[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 655 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11296 | 100.00 | 2023-02-28 | 74 | 6 | 3 | Budget |
| 13839 | 150.00 | 2023-04-30 | 74 | 2 | 6 | Actual |
| 19304 | 127.36 | 2023-09-30 | 74 | 2 | 11 | Actual |
| 15052 | 327.00 | 2023-05-31 | 74 | 6 | 7 | Actual |
| 33846 | 283.00 | 2024-11-30 | 74 | 1 | 5 | Actual |
| 22508 | 28.42 | 2023-12-29 | 74 | 1 | 12 | Actual |
| 12833 | 100.00 | 2023-03-31 | 74 | 1 | 6 | Budget |
| 17242 | 163.53 | 2023-07-31 | 74 | 1 | 11 | Actual |
| 28099 | 412.00 | 2024-06-30 | 74 | 1 | 4 | Actual |
| 7416 | 100.00 | 2022-10-31 | 74 | 5 | 6 | Budget |
| 1535 | 200.00 | 2022-05-31 | 74 | 6 | 5 | Budget |
| 37026 | 783.72 | 2025-01-29 | 74 | 6 | 13 | Actual |
| 38026 | 443.32 | 2025-02-28 | 74 | 2 | 12 | Actual |
| 25018 | 108.00 | 2024-03-30 | 74 | 4 | 6 | Actual |
| 10910 | 197.00 | 2023-01-29 | 74 | 1 | 7 | Actual |
| 26237 | 450.00 | 2024-04-29 | 74 | 6 | 7 | Actual |
| 17770 | 261.00 | 2023-08-31 | 74 | 1 | 5 | Actual |
| 33544 | 711.79 | 2024-10-30 | 74 | 2 | 13 | Actual |
| 10909 | 200.00 | 2023-01-29 | 74 | 1 | 7 | Budget |
| 22811 | 239.00 | 2024-01-29 | 74 | 1 | 5 | Actual |
| 28895 | 350.77 | 2024-06-30 | 74 | 1 | 12 | Actual |
| 3389 | 100.00 | 2022-07-31 | 74 | 1 | 3 | Budget |
| 32418 | 481.96 | 2024-09-29 | 74 | 2 | 13 | Actual |
| 36026 | 269.00 | 2025-01-29 | 74 | 7 | 3 | Actual |
| 24257 | 476.85 | 2024-02-28 | 74 | 6 | 8 | Actual |
| 16832 | 181.00 | 2023-07-31 | 74 | 1 | 6 | Actual |
| 24315 | 209.27 | 2024-02-28 | 74 | 1 | 11 | Actual |
| 32543 | 253.00 | 2024-10-30 | 74 | 6 | 3 | Actual |
| 35144 | 194.00 | 2024-12-29 | 74 | 3 | 6 | Actual |
| 3062 | 200.00 | 2022-07-01 | 74 | 1 | 7 | Budget |
| 16319 | 211.40 | 2023-07-01 | 74 | 5 | 11 | Actual |
| 11096 | 252.60 | 2023-01-29 | 74 | 2 | 8 | Actual |
| 17297 | 230.55 | 2023-07-31 | 74 | 3 | 11 | Actual |
| 1663 | 100.00 | 2022-05-31 | 74 | 2 | 6 | Budget |
| 16438 | 44.38 | 2023-07-01 | 74 | 2 | 12 | Actual |
| 12976 | 100.00 | 2023-03-31 | 74 | 4 | 6 | Budget |
| 11048 | 346.54 | 2023-01-29 | 74 | 1 | 8 | Actual |
| 208 | 240.00 | 2022-04-30 | 74 | 1 | 4 | Actual |
| 6150 | 109.00 | 2022-09-30 | 74 | 2 | 6 | Actual |
| 12174 | 237.45 | 2023-02-28 | 74 | 1 | 8 | Actual |
| 12223 | 335.94 | 2023-02-28 | 74 | 2 | 8 | Actual |
| 23193 | 499.58 | 2024-01-29 | 74 | 1 | 8 | Actual |
| 7474 | 100.00 | 2022-10-31 | 74 | 6 | 6 | Budget |
| 14847 | 176.00 | 2023-05-31 | 74 | 2 | 6 | Actual |
| 21566 | 28.42 | 2023-12-01 | 74 | 6 | 12 | Actual |
| 22066 | 198.00 | 2023-12-29 | 74 | 6 | 6 | Actual |
| 3310 | 246.54 | 2022-07-01 | 74 | 6 | 8 | Actual |
| 5494 | 246.54 | 2022-08-31 | 74 | 2 | 8 | Actual |
| 4186 | 200.00 | 2022-07-31 | 74 | 1 | 7 | Budget |
| 1208 | 100.00 | 2022-05-31 | 74 | 6 | 3 | Budget |
| 38060 | 393.32 | 2025-02-28 | 74 | 6 | 12 | Actual |
| 35286 | 323.00 | 2024-12-29 | 74 | 1 | 7 | Actual |
| 6681 | 200.00 | 2022-09-30 | 74 | 6 | 8 | Budget |
| 14283 | 217.78 | 2023-04-30 | 74 | 3 | 11 | Actual |
| 36909 | 463.53 | 2025-01-29 | 74 | 6 | 12 | Actual |
| 1536 | 175.00 | 2022-05-31 | 74 | 6 | 5 | Actual |
| 11157 | 235.93 | 2023-01-29 | 74 | 6 | 8 | Actual |
| 16353 | 213.53 | 2023-07-01 | 74 | 6 | 11 | Actual |
| 24196 | 657.15 | 2024-02-28 | 74 | 1 | 8 | Actual |
| 33397 | 282.68 | 2024-10-30 | 74 | 1 | 12 | Actual |
| 20359 | 206.08 | 2023-10-31 | 74 | 3 | 11 | Actual |
| 18716 | 246.00 | 2023-09-30 | 74 | 6 | 4 | Actual |
| 10501 | 270.00 | 2023-01-29 | 74 | 6 | 5 | Actual |
| 7801 | 323.81 | 2022-10-31 | 74 | 6 | 8 | Actual |
Generated 2025-05-30 23:08:50.182 UTC