[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 685 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37296 | 466.00 | 2025-03-03 | 74 | 1 | 5 | Actual |
| 3451 | 103.00 | 2022-08-03 | 74 | 6 | 3 | Actual |
| 39178 | 373.11 | 2025-04-03 | 74 | 2 | 12 | Actual |
| 19976 | 123.00 | 2023-11-03 | 74 | 4 | 6 | Actual |
| 16681 | 203.00 | 2023-08-03 | 74 | 6 | 4 | Actual |
| 11375 | 98.00 | 2023-03-03 | 74 | 7 | 3 | Actual |
| 21868 | 226.00 | 2024-01-01 | 74 | 6 | 5 | Actual |
| 14401 | 44.38 | 2023-05-03 | 74 | 1 | 12 | Actual |
| 22244 | 602.61 | 2024-01-01 | 74 | 2 | 8 | Actual |
| 17064 | 382.00 | 2023-08-03 | 74 | 6 | 7 | Actual |
| 15017 | 467.00 | 2023-06-03 | 74 | 1 | 7 | Actual |
| 7474 | 100.00 | 2022-11-03 | 74 | 6 | 6 | Budget |
| 3202 | 337.45 | 2022-07-04 | 74 | 1 | 8 | Actual |
| 4649 | 100.00 | 2022-09-03 | 74 | 7 | 3 | Budget |
| 11752 | 157.00 | 2023-03-03 | 74 | 2 | 6 | Actual |
| 17297 | 230.55 | 2023-08-03 | 74 | 3 | 11 | Actual |
| 16032 | 382.00 | 2023-07-04 | 74 | 6 | 7 | Actual |
| 25456 | 173.10 | 2024-04-02 | 74 | 5 | 11 | Actual |
| 963 | 200.00 | 2022-05-03 | 74 | 1 | 8 | Budget |
| 14635 | 218.00 | 2023-06-03 | 74 | 1 | 4 | Actual |
| 28071 | 231.00 | 2024-07-03 | 74 | 7 | 3 | Actual |
| 3309 | 200.00 | 2022-07-04 | 74 | 6 | 8 | Budget |
| 5883 | 200.00 | 2022-10-03 | 74 | 6 | 4 | Budget |
| 20867 | 336.00 | 2023-12-04 | 74 | 6 | 5 | Actual |
| 18774 | 290.00 | 2023-10-03 | 74 | 1 | 5 | Actual |
| 28099 | 412.00 | 2024-07-03 | 74 | 1 | 4 | Actual |
| 25289 | 482.91 | 2024-04-02 | 74 | 6 | 8 | Actual |
| 10256 | 96.00 | 2023-02-01 | 74 | 7 | 3 | Actual |
| 1535 | 200.00 | 2022-06-03 | 74 | 6 | 5 | Budget |
| 28694 | 302.89 | 2024-07-03 | 74 | 1 | 11 | Actual |
| 4186 | 200.00 | 2022-08-03 | 74 | 1 | 7 | Budget |
| 12223 | 335.94 | 2023-03-03 | 74 | 2 | 8 | Actual |
| 1011 | 200.00 | 2022-05-03 | 74 | 2 | 8 | Budget |
| 16739 | 322.00 | 2023-08-03 | 74 | 1 | 5 | Actual |
| 11625 | 200.00 | 2023-03-03 | 74 | 6 | 5 | Budget |
| 33223 | 389.06 | 2024-11-02 | 74 | 1 | 11 | Actual |
| 19385 | 170.98 | 2023-10-03 | 74 | 5 | 11 | Actual |
| 32127 | 219.91 | 2024-10-02 | 74 | 2 | 11 | Actual |
| 16238 | 182.68 | 2023-07-04 | 74 | 2 | 11 | Actual |
| 8126 | 218.00 | 2022-12-04 | 74 | 6 | 4 | Actual |
| 22598 | 416.00 | 2024-02-01 | 74 | 1 | 3 | Actual |
| 31745 | 130.00 | 2024-10-02 | 74 | 3 | 6 | Actual |
| 26446 | 103.95 | 2024-05-02 | 74 | 2 | 11 | Actual |
| 34575 | 457.15 | 2024-12-03 | 74 | 2 | 12 | Actual |
| 34938 | 429.00 | 2025-01-01 | 74 | 6 | 4 | Actual |
| 30169 | 638.11 | 2024-08-02 | 74 | 2 | 13 | Actual |
| 30471 | 356.00 | 2024-09-02 | 74 | 1 | 5 | Actual |
| 11802 | 170.00 | 2023-03-03 | 74 | 3 | 6 | Actual |
| 33131 | 485.94 | 2024-11-02 | 74 | 2 | 8 | Actual |
| 34169 | 435.00 | 2024-12-03 | 74 | 6 | 7 | Actual |
| 10179 | 100.00 | 2023-02-01 | 74 | 6 | 3 | Budget |
| 80 | 100.00 | 2022-05-03 | 74 | 6 | 3 | Budget |
| 31717 | 153.00 | 2024-10-02 | 74 | 2 | 6 | Actual |
| 14459 | 36.93 | 2023-05-03 | 74 | 6 | 12 | Actual |
| 31210 | 457.15 | 2024-09-02 | 74 | 6 | 12 | Actual |
| 16526 | 380.00 | 2023-08-03 | 74 | 1 | 3 | Actual |
| 15138 | 502.61 | 2023-06-03 | 74 | 2 | 8 | Actual |
| 12754 | 210.00 | 2023-04-03 | 74 | 6 | 5 | Actual |
| 23221 | 608.67 | 2024-02-01 | 74 | 2 | 8 | Actual |
| 6493 | 267.00 | 2022-10-03 | 74 | 6 | 7 | Actual |
| 26143 | 106.00 | 2024-05-02 | 74 | 6 | 6 | Actual |
| 10725 | 104.00 | 2023-02-01 | 74 | 4 | 6 | Actual |
| 24575 | 28.42 | 2024-03-02 | 74 | 6 | 12 | Actual |
| 30591 | 108.00 | 2024-09-02 | 74 | 2 | 6 | Actual |
Generated 2025-06-02 15:31:17.443 UTC