[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 765 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34903 | 403.00 | 2025-01-02 | 74 | 1 | 4 | Actual |
| 37238 | 480.00 | 2025-03-04 | 74 | 6 | 4 | Actual |
| 16353 | 213.53 | 2023-07-05 | 74 | 6 | 11 | Actual |
| 209 | 280.00 | 2022-05-04 | 74 | 1 | 4 | Budget |
| 37389 | 138.00 | 2025-03-04 | 74 | 1 | 6 | Actual |
| 15172 | 557.15 | 2023-06-04 | 74 | 6 | 8 | Actual |
| 16032 | 382.00 | 2023-07-05 | 74 | 6 | 7 | Actual |
| 3717 | 250.00 | 2022-08-04 | 74 | 1 | 5 | Actual |
| 34077 | 128.00 | 2024-12-04 | 74 | 6 | 6 | Actual |
| 17770 | 261.00 | 2023-09-04 | 74 | 1 | 5 | Actual |
| 1287 | 100.00 | 2022-06-04 | 74 | 7 | 3 | Budget |
| 3250 | 326.84 | 2022-07-05 | 74 | 2 | 8 | Actual |
| 24397 | 163.53 | 2024-03-03 | 74 | 4 | 11 | Actual |
| 7322 | 100.00 | 2022-11-04 | 74 | 3 | 6 | Budget |
| 1945 | 206.00 | 2022-06-04 | 74 | 1 | 7 | Actual |
| 15404 | 39.06 | 2023-06-04 | 74 | 1 | 12 | Actual |
| 22216 | 611.70 | 2024-01-02 | 74 | 1 | 8 | Actual |
| 10040 | 240.48 | 2023-01-02 | 74 | 6 | 8 | Actual |
| 21119 | 414.00 | 2023-12-05 | 74 | 1 | 7 | Actual |
| 31539 | 337.00 | 2024-10-03 | 74 | 6 | 4 | Actual |
| 36471 | 352.00 | 2025-02-02 | 74 | 6 | 7 | Actual |
| 15285 | 149.70 | 2023-06-04 | 74 | 3 | 11 | Actual |
| 15742 | 202.00 | 2023-07-05 | 74 | 6 | 5 | Actual |
| 16118 | 685.94 | 2023-07-05 | 74 | 2 | 8 | Actual |
| 13413 | 200.00 | 2023-04-04 | 74 | 6 | 8 | Budget |
| 33753 | 376.00 | 2024-12-04 | 74 | 1 | 4 | Actual |
| 10771 | 99.00 | 2023-02-02 | 74 | 5 | 6 | Actual |
| 6102 | 137.00 | 2022-10-04 | 74 | 1 | 6 | Actual |
| 7006 | 280.00 | 2022-11-04 | 74 | 6 | 4 | Budget |
| 37496 | 138.00 | 2025-03-04 | 74 | 5 | 6 | Actual |
| 34938 | 429.00 | 2025-01-02 | 74 | 6 | 4 | Actual |
| 29728 | 651.09 | 2024-08-03 | 74 | 1 | 8 | Actual |
| 23908 | 200.00 | 2024-03-03 | 74 | 1 | 6 | Actual |
| 11049 | 200.00 | 2023-02-02 | 74 | 1 | 8 | Budget |
| 29345 | 344.00 | 2024-08-03 | 74 | 1 | 5 | Actual |
| 26325 | 473.82 | 2024-05-03 | 74 | 2 | 8 | Actual |
| 1151 | 100.00 | 2022-06-04 | 74 | 1 | 3 | Budget |
| 27329 | 386.00 | 2024-06-03 | 74 | 1 | 7 | Actual |
| 10831 | 100.00 | 2023-02-02 | 74 | 6 | 6 | Budget |
| 15881 | 123.00 | 2023-07-05 | 74 | 4 | 6 | Actual |
| 1806 | 100.00 | 2022-06-04 | 74 | 5 | 6 | Budget |
| 24458 | 189.06 | 2024-03-03 | 74 | 6 | 11 | Actual |
| 21475 | 191.19 | 2023-12-05 | 74 | 6 | 11 | Actual |
| 13352 | 285.93 | 2023-04-04 | 74 | 2 | 8 | Actual |
| 4325 | 200.00 | 2022-08-04 | 74 | 1 | 8 | Budget |
| 8127 | 280.00 | 2022-12-05 | 74 | 6 | 4 | Budget |
| 8205 | 200.00 | 2022-12-05 | 74 | 1 | 5 | Budget |
| 31295 | 459.16 | 2024-09-03 | 74 | 2 | 13 | Actual |
| 28574 | 482.91 | 2024-07-04 | 74 | 1 | 8 | Actual |
| 27597 | 301.83 | 2024-06-03 | 74 | 3 | 11 | Actual |
| 15907 | 186.00 | 2023-07-05 | 74 | 5 | 6 | Actual |
| 10629 | 168.00 | 2023-02-02 | 74 | 2 | 6 | Actual |
| 33425 | 282.68 | 2024-11-03 | 74 | 2 | 12 | Actual |
| 13023 | 100.00 | 2023-04-04 | 74 | 5 | 6 | Budget |
| 7881 | 130.00 | 2022-12-05 | 74 | 1 | 3 | Actual |
| 11954 | 100.00 | 2023-03-04 | 74 | 6 | 6 | Budget |
| 12880 | 200.00 | 2023-04-04 | 74 | 2 | 6 | Budget |
| 24575 | 28.42 | 2024-03-03 | 74 | 6 | 12 | Actual |
| 16210 | 188.00 | 2023-07-05 | 74 | 1 | 11 | Actual |
| 25134 | 382.00 | 2024-04-03 | 74 | 1 | 7 | Actual |
| 28722 | 218.85 | 2024-07-04 | 74 | 2 | 11 | Actual |
| 33668 | 301.00 | 2024-12-04 | 74 | 6 | 3 | Actual |
| 35321 | 346.00 | 2025-01-02 | 74 | 6 | 7 | Actual |
| 13595 | 331.00 | 2023-05-04 | 74 | 7 | 3 | Actual |
Generated 2025-06-03 04:38:19.011 UTC