[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 732 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7613 | 200.00 | 2022-11-01 | 74 | 6 | 7 | Budget |
| 37203 | 337.00 | 2025-03-01 | 74 | 1 | 4 | Actual |
| 25429 | 166.72 | 2024-03-31 | 74 | 4 | 11 | Actual |
| 8394 | 134.00 | 2022-12-02 | 74 | 2 | 6 | Actual |
| 1209 | 135.00 | 2022-06-01 | 74 | 6 | 3 | Actual |
| 7614 | 235.00 | 2022-11-01 | 74 | 6 | 7 | Actual |
| 12613 | 200.00 | 2023-04-01 | 74 | 6 | 4 | Budget |
| 26297 | 563.21 | 2024-04-30 | 74 | 1 | 8 | Actual |
| 27804 | 314.59 | 2024-05-31 | 74 | 6 | 12 | Actual |
| 23341 | 164.59 | 2024-01-30 | 74 | 2 | 11 | Actual |
| 33633 | 395.00 | 2024-12-01 | 74 | 1 | 3 | Actual |
| 6821 | 90.00 | 2022-11-01 | 74 | 6 | 3 | Budget |
| 5170 | 100.00 | 2022-09-01 | 74 | 5 | 6 | Budget |
| 39058 | 330.55 | 2025-04-01 | 74 | 5 | 11 | Actual |
| 15649 | 313.00 | 2023-07-02 | 74 | 6 | 4 | Actual |
| 5026 | 118.00 | 2022-09-01 | 74 | 2 | 6 | Actual |
| 38679 | 164.00 | 2025-04-01 | 74 | 6 | 6 | Actual |
| 35641 | 242.25 | 2024-12-30 | 74 | 6 | 11 | Actual |
| 11236 | 100.00 | 2023-03-01 | 74 | 1 | 3 | Budget |
| 36790 | 383.74 | 2025-01-30 | 74 | 6 | 11 | Actual |
| 35379 | 651.09 | 2024-12-30 | 74 | 1 | 8 | Actual |
| 21868 | 226.00 | 2023-12-30 | 74 | 6 | 5 | Actual |
| 9851 | 155.00 | 2022-12-30 | 74 | 6 | 7 | Actual |
| 25943 | 320.00 | 2024-04-30 | 74 | 6 | 5 | Actual |
| 18414 | 174.17 | 2023-09-01 | 74 | 6 | 11 | Actual |
| 26058 | 101.00 | 2024-04-30 | 74 | 3 | 6 | Actual |
| 35286 | 323.00 | 2024-12-30 | 74 | 1 | 7 | Actual |
| 32154 | 228.42 | 2024-09-30 | 74 | 3 | 11 | Actual |
| 26527 | 113.53 | 2024-04-30 | 74 | 5 | 11 | Actual |
| 27329 | 386.00 | 2024-05-31 | 74 | 1 | 7 | Actual |
| 31771 | 135.00 | 2024-09-30 | 74 | 4 | 6 | Actual |
| 39178 | 373.11 | 2025-04-01 | 74 | 2 | 12 | Actual |
| 160 | 86.00 | 2022-05-01 | 74 | 7 | 3 | Actual |
| 22845 | 359.00 | 2024-01-30 | 74 | 6 | 5 | Actual |
| 588 | 100.00 | 2022-05-01 | 74 | 3 | 6 | Budget |
| 13023 | 100.00 | 2023-04-01 | 74 | 5 | 6 | Budget |
| 16526 | 380.00 | 2023-08-01 | 74 | 1 | 3 | Actual |
| 681 | 148.00 | 2022-05-01 | 74 | 5 | 6 | Actual |
| 30258 | 338.00 | 2024-08-31 | 74 | 1 | 3 | Actual |
| 3528 | 121.00 | 2022-08-01 | 74 | 7 | 3 | Actual |
| 34045 | 146.00 | 2024-12-01 | 74 | 5 | 6 | Actual |
| 19534 | 39.06 | 2023-10-01 | 74 | 6 | 12 | Actual |
| 35321 | 346.00 | 2024-12-30 | 74 | 6 | 7 | Actual |
| 21566 | 28.42 | 2023-12-02 | 74 | 6 | 12 | Actual |
| 18774 | 290.00 | 2023-10-01 | 74 | 1 | 5 | Actual |
| 28424 | 176.00 | 2024-07-01 | 74 | 6 | 6 | Actual |
| 31295 | 459.16 | 2024-08-31 | 74 | 2 | 13 | Actual |
| 23545 | 35.87 | 2024-01-30 | 74 | 6 | 12 | Actual |
| 9561 | 122.00 | 2022-12-30 | 74 | 3 | 6 | Actual |
| 6150 | 109.00 | 2022-10-01 | 74 | 2 | 6 | Actual |
| 11895 | 100.00 | 2023-03-01 | 74 | 5 | 6 | Budget |
| 4511 | 100.00 | 2022-09-01 | 74 | 1 | 3 | Budget |
| 35170 | 133.00 | 2024-12-30 | 74 | 4 | 6 | Actual |
| 4324 | 316.24 | 2022-08-01 | 74 | 1 | 8 | Actual |
| 2829 | 170.00 | 2022-07-02 | 74 | 3 | 6 | Actual |
| 29465 | 148.00 | 2024-07-31 | 74 | 2 | 6 | Actual |
| 7085 | 193.00 | 2022-11-01 | 74 | 1 | 5 | Actual |
| 1010 | 222.30 | 2022-05-01 | 74 | 2 | 8 | Actual |
| 33011 | 410.00 | 2024-10-31 | 74 | 1 | 7 | Actual |
| 35845 | 776.70 | 2024-12-30 | 74 | 2 | 13 | Actual |
| 35699 | 300.76 | 2024-12-30 | 74 | 1 | 12 | Actual |
| 31029 | 280.55 | 2024-08-31 | 74 | 3 | 11 | Actual |
| 36677 | 357.15 | 2025-01-30 | 74 | 2 | 11 | Actual |
| 12833 | 100.00 | 2023-04-01 | 74 | 1 | 6 | Budget |
Generated 2025-05-31 08:39:04.060 UTC