[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 640 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25402 | 198.64 | 2024-03-24 | 74 | 3 | 11 | Actual |
| 36436 | 486.00 | 2025-01-23 | 74 | 1 | 7 | Actual |
| 35170 | 133.00 | 2024-12-23 | 74 | 4 | 6 | Actual |
| 26237 | 450.00 | 2024-04-23 | 74 | 6 | 7 | Actual |
| 38620 | 129.00 | 2025-03-25 | 74 | 4 | 6 | Actual |
| 19276 | 142.25 | 2023-09-24 | 74 | 1 | 11 | Actual |
| 18505 | 46.50 | 2023-08-25 | 74 | 6 | 12 | Actual |
| 11097 | 200.00 | 2023-01-23 | 74 | 2 | 8 | Budget |
| 23193 | 499.58 | 2024-01-23 | 74 | 1 | 8 | Actual |
| 27597 | 301.83 | 2024-05-24 | 74 | 3 | 11 | Actual |
| 2332 | 100.00 | 2022-06-25 | 74 | 6 | 3 | Budget |
| 27624 | 350.77 | 2024-05-24 | 74 | 4 | 11 | Actual |
| 20413 | 202.89 | 2023-10-25 | 74 | 5 | 11 | Actual |
| 18472 | 32.67 | 2023-08-25 | 74 | 1 | 12 | Actual |
| 2781 | 100.00 | 2022-06-25 | 74 | 2 | 6 | Budget |
| 5026 | 118.00 | 2022-08-25 | 74 | 2 | 6 | Actual |
| 23422 | 194.38 | 2024-01-23 | 74 | 5 | 11 | Actual |
| 1711 | 104.00 | 2022-05-25 | 74 | 3 | 6 | Actual |
| 29578 | 167.00 | 2024-07-24 | 74 | 6 | 6 | Actual |
| 11096 | 252.60 | 2023-01-23 | 74 | 2 | 8 | Actual |
| 17890 | 148.00 | 2023-08-25 | 74 | 2 | 6 | Actual |
| 30974 | 255.02 | 2024-08-24 | 74 | 1 | 11 | Actual |
| 1287 | 100.00 | 2022-05-25 | 74 | 7 | 3 | Budget |
| 31056 | 306.08 | 2024-08-24 | 74 | 4 | 11 | Actual |
| 13752 | 326.00 | 2023-04-24 | 74 | 6 | 5 | Actual |
| 18180 | 602.61 | 2023-08-25 | 74 | 2 | 8 | Actual |
| 33251 | 366.72 | 2024-10-24 | 74 | 2 | 11 | Actual |
| 9561 | 122.00 | 2022-12-23 | 74 | 3 | 6 | Actual |
| 24964 | 111.00 | 2024-03-24 | 74 | 2 | 6 | Actual |
| 27542 | 347.57 | 2024-05-24 | 74 | 1 | 11 | Actual |
| 28226 | 342.00 | 2024-06-24 | 74 | 6 | 5 | Actual |
| 33305 | 218.85 | 2024-10-24 | 74 | 4 | 11 | Actual |
| 14228 | 142.25 | 2023-04-24 | 74 | 1 | 11 | Actual |
| 6247 | 105.00 | 2022-09-24 | 74 | 4 | 6 | Actual |
| 37853 | 311.40 | 2025-02-22 | 74 | 3 | 11 | Actual |
| 32841 | 167.00 | 2024-10-24 | 74 | 2 | 6 | Actual |
| 8268 | 200.00 | 2022-11-25 | 74 | 6 | 5 | Budget |
| 31210 | 457.15 | 2024-08-24 | 74 | 6 | 12 | Actual |
| 21274 | 382.91 | 2023-11-25 | 74 | 6 | 8 | Actual |
| 17918 | 179.00 | 2023-08-25 | 74 | 3 | 6 | Actual |
| 24397 | 163.53 | 2024-02-22 | 74 | 4 | 11 | Actual |
| 36731 | 362.47 | 2025-01-23 | 74 | 4 | 11 | Actual |
| 5228 | 104.00 | 2022-08-25 | 74 | 6 | 6 | Actual |
| 4900 | 200.00 | 2022-08-25 | 74 | 6 | 5 | Budget |
| 36848 | 359.28 | 2025-01-23 | 74 | 1 | 12 | Actual |
| 3123 | 200.00 | 2022-06-25 | 74 | 6 | 7 | Budget |
| 31327 | 780.21 | 2024-08-24 | 74 | 6 | 13 | Actual |
| 12832 | 143.00 | 2023-03-25 | 74 | 1 | 6 | Actual |
| 5122 | 100.00 | 2022-08-25 | 74 | 4 | 6 | Budget |
| 26527 | 113.53 | 2024-04-23 | 74 | 5 | 11 | Actual |
| 9930 | 200.00 | 2022-12-23 | 74 | 1 | 8 | Budget |
| 23850 | 230.00 | 2024-02-22 | 74 | 6 | 5 | Actual |
| 8126 | 218.00 | 2022-11-25 | 74 | 6 | 4 | Actual |
| 35286 | 323.00 | 2024-12-23 | 74 | 1 | 7 | Actual |
| 6151 | 100.00 | 2022-09-24 | 74 | 2 | 6 | Budget |
| 19476 | 42.25 | 2023-09-24 | 74 | 1 | 12 | Actual |
| 28722 | 218.85 | 2024-06-24 | 74 | 2 | 11 | Actual |
| 17270 | 232.68 | 2023-07-25 | 74 | 2 | 11 | Actual |
| 24015 | 146.00 | 2024-02-22 | 74 | 5 | 6 | Actual |
| 14283 | 217.78 | 2023-04-24 | 74 | 3 | 11 | Actual |
| 6621 | 200.00 | 2022-09-24 | 74 | 2 | 8 | Budget |
| 35407 | 519.27 | 2024-12-23 | 74 | 2 | 8 | Actual |
| 5697 | 93.00 | 2022-09-24 | 74 | 6 | 3 | Actual |
| 26739 | 459.16 | 2024-04-23 | 74 | 2 | 13 | Actual |
Generated 2025-05-24 22:31:21.728 UTC