 | 74 | 6 | 3 | Budget |
| 20867 | 336.00 | 2023-12-22 | 74 | 6 | 5 | Actual |
| 2194 | 345.03 | 2022-06-21 | 74 | 6 | 8 | Actual |
| 3951 | 112.00 | 2022-08-21 | 74 | 3 | 6 | Actual |
| 38977 | 314.59 | 2025-04-21 | 74 | 2 | 11 | Actual |
| 8816 | 376.85 | 2022-12-22 | 74 | 1 | 8 | Actual |
| 1615 | 100.00 | 2022-06-21 | 74 | 1 | 6 | Budget |
| 24516 | 42.25 | 2024-03-20 | 74 | 1 | 12 | Actual |
| 21441 | 163.53 | 2023-12-22 | 74 | 5 | 11 | Actual |
| 37083 | 410.00 | 2025-03-21 | 74 | 1 | 3 | Actual |
| 31771 | 135.00 | 2024-10-20 | 74 | 4 | 6 | Actual |
| 1805 | 131.00 | 2022-06-21 | 74 | 5 | 6 | Actual |
| 27597 | 301.83 | 2024-06-20 | 74 | 3 | 11 | Actual |
| 37026 | 783.72 | 2025-02-19 | 74 | 6 | 13 | Actual |
| 24575 | 28.42 | 2024-03-20 | 74 | 6 | 12 | Actual |
| 33753 | 376.00 | 2024-12-21 | 74 | 1 | 4 | Actual |
| 24632 | 456.00 | 2024-04-20 | 74 | 1 | 3 | Actual |
| 37238 | 480.00 | 2025-03-21 | 74 | 6 | 4 | Actual |
| 34903 | 403.00 | 2025-01-19 | 74 | 1 | 4 | Actual |
| 33725 | 315.00 | 2024-12-21 | 74 | 7 | 3 | Actual |
| 21032 | 133.00 | 2023-12-22 | 74 | 5 | 6 | Actual |
| 18597 | 439.00 | 2023-10-21 | 74 | 6 | 3 | Actual |
| 10118 | 116.00 | 2023-02-19 | 74 | 1 | 3 | Actual |
| 23602 | 442.00 | 2024-03-20 | 74 | 1 | 3 | Actual |
| 37678 | 542.00 | 2025-03-21 | 74 | 1 | 8 | Actual |
| 3854 | 144.00 | 2022-08-21 | 74 | 1 | 6 | Actual |
| 23815 | 298.00 | 2024-03-20 | 74 | 1 | 5 | Actual |
| 32099 | 330.55 | 2024-10-20 | 74 | 1 | 11 | Actual |
| 11049 | 200.00 | 2023-02-19 | 74 | 1 | 8 | Budget |
| 2085 | 200.00 | 2022-06-21 | 74 | 1 | 8 | Budget |
| 18809 | 344.00 | 2023-10-21 | 74 | 6 | 5 | Actual |
| 6761 | 100.00 | 2022-11-21 | 74 | 1 | 3 | Budget |
| 32895 | 166.00 | 2024-11-20 | 74 | 4 | 6 | Actual |
| 22753 | 200.00 | 2024-02-19 | 74 | 6 | 4 | Actual |
| 6898 | 79.00 | 2022-11-21 | 74 | 7 | 3 | Actual |
| 17324 | 149.70 | 2023-08-21 | 74 | 4 | 11 | Actual |
| 19385 | 170.98 | 2023-10-21 | 74 | 5 | 11 | Actual |
| 2516 | 200.00 | 2022-07-22 | 74 | 6 | 4 | Budget |
| 25785 | 245.00 | 2024-05-20 | 74 | 7 | 3 | Actual |
| 32954 | 146.00 | 2024-11-20 | 74 | 6 | 6 | Actual |
| 23455 | 188.00 | 2024-02-19 | 74 | 6 | 11 | Actual |
| 35170 | 133.00 | 2025-01-19 | 74 | 4 | 6 | Actual |
| 2732 | 155.00 | 2022-07-22 | 74 | 1 | 6 | Actual |
| 8596 | 164.00 | 2022-12-22 | 74 | 6 | 6 | Actual |
| 28516 | 365.00 | 2024-07-21 | 74 | 6 | 7 | Actual |
| 10257 | 80.00 | 2023-02-19 | 74 | 7 | 3 | Budget |
| 963 | 200.00 | 2022-05-21 | 74 | 1 | 8 | Budget |
Generated 2025-06-20 07:38:48.598 UTC