[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 726 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24397 | 163.53 | 2024-02-29 | 74 | 4 | 11 | Actual |
| 39004 | 336.94 | 2025-04-01 | 74 | 3 | 11 | Actual |
| 34045 | 146.00 | 2024-12-01 | 74 | 5 | 6 | Actual |
| 4696 | 220.00 | 2022-09-01 | 74 | 1 | 4 | Actual |
| 26829 | 275.00 | 2024-05-31 | 74 | 1 | 3 | Actual |
| 1662 | 96.00 | 2022-06-01 | 74 | 2 | 6 | Actual |
| 16972 | 131.00 | 2023-08-01 | 74 | 6 | 6 | Actual |
| 15529 | 376.00 | 2023-07-02 | 74 | 6 | 3 | Actual |
| 208 | 240.00 | 2022-05-01 | 74 | 1 | 4 | Actual |
| 23989 | 113.00 | 2024-02-29 | 74 | 4 | 6 | Actual |
| 2005 | 200.00 | 2022-06-01 | 74 | 6 | 7 | Budget |
| 16292 | 139.06 | 2023-07-02 | 74 | 4 | 11 | Actual |
| 20620 | 478.00 | 2023-12-02 | 74 | 1 | 3 | Actual |
| 2830 | 100.00 | 2022-07-02 | 74 | 3 | 6 | Budget |
| 12929 | 100.00 | 2023-04-01 | 74 | 3 | 6 | Budget |
| 18948 | 167.00 | 2023-10-01 | 74 | 4 | 6 | Actual |
| 35441 | 416.24 | 2024-12-30 | 74 | 6 | 8 | Actual |
| 26620 | 32.67 | 2024-04-30 | 74 | 1 | 12 | Actual |
| 10179 | 100.00 | 2023-01-30 | 74 | 6 | 3 | Budget |
| 27041 | 380.00 | 2024-05-31 | 74 | 1 | 5 | Actual |
| 17385 | 181.61 | 2023-08-01 | 74 | 6 | 11 | Actual |
| 36649 | 359.28 | 2025-01-30 | 74 | 1 | 11 | Actual |
| 17805 | 266.00 | 2023-09-01 | 74 | 6 | 5 | Actual |
| 14727 | 277.00 | 2023-06-01 | 74 | 1 | 5 | Actual |
| 12753 | 200.00 | 2023-04-01 | 74 | 6 | 5 | Budget |
| 31504 | 444.00 | 2024-09-30 | 74 | 1 | 4 | Actual |
| 10580 | 141.00 | 2023-01-30 | 74 | 1 | 6 | Actual |
| 15172 | 557.15 | 2023-06-01 | 74 | 6 | 8 | Actual |
| 11954 | 100.00 | 2023-03-01 | 74 | 6 | 6 | Budget |
| 4245 | 200.00 | 2022-08-01 | 74 | 6 | 7 | Budget |
| 1535 | 200.00 | 2022-06-01 | 74 | 6 | 5 | Budget |
| 1805 | 131.00 | 2022-06-01 | 74 | 5 | 6 | Actual |
| 19006 | 137.00 | 2023-10-01 | 74 | 6 | 6 | Actual |
| 13024 | 119.00 | 2023-04-01 | 74 | 5 | 6 | Actual |
| 38620 | 129.00 | 2025-04-01 | 74 | 4 | 6 | Actual |
| 18059 | 342.00 | 2023-09-01 | 74 | 1 | 7 | Actual |
| 21714 | 361.00 | 2023-12-30 | 74 | 7 | 3 | Actual |
| 38891 | 464.73 | 2025-04-01 | 74 | 6 | 8 | Actual |
| 23221 | 608.67 | 2024-01-30 | 74 | 2 | 8 | Actual |
| 17029 | 325.00 | 2023-08-01 | 74 | 1 | 7 | Actual |
| 38060 | 393.32 | 2025-03-01 | 74 | 6 | 12 | Actual |
| 19331 | 228.42 | 2023-10-01 | 74 | 3 | 11 | Actual |
| 6431 | 167.00 | 2022-10-01 | 74 | 1 | 7 | Actual |
| 11296 | 100.00 | 2023-03-01 | 74 | 6 | 3 | Budget |
| 30201 | 780.21 | 2024-07-31 | 74 | 6 | 13 | Actual |
| 30378 | 346.00 | 2024-08-31 | 74 | 1 | 4 | Actual |
| 4325 | 200.00 | 2022-08-01 | 74 | 1 | 8 | Budget |
| 34134 | 510.00 | 2024-12-01 | 74 | 1 | 7 | Actual |
| 22335 | 141.19 | 2023-12-30 | 74 | 1 | 11 | Actual |
| 9979 | 200.00 | 2022-12-30 | 74 | 2 | 8 | Budget |
| 15586 | 350.00 | 2023-07-02 | 74 | 7 | 3 | Actual |
| 2273 | 100.00 | 2022-07-02 | 74 | 1 | 3 | Budget |
| 37907 | 319.91 | 2025-03-01 | 74 | 5 | 11 | Actual |
| 24543 | 43.31 | 2024-02-29 | 74 | 2 | 12 | Actual |
| 18894 | 153.00 | 2023-10-01 | 74 | 2 | 6 | Actual |
| 20386 | 133.74 | 2023-11-01 | 74 | 4 | 11 | Actual |
| 22277 | 434.42 | 2023-12-30 | 74 | 6 | 8 | Actual |
| 27889 | 585.47 | 2024-05-31 | 74 | 2 | 13 | Actual |
| 821 | 255.00 | 2022-05-01 | 74 | 1 | 7 | Actual |
| 14820 | 147.00 | 2023-06-01 | 74 | 1 | 6 | Actual |
| 2732 | 155.00 | 2022-07-02 | 74 | 1 | 6 | Actual |
| 32841 | 167.00 | 2024-10-31 | 74 | 2 | 6 | Actual |
| 12502 | 80.00 | 2023-04-01 | 74 | 7 | 3 | Budget |
| 25785 | 245.00 | 2024-04-30 | 74 | 7 | 3 | Actual |
Generated 2025-05-31 22:54:37.121 UTC