[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 803 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8737 | 200.00 | 2022-12-04 | 74 | 6 | 7 | Budget |
| 9931 | 292.00 | 2023-01-01 | 74 | 1 | 8 | Actual |
| 23815 | 298.00 | 2024-03-02 | 74 | 1 | 5 | Actual |
| 28391 | 120.00 | 2024-07-03 | 74 | 5 | 6 | Actual |
| 9465 | 200.00 | 2023-01-01 | 74 | 1 | 6 | Budget |
| 35760 | 479.49 | 2025-01-01 | 74 | 6 | 12 | Actual |
| 35581 | 296.51 | 2025-01-01 | 74 | 4 | 11 | Actual |
| 16469 | 32.67 | 2023-07-04 | 74 | 6 | 12 | Actual |
| 741 | 145.00 | 2022-05-03 | 74 | 6 | 6 | Actual |
| 6761 | 100.00 | 2022-11-03 | 74 | 1 | 3 | Budget |
| 11375 | 98.00 | 2023-03-03 | 74 | 7 | 3 | Actual |
| 28284 | 189.00 | 2024-07-03 | 74 | 1 | 6 | Actual |
| 19976 | 123.00 | 2023-11-03 | 74 | 4 | 6 | Actual |
| 36529 | 708.67 | 2025-02-01 | 74 | 1 | 8 | Actual |
| 7225 | 157.00 | 2022-11-03 | 74 | 1 | 6 | Actual |
| 35144 | 194.00 | 2025-01-01 | 74 | 3 | 6 | Actual |
| 20980 | 161.00 | 2023-12-04 | 74 | 3 | 6 | Actual |
| 16681 | 203.00 | 2023-08-03 | 74 | 6 | 4 | Actual |
| 30471 | 356.00 | 2024-09-02 | 74 | 1 | 5 | Actual |
| 28574 | 482.91 | 2024-07-03 | 74 | 1 | 8 | Actual |
| 13024 | 119.00 | 2023-04-03 | 74 | 5 | 6 | Actual |
| 16090 | 663.21 | 2023-07-04 | 74 | 1 | 8 | Actual |
| 10725 | 104.00 | 2023-02-01 | 74 | 4 | 6 | Actual |
| 37529 | 152.00 | 2025-03-03 | 74 | 6 | 6 | Actual |
| 11296 | 100.00 | 2023-03-03 | 74 | 6 | 3 | Budget |
| 2732 | 155.00 | 2022-07-04 | 74 | 1 | 6 | Actual |
| 22123 | 357.00 | 2024-01-01 | 74 | 1 | 7 | Actual |
| 14343 | 134.80 | 2023-05-03 | 74 | 6 | 11 | Actual |
| 30350 | 264.00 | 2024-09-02 | 74 | 7 | 3 | Actual |
| 24667 | 335.00 | 2024-04-02 | 74 | 6 | 3 | Actual |
| 33278 | 198.64 | 2024-11-02 | 74 | 3 | 11 | Actual |
| 23850 | 230.00 | 2024-03-02 | 74 | 6 | 5 | Actual |
| 8268 | 200.00 | 2022-12-04 | 74 | 6 | 5 | Budget |
| 8738 | 218.00 | 2022-12-04 | 74 | 6 | 7 | Actual |
| 10444 | 200.00 | 2023-02-01 | 74 | 1 | 5 | Budget |
| 13085 | 100.00 | 2023-04-03 | 74 | 6 | 6 | Budget |
| 6247 | 105.00 | 2022-10-03 | 74 | 4 | 6 | Actual |
| 28339 | 202.00 | 2024-07-03 | 74 | 3 | 6 | Actual |
| 35818 | 559.16 | 2025-01-01 | 74 | 1 | 13 | Actual |
| 28803 | 311.40 | 2024-07-03 | 74 | 5 | 11 | Actual |
| 11752 | 157.00 | 2023-03-03 | 74 | 2 | 6 | Actual |
| 32007 | 473.82 | 2024-10-02 | 74 | 2 | 8 | Actual |
| 8864 | 254.12 | 2022-12-04 | 74 | 2 | 8 | Actual |
| 16411 | 33.74 | 2023-07-04 | 74 | 1 | 12 | Actual |
| 32814 | 148.00 | 2024-11-02 | 74 | 1 | 6 | Actual |
| 24397 | 163.53 | 2024-03-02 | 74 | 4 | 11 | Actual |
| 28424 | 176.00 | 2024-07-03 | 74 | 6 | 6 | Actual |
| 17593 | 348.00 | 2023-09-03 | 74 | 6 | 3 | Actual |
| 9792 | 242.00 | 2023-01-01 | 74 | 1 | 7 | Actual |
| 21240 | 554.12 | 2023-12-04 | 74 | 2 | 8 | Actual |
| 32721 | 383.00 | 2024-11-02 | 74 | 1 | 5 | Actual |
| 23935 | 151.00 | 2024-03-02 | 74 | 2 | 6 | Actual |
| 2132 | 364.72 | 2022-06-03 | 74 | 2 | 8 | Actual |
| 12095 | 158.00 | 2023-03-03 | 74 | 6 | 7 | Actual |
| 35379 | 651.09 | 2025-01-01 | 74 | 1 | 8 | Actual |
| 15614 | 194.00 | 2023-07-04 | 74 | 1 | 4 | Actual |
| 9063 | 101.00 | 2023-01-01 | 74 | 6 | 3 | Actual |
| 28311 | 134.00 | 2024-07-03 | 74 | 2 | 6 | Actual |
| 15110 | 476.85 | 2023-06-03 | 74 | 1 | 8 | Actual |
| 14927 | 183.00 | 2023-06-03 | 74 | 5 | 6 | Actual |
| 31002 | 294.38 | 2024-09-02 | 74 | 2 | 11 | Actual |
| 9609 | 200.00 | 2023-01-01 | 74 | 4 | 6 | Budget |
| 17122 | 454.12 | 2023-08-03 | 74 | 1 | 8 | Actual |
| 24370 | 161.40 | 2024-03-02 | 74 | 3 | 11 | Actual |
Generated 2025-06-02 18:51:50.201 UTC