[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 731 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22508 | 28.42 | 2023-12-29 | 74 | 1 | 12 | Actual |
| 18974 | 106.00 | 2023-09-30 | 74 | 5 | 6 | Actual |
| 29848 | 312.47 | 2024-07-30 | 74 | 1 | 11 | Actual |
| 29493 | 149.00 | 2024-07-30 | 74 | 3 | 6 | Actual |
| 4759 | 167.00 | 2022-08-31 | 74 | 6 | 4 | Actual |
| 23602 | 442.00 | 2024-02-28 | 74 | 1 | 3 | Actual |
| 28099 | 412.00 | 2024-06-30 | 74 | 1 | 4 | Actual |
| 31419 | 236.00 | 2024-09-29 | 74 | 6 | 3 | Actual |
| 16238 | 182.68 | 2023-07-01 | 74 | 2 | 11 | Actual |
| 34346 | 377.36 | 2024-11-30 | 74 | 1 | 11 | Actual |
| 13305 | 290.48 | 2023-03-31 | 74 | 1 | 8 | Actual |
| 16774 | 298.00 | 2023-07-31 | 74 | 6 | 5 | Actual |
| 21212 | 654.12 | 2023-12-01 | 74 | 1 | 8 | Actual |
| 4900 | 200.00 | 2022-08-31 | 74 | 6 | 5 | Budget |
| 31295 | 459.16 | 2024-08-30 | 74 | 2 | 13 | Actual |
| 32841 | 167.00 | 2024-10-30 | 74 | 2 | 6 | Actual |
| 21657 | 323.00 | 2023-12-29 | 74 | 6 | 3 | Actual |
| 10771 | 99.00 | 2023-01-29 | 74 | 5 | 6 | Actual |
| 13226 | 163.00 | 2023-03-31 | 74 | 6 | 7 | Actual |
| 12550 | 207.00 | 2023-03-31 | 74 | 1 | 4 | Actual |
| 37740 | 711.70 | 2025-02-28 | 74 | 6 | 8 | Actual |
| 8864 | 254.12 | 2022-12-01 | 74 | 2 | 8 | Actual |
| 20775 | 219.00 | 2023-12-01 | 74 | 6 | 4 | Actual |
| 20620 | 478.00 | 2023-12-01 | 74 | 1 | 3 | Actual |
| 36876 | 398.64 | 2025-01-29 | 74 | 2 | 12 | Actual |
| 16859 | 172.00 | 2023-07-31 | 74 | 2 | 6 | Actual |
| 29380 | 269.00 | 2024-07-30 | 74 | 6 | 5 | Actual |
| 14401 | 44.38 | 2023-04-30 | 74 | 1 | 12 | Actual |
| 5962 | 228.00 | 2022-09-30 | 74 | 1 | 5 | Actual |
| 4837 | 216.00 | 2022-08-31 | 74 | 1 | 5 | Actual |
| 12174 | 237.45 | 2023-02-28 | 74 | 1 | 8 | Actual |
| 17918 | 179.00 | 2023-08-31 | 74 | 3 | 6 | Actual |
| 11801 | 100.00 | 2023-02-28 | 74 | 3 | 6 | Budget |
| 27804 | 314.59 | 2024-05-30 | 74 | 6 | 12 | Actual |
| 20867 | 336.00 | 2023-12-01 | 74 | 6 | 5 | Actual |
| 12034 | 200.00 | 2023-02-28 | 74 | 1 | 7 | Budget |
| 29287 | 414.00 | 2024-07-30 | 74 | 6 | 4 | Actual |
| 16292 | 139.06 | 2023-07-01 | 74 | 4 | 11 | Actual |
| 35379 | 651.09 | 2024-12-29 | 74 | 1 | 8 | Actual |
| 12425 | 129.00 | 2023-03-31 | 74 | 6 | 3 | Actual |
| 33251 | 366.72 | 2024-10-30 | 74 | 2 | 11 | Actual |
| 4978 | 100.00 | 2022-08-31 | 74 | 1 | 6 | Budget |
| 38857 | 493.51 | 2025-03-31 | 74 | 2 | 8 | Actual |
| 37331 | 338.00 | 2025-02-28 | 74 | 6 | 5 | Actual |
| 2982 | 200.00 | 2022-07-01 | 74 | 6 | 6 | Budget |
| 29670 | 291.00 | 2024-07-30 | 74 | 6 | 7 | Actual |
| 741 | 145.00 | 2022-04-30 | 74 | 6 | 6 | Actual |
| 37444 | 193.00 | 2025-02-28 | 74 | 3 | 6 | Actual |
| 35089 | 116.00 | 2024-12-29 | 74 | 1 | 6 | Actual |
| 14283 | 217.78 | 2023-04-30 | 74 | 3 | 11 | Actual |
| 26297 | 563.21 | 2024-04-29 | 74 | 1 | 8 | Actual |
| 33517 | 478.45 | 2024-10-30 | 74 | 1 | 13 | Actual |
| 5634 | 138.00 | 2022-09-30 | 74 | 1 | 3 | Actual |
| 36146 | 426.00 | 2025-01-29 | 74 | 1 | 5 | Actual |
| 8267 | 215.00 | 2022-12-01 | 74 | 6 | 5 | Actual |
| 21953 | 172.00 | 2023-12-29 | 74 | 2 | 6 | Actual |
| 11705 | 100.00 | 2023-02-28 | 74 | 1 | 6 | Budget |
| 3718 | 200.00 | 2022-07-31 | 74 | 1 | 5 | Budget |
| 22718 | 291.00 | 2024-01-29 | 74 | 1 | 4 | Actual |
| 31090 | 289.06 | 2024-08-30 | 74 | 6 | 11 | Actual |
| 1070 | 214.72 | 2022-04-30 | 74 | 6 | 8 | Actual |
| 33011 | 410.00 | 2024-10-30 | 74 | 1 | 7 | Actual |
| 38233 | 288.00 | 2025-03-31 | 74 | 1 | 3 | Actual |
| 33544 | 711.79 | 2024-10-30 | 74 | 2 | 13 | Actual |
Generated 2025-05-30 22:08:05.893 UTC