[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 656 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6572 | 200.00 | 2022-10-01 | 74 | 1 | 8 | Budget |
| 25785 | 245.00 | 2024-04-30 | 74 | 7 | 3 | Actual |
| 28895 | 350.77 | 2024-07-01 | 74 | 1 | 12 | Actual |
| 2830 | 100.00 | 2022-07-02 | 74 | 3 | 6 | Budget |
| 36294 | 165.00 | 2025-01-30 | 74 | 3 | 6 | Actual |
| 37620 | 354.00 | 2025-03-01 | 74 | 6 | 7 | Actual |
| 36677 | 357.15 | 2025-01-30 | 74 | 2 | 11 | Actual |
| 4511 | 100.00 | 2022-09-01 | 74 | 1 | 3 | Budget |
| 20304 | 212.47 | 2023-11-01 | 74 | 1 | 11 | Actual |
| 11157 | 235.93 | 2023-01-30 | 74 | 6 | 8 | Actual |
| 33753 | 376.00 | 2024-12-01 | 74 | 1 | 4 | Actual |
| 36591 | 645.03 | 2025-01-30 | 74 | 6 | 8 | Actual |
| 23043 | 151.00 | 2024-01-30 | 74 | 6 | 6 | Actual |
| 33425 | 282.68 | 2024-10-31 | 74 | 2 | 12 | Actual |
| 23010 | 154.00 | 2024-01-30 | 74 | 5 | 6 | Actual |
| 16438 | 44.38 | 2023-07-02 | 74 | 2 | 12 | Actual |
| 3717 | 250.00 | 2022-08-01 | 74 | 1 | 5 | Actual |
| 2458 | 281.00 | 2022-07-02 | 74 | 1 | 4 | Actual |
| 11563 | 205.00 | 2023-03-01 | 74 | 1 | 5 | Actual |
| 30854 | 773.82 | 2024-08-31 | 74 | 1 | 8 | Actual |
| 25429 | 166.72 | 2024-03-31 | 74 | 4 | 11 | Actual |
| 2732 | 155.00 | 2022-07-02 | 74 | 1 | 6 | Actual |
| 4186 | 200.00 | 2022-08-01 | 74 | 1 | 7 | Budget |
| 10771 | 99.00 | 2023-01-30 | 74 | 5 | 6 | Actual |
| 35818 | 559.16 | 2024-12-30 | 74 | 1 | 13 | Actual |
| 24015 | 146.00 | 2024-02-29 | 74 | 5 | 6 | Actual |
| 22007 | 175.00 | 2023-12-30 | 74 | 4 | 6 | Actual |
| 21714 | 361.00 | 2023-12-30 | 74 | 7 | 3 | Actual |
| 6573 | 384.42 | 2022-10-01 | 74 | 1 | 8 | Actual |
| 33788 | 490.00 | 2024-12-01 | 74 | 6 | 4 | Actual |
| 13305 | 290.48 | 2023-04-01 | 74 | 1 | 8 | Actual |
| 36994 | 631.09 | 2025-01-30 | 74 | 2 | 13 | Actual |
| 4978 | 100.00 | 2022-09-01 | 74 | 1 | 6 | Budget |
| 22450 | 163.53 | 2023-12-30 | 74 | 6 | 11 | Actual |
| 23757 | 224.00 | 2024-02-29 | 74 | 6 | 4 | Actual |
| 17650 | 386.00 | 2023-09-01 | 74 | 7 | 3 | Actual |
| 80 | 100.00 | 2022-05-01 | 74 | 6 | 3 | Budget |
| 14310 | 203.95 | 2023-05-01 | 74 | 4 | 11 | Actual |
| 21212 | 654.12 | 2023-12-02 | 74 | 1 | 8 | Actual |
| 2654 | 180.00 | 2022-07-02 | 74 | 6 | 5 | Actual |
| 23908 | 200.00 | 2024-02-29 | 74 | 1 | 6 | Actual |
| 29578 | 167.00 | 2024-07-31 | 74 | 6 | 6 | Actual |
| 11048 | 346.54 | 2023-01-30 | 74 | 1 | 8 | Actual |
| 6493 | 267.00 | 2022-10-01 | 74 | 6 | 7 | Actual |
| 28957 | 370.98 | 2024-07-01 | 74 | 6 | 12 | Actual |
| 4571 | 96.00 | 2022-09-01 | 74 | 6 | 3 | Actual |
| 2005 | 200.00 | 2022-06-01 | 74 | 6 | 7 | Budget |
| 3576 | 215.00 | 2022-08-01 | 74 | 1 | 4 | Actual |
| 13536 | 367.00 | 2023-05-01 | 74 | 6 | 3 | Actual |
| 17970 | 165.00 | 2023-09-01 | 74 | 5 | 6 | Actual |
| 14960 | 144.00 | 2023-06-01 | 74 | 6 | 6 | Actual |
| 11895 | 100.00 | 2023-03-01 | 74 | 5 | 6 | Budget |
| 27922 | 671.44 | 2024-05-31 | 74 | 6 | 13 | Actual |
| 32241 | 364.60 | 2024-09-30 | 74 | 6 | 11 | Actual |
| 27624 | 350.77 | 2024-05-31 | 74 | 4 | 11 | Actual |
| 16972 | 131.00 | 2023-08-01 | 74 | 6 | 6 | Actual |
| 4324 | 316.24 | 2022-08-01 | 74 | 1 | 8 | Actual |
| 26712 | 496.00 | 2024-04-30 | 74 | 1 | 13 | Actual |
| 3202 | 337.45 | 2022-07-02 | 74 | 1 | 8 | Actual |
| 38736 | 325.00 | 2025-04-01 | 74 | 1 | 7 | Actual |
| 38446 | 325.00 | 2025-04-01 | 74 | 1 | 5 | Actual |
| 4510 | 112.00 | 2022-09-01 | 74 | 1 | 3 | Actual |
| 17385 | 181.61 | 2023-08-01 | 74 | 6 | 11 | Actual |
| 5027 | 100.00 | 2022-09-01 | 74 | 2 | 6 | Budget |
Generated 2025-05-31 11:00:37.954 UTC