[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 775 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1805 | 131.00 | 2022-06-01 | 74 | 5 | 6 | Actual |
| 28895 | 350.77 | 2024-07-01 | 74 | 1 | 12 | Actual |
| 12363 | 138.00 | 2023-04-01 | 74 | 1 | 3 | Actual |
| 21657 | 323.00 | 2023-12-30 | 74 | 6 | 3 | Actual |
| 7475 | 129.00 | 2022-11-01 | 74 | 6 | 6 | Actual |
| 30258 | 338.00 | 2024-08-31 | 74 | 1 | 3 | Actual |
| 36994 | 631.09 | 2025-01-30 | 74 | 2 | 13 | Actual |
| 15052 | 327.00 | 2023-06-01 | 74 | 6 | 7 | Actual |
| 29848 | 312.47 | 2024-07-31 | 74 | 1 | 11 | Actual |
| 6899 | 90.00 | 2022-11-01 | 74 | 7 | 3 | Budget |
| 19591 | 501.00 | 2023-11-01 | 74 | 1 | 3 | Actual |
| 16438 | 44.38 | 2023-07-02 | 74 | 2 | 12 | Actual |
| 24667 | 335.00 | 2024-03-31 | 74 | 6 | 3 | Actual |
| 19976 | 123.00 | 2023-11-01 | 74 | 4 | 6 | Actual |
| 17064 | 382.00 | 2023-08-01 | 74 | 6 | 7 | Actual |
| 6293 | 111.00 | 2022-10-01 | 74 | 5 | 6 | Actual |
| 38977 | 314.59 | 2025-04-01 | 74 | 2 | 11 | Actual |
| 21387 | 163.53 | 2023-12-02 | 74 | 3 | 11 | Actual |
| 24992 | 130.00 | 2024-03-31 | 74 | 3 | 6 | Actual |
| 19625 | 410.00 | 2023-11-01 | 74 | 6 | 3 | Actual |
| 23908 | 200.00 | 2024-02-29 | 74 | 1 | 6 | Actual |
| 28923 | 336.94 | 2024-07-01 | 74 | 2 | 12 | Actual |
| 23722 | 244.00 | 2024-02-29 | 74 | 1 | 4 | Actual |
| 27074 | 267.00 | 2024-05-31 | 74 | 6 | 5 | Actual |
| 35608 | 289.06 | 2024-12-30 | 74 | 5 | 11 | Actual |
| 2653 | 200.00 | 2022-07-02 | 74 | 6 | 5 | Budget |
| 25785 | 245.00 | 2024-04-30 | 74 | 7 | 3 | Actual |
| 29438 | 134.00 | 2024-07-31 | 74 | 1 | 6 | Actual |
| 4046 | 100.00 | 2022-08-01 | 74 | 5 | 6 | Budget |
| 37496 | 138.00 | 2025-03-01 | 74 | 5 | 6 | Actual |
| 22390 | 213.53 | 2023-12-30 | 74 | 3 | 11 | Actual |
| 4758 | 200.00 | 2022-09-01 | 74 | 6 | 4 | Budget |
| 7474 | 100.00 | 2022-11-01 | 74 | 6 | 6 | Budget |
| 35229 | 165.00 | 2024-12-30 | 74 | 6 | 6 | Actual |
| 34547 | 479.49 | 2024-12-01 | 74 | 1 | 12 | Actual |
| 38353 | 344.00 | 2025-04-01 | 74 | 1 | 4 | Actual |
| 31384 | 392.00 | 2024-09-30 | 74 | 1 | 3 | Actual |
| 12284 | 200.00 | 2023-03-01 | 74 | 6 | 8 | Budget |
| 32208 | 293.32 | 2024-09-30 | 74 | 5 | 11 | Actual |
| 36294 | 165.00 | 2025-01-30 | 74 | 3 | 6 | Actual |
| 18180 | 602.61 | 2023-09-01 | 74 | 2 | 8 | Actual |
| 37798 | 279.49 | 2025-03-01 | 74 | 1 | 11 | Actual |
| 12175 | 200.00 | 2023-03-01 | 74 | 1 | 8 | Budget |
| 31090 | 289.06 | 2024-08-31 | 74 | 6 | 11 | Actual |
| 34609 | 332.68 | 2024-12-01 | 74 | 6 | 12 | Actual |
| 27239 | 129.00 | 2024-05-31 | 74 | 5 | 6 | Actual |
| 8127 | 280.00 | 2022-12-02 | 74 | 6 | 4 | Budget |
| 6946 | 256.00 | 2022-11-01 | 74 | 1 | 4 | Actual |
| 5075 | 118.00 | 2022-09-01 | 74 | 3 | 6 | Actual |
| 26561 | 145.44 | 2024-04-30 | 74 | 6 | 11 | Actual |
| 15529 | 376.00 | 2023-07-02 | 74 | 6 | 3 | Actual |
| 9608 | 137.00 | 2022-12-30 | 74 | 4 | 6 | Actual |
| 34169 | 435.00 | 2024-12-01 | 74 | 6 | 7 | Actual |
| 19503 | 39.06 | 2023-10-01 | 74 | 2 | 12 | Actual |
| 20740 | 254.00 | 2023-12-02 | 74 | 1 | 4 | Actual |
| 8444 | 100.00 | 2022-12-02 | 74 | 3 | 6 | Budget |
| 18774 | 290.00 | 2023-10-01 | 74 | 1 | 5 | Actual |
| 28574 | 482.91 | 2024-07-01 | 74 | 1 | 8 | Actual |
| 34818 | 383.00 | 2024-12-30 | 74 | 6 | 3 | Actual |
| 15649 | 313.00 | 2023-07-02 | 74 | 6 | 4 | Actual |
| 4900 | 200.00 | 2022-09-01 | 74 | 6 | 5 | Budget |
| 17863 | 179.00 | 2023-09-01 | 74 | 1 | 6 | Actual |
| 9512 | 100.00 | 2022-12-30 | 74 | 2 | 6 | Budget |
| 19098 | 405.00 | 2023-10-01 | 74 | 6 | 7 | Actual |
Generated 2025-05-31 17:05:04.278 UTC