[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 837 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2517 | 187.00 | 2022-07-05 | 74 | 6 | 4 | Actual |
| 18894 | 153.00 | 2023-10-04 | 74 | 2 | 6 | Actual |
| 28191 | 363.00 | 2024-07-04 | 74 | 1 | 5 | Actual |
| 22845 | 359.00 | 2024-02-02 | 74 | 6 | 5 | Actual |
| 7941 | 104.00 | 2022-12-05 | 74 | 6 | 3 | Actual |
| 23908 | 200.00 | 2024-03-03 | 74 | 1 | 6 | Actual |
| 1758 | 179.00 | 2022-06-04 | 74 | 4 | 6 | Actual |
| 26620 | 32.67 | 2024-05-03 | 74 | 1 | 12 | Actual |
| 3717 | 250.00 | 2022-08-04 | 74 | 1 | 5 | Actual |
| 37826 | 196.51 | 2025-03-04 | 74 | 2 | 11 | Actual |
| 3451 | 103.00 | 2022-08-04 | 74 | 6 | 3 | Actual |
| 22930 | 132.00 | 2024-02-02 | 74 | 2 | 6 | Actual |
| 2459 | 280.00 | 2022-07-05 | 74 | 1 | 4 | Budget |
| 23313 | 241.19 | 2024-02-02 | 74 | 1 | 11 | Actual |
| 9561 | 122.00 | 2023-01-02 | 74 | 3 | 6 | Actual |
| 32208 | 293.32 | 2024-10-03 | 74 | 5 | 11 | Actual |
| 21414 | 211.40 | 2023-12-05 | 74 | 4 | 11 | Actual |
| 15172 | 557.15 | 2023-06-04 | 74 | 6 | 8 | Actual |
| 17270 | 232.68 | 2023-08-04 | 74 | 2 | 11 | Actual |
| 15110 | 476.85 | 2023-06-04 | 74 | 1 | 8 | Actual |
| 36088 | 467.00 | 2025-02-02 | 74 | 6 | 4 | Actual |
| 7474 | 100.00 | 2022-11-04 | 74 | 6 | 6 | Budget |
| 33880 | 405.00 | 2024-12-04 | 74 | 6 | 5 | Actual |
| 21926 | 162.00 | 2024-01-02 | 74 | 1 | 6 | Actual |
| 5634 | 138.00 | 2022-10-04 | 74 | 1 | 3 | Actual |
| 34694 | 455.65 | 2024-12-04 | 74 | 2 | 13 | Actual |
| 6681 | 200.00 | 2022-10-04 | 74 | 6 | 8 | Budget |
| 161 | 100.00 | 2022-05-04 | 74 | 7 | 3 | Budget |
| 15138 | 502.61 | 2023-06-04 | 74 | 2 | 8 | Actual |
| 32418 | 481.96 | 2024-10-03 | 74 | 2 | 13 | Actual |
| 24516 | 42.25 | 2024-03-03 | 74 | 1 | 12 | Actual |
| 9062 | 90.00 | 2023-01-02 | 74 | 6 | 3 | Budget |
| 31476 | 236.00 | 2024-10-03 | 74 | 7 | 3 | Actual |
| 32895 | 166.00 | 2024-11-03 | 74 | 4 | 6 | Actual |
| 25018 | 108.00 | 2024-04-03 | 74 | 4 | 6 | Actual |
| 4431 | 200.00 | 2022-08-04 | 74 | 6 | 8 | Budget |
| 23757 | 224.00 | 2024-03-03 | 74 | 6 | 4 | Actual |
| 33544 | 711.79 | 2024-11-03 | 74 | 2 | 13 | Actual |
| 17593 | 348.00 | 2023-09-04 | 74 | 6 | 3 | Actual |
| 29519 | 136.00 | 2024-08-03 | 74 | 4 | 6 | Actual |
| 33668 | 301.00 | 2024-12-04 | 74 | 6 | 3 | Actual |
| 10677 | 100.00 | 2023-02-02 | 74 | 3 | 6 | Budget |
| 27187 | 192.00 | 2024-06-03 | 74 | 3 | 6 | Actual |
| 10365 | 192.00 | 2023-02-02 | 74 | 6 | 4 | Actual |
| 30258 | 338.00 | 2024-09-03 | 74 | 1 | 3 | Actual |
| 33131 | 485.94 | 2024-11-03 | 74 | 2 | 8 | Actual |
| 25691 | 312.00 | 2024-05-03 | 74 | 1 | 3 | Actual |
| 8019 | 81.00 | 2022-12-05 | 74 | 7 | 3 | Actual |
| 32451 | 545.12 | 2024-10-03 | 74 | 6 | 13 | Actual |
| 17501 | 39.06 | 2023-08-04 | 74 | 6 | 12 | Actual |
| 11954 | 100.00 | 2023-03-04 | 74 | 6 | 6 | Budget |
| 7940 | 90.00 | 2022-12-05 | 74 | 6 | 3 | Budget |
| 28957 | 370.98 | 2024-07-04 | 74 | 6 | 12 | Actual |
| 32721 | 383.00 | 2024-11-03 | 74 | 1 | 5 | Actual |
| 37026 | 783.72 | 2025-02-02 | 74 | 6 | 13 | Actual |
| 10725 | 104.00 | 2023-02-02 | 74 | 4 | 6 | Actual |
| 6621 | 200.00 | 2022-10-04 | 74 | 2 | 8 | Budget |
| 3577 | 200.00 | 2022-08-04 | 74 | 1 | 4 | Budget |
| 23368 | 165.66 | 2024-02-02 | 74 | 3 | 11 | Actual |
| 2411 | 100.00 | 2022-07-05 | 74 | 7 | 3 | Budget |
| 10443 | 276.00 | 2023-02-02 | 74 | 1 | 5 | Actual |
| 24575 | 28.42 | 2024-03-03 | 74 | 6 | 12 | Actual |
| 25456 | 173.10 | 2024-04-03 | 74 | 5 | 11 | Actual |
| 38679 | 164.00 | 2025-04-04 | 74 | 6 | 6 | Actual |
Generated 2025-06-03 07:07:43.274 UTC