[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 838 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11955 | 160.00 | 2023-03-12 | 74 | 6 | 6 | Actual |
| 26358 | 657.15 | 2024-05-11 | 74 | 6 | 8 | Actual |
| 17351 | 123.10 | 2023-08-12 | 74 | 5 | 11 | Actual |
| 5635 | 100.00 | 2022-10-12 | 74 | 1 | 3 | Budget |
| 15649 | 313.00 | 2023-07-13 | 74 | 6 | 4 | Actual |
| 20620 | 478.00 | 2023-12-13 | 74 | 1 | 3 | Actual |
| 38481 | 281.00 | 2025-04-12 | 74 | 6 | 5 | Actual |
| 26921 | 319.00 | 2024-06-11 | 74 | 7 | 3 | Actual |
| 37853 | 311.40 | 2025-03-12 | 74 | 3 | 11 | Actual |
| 32869 | 147.00 | 2024-11-11 | 74 | 3 | 6 | Actual |
| 31797 | 136.00 | 2024-10-11 | 74 | 5 | 6 | Actual |
| 11849 | 100.00 | 2023-03-12 | 74 | 4 | 6 | Budget |
| 12175 | 200.00 | 2023-03-12 | 74 | 1 | 8 | Budget |
| 13657 | 276.00 | 2023-05-12 | 74 | 6 | 4 | Actual |
| 16319 | 211.40 | 2023-07-13 | 74 | 5 | 11 | Actual |
| 9513 | 150.00 | 2023-01-10 | 74 | 2 | 6 | Actual |
| 18271 | 242.25 | 2023-09-12 | 74 | 1 | 11 | Actual |
| 1286 | 107.00 | 2022-06-12 | 74 | 7 | 3 | Actual |
| 13164 | 200.00 | 2023-04-12 | 74 | 1 | 7 | Budget |
| 5961 | 200.00 | 2022-10-12 | 74 | 1 | 5 | Budget |
| 6151 | 100.00 | 2022-10-12 | 74 | 2 | 6 | Budget |
| 23395 | 200.76 | 2024-02-10 | 74 | 4 | 11 | Actual |
| 4046 | 100.00 | 2022-08-12 | 74 | 5 | 6 | Budget |
| 16972 | 131.00 | 2023-08-12 | 74 | 6 | 6 | Actual |
| 6820 | 84.00 | 2022-11-12 | 74 | 6 | 3 | Actual |
| 34938 | 429.00 | 2025-01-10 | 74 | 6 | 4 | Actual |
| 1946 | 200.00 | 2022-06-12 | 74 | 1 | 7 | Budget |
| 19063 | 342.00 | 2023-10-12 | 74 | 1 | 7 | Actual |
| 15855 | 119.00 | 2023-07-13 | 74 | 3 | 6 | Actual |
| 27922 | 671.44 | 2024-06-11 | 74 | 6 | 13 | Actual |
| 15258 | 173.10 | 2023-06-12 | 74 | 2 | 11 | Actual |
| 27624 | 350.77 | 2024-06-11 | 74 | 4 | 11 | Actual |
| 3903 | 100.00 | 2022-08-12 | 74 | 2 | 6 | Budget |
| 20867 | 336.00 | 2023-12-13 | 74 | 6 | 5 | Actual |
| 3718 | 200.00 | 2022-08-12 | 74 | 1 | 5 | Budget |
| 17593 | 348.00 | 2023-09-12 | 74 | 6 | 3 | Actual |
| 37238 | 480.00 | 2025-03-12 | 74 | 6 | 4 | Actual |
| 23135 | 412.00 | 2024-02-10 | 74 | 6 | 7 | Actual |
| 20775 | 219.00 | 2023-12-13 | 74 | 6 | 4 | Actual |
| 36294 | 165.00 | 2025-02-10 | 74 | 3 | 6 | Actual |
| 9852 | 200.00 | 2023-01-10 | 74 | 6 | 7 | Budget |
| 3062 | 200.00 | 2022-07-13 | 74 | 1 | 7 | Budget |
| 23221 | 608.67 | 2024-02-10 | 74 | 2 | 8 | Actual |
| 491 | 100.00 | 2022-05-12 | 74 | 1 | 6 | Budget |
| 20127 | 329.00 | 2023-11-12 | 74 | 6 | 7 | Actual |
| 19358 | 180.55 | 2023-10-12 | 74 | 4 | 11 | Actual |
| 27422 | 654.12 | 2024-06-11 | 74 | 1 | 8 | Actual |
| 4978 | 100.00 | 2022-09-12 | 74 | 1 | 6 | Budget |
| 25489 | 189.06 | 2024-04-11 | 74 | 6 | 11 | Actual |
| 741 | 145.00 | 2022-05-12 | 74 | 6 | 6 | Actual |
| 17184 | 479.88 | 2023-08-12 | 74 | 6 | 8 | Actual |
| 10725 | 104.00 | 2023-02-10 | 74 | 4 | 6 | Actual |
| 28365 | 180.00 | 2024-07-12 | 74 | 4 | 6 | Actual |
| 36967 | 473.19 | 2025-02-10 | 74 | 1 | 13 | Actual |
| 8267 | 215.00 | 2022-12-13 | 74 | 6 | 5 | Actual |
| 12223 | 335.94 | 2023-03-12 | 74 | 2 | 8 | Actual |
| 25785 | 245.00 | 2024-05-11 | 74 | 7 | 3 | Actual |
| 35441 | 416.24 | 2025-01-10 | 74 | 6 | 8 | Actual |
| 19591 | 501.00 | 2023-11-12 | 74 | 1 | 3 | Actual |
| 31504 | 444.00 | 2024-10-11 | 74 | 1 | 4 | Actual |
| 30293 | 244.00 | 2024-09-11 | 74 | 6 | 3 | Actual |
| 27862 | 764.42 | 2024-06-11 | 74 | 1 | 13 | Actual |
| 19503 | 39.06 | 2023-10-12 | 74 | 2 | 12 | Actual |
| 28071 | 231.00 | 2024-07-12 | 74 | 7 | 3 | Actual |
Generated 2025-06-11 23:47:41.829 UTC