[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 846 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32181 | 212.47 | 2024-09-30 | 74 | 4 | 11 | Actual |
| 15707 | 328.00 | 2023-07-02 | 74 | 1 | 5 | Actual |
| 32814 | 148.00 | 2024-10-31 | 74 | 1 | 6 | Actual |
| 6682 | 354.12 | 2022-10-01 | 74 | 6 | 8 | Actual |
| 24786 | 250.00 | 2024-03-31 | 74 | 6 | 4 | Actual |
| 27187 | 192.00 | 2024-05-31 | 74 | 3 | 6 | Actual |
| 3202 | 337.45 | 2022-07-02 | 74 | 1 | 8 | Actual |
| 37586 | 363.00 | 2025-03-01 | 74 | 1 | 7 | Actual |
| 22958 | 202.00 | 2024-01-30 | 74 | 3 | 6 | Actual |
| 13084 | 120.00 | 2023-04-01 | 74 | 6 | 6 | Actual |
| 38539 | 185.00 | 2025-04-01 | 74 | 1 | 6 | Actual |
| 11422 | 266.00 | 2023-03-01 | 74 | 1 | 4 | Actual |
| 208 | 240.00 | 2022-05-01 | 74 | 1 | 4 | Actual |
| 269 | 187.00 | 2022-05-01 | 74 | 6 | 4 | Actual |
| 39178 | 373.11 | 2025-04-01 | 74 | 2 | 12 | Actual |
| 15312 | 200.76 | 2023-06-01 | 74 | 4 | 11 | Actual |
| 26921 | 319.00 | 2024-05-31 | 74 | 7 | 3 | Actual |
| 37026 | 783.72 | 2025-01-30 | 74 | 6 | 13 | Actual |
| 2273 | 100.00 | 2022-07-02 | 74 | 1 | 3 | Budget |
| 12753 | 200.00 | 2023-04-01 | 74 | 6 | 5 | Budget |
| 31148 | 328.42 | 2024-08-31 | 74 | 1 | 12 | Actual |
| 36848 | 359.28 | 2025-01-30 | 74 | 1 | 12 | Actual |
| 5823 | 195.00 | 2022-10-01 | 74 | 1 | 4 | Actual |
| 11626 | 173.00 | 2023-03-01 | 74 | 6 | 5 | Actual |
| 10772 | 100.00 | 2023-01-30 | 74 | 5 | 6 | Budget |
| 24015 | 146.00 | 2024-02-29 | 74 | 5 | 6 | Actual |
| 1473 | 208.00 | 2022-06-01 | 74 | 1 | 5 | Actual |
| 6151 | 100.00 | 2022-10-01 | 74 | 2 | 6 | Budget |
| 36790 | 383.74 | 2025-01-30 | 74 | 6 | 11 | Actual |
| 8491 | 200.00 | 2022-12-02 | 74 | 4 | 6 | Budget |
| 31887 | 467.00 | 2024-09-30 | 74 | 1 | 7 | Actual |
| 32418 | 481.96 | 2024-09-30 | 74 | 2 | 13 | Actual |
| 35527 | 298.64 | 2024-12-30 | 74 | 2 | 11 | Actual |
| 741 | 145.00 | 2022-05-01 | 74 | 6 | 6 | Actual |
| 23815 | 298.00 | 2024-02-29 | 74 | 1 | 5 | Actual |
| 36436 | 486.00 | 2025-01-30 | 74 | 1 | 7 | Actual |
| 27329 | 386.00 | 2024-05-31 | 74 | 1 | 7 | Actual |
| 21387 | 163.53 | 2023-12-02 | 74 | 3 | 11 | Actual |
| 38118 | 717.05 | 2025-03-01 | 74 | 1 | 13 | Actual |
| 12692 | 191.00 | 2023-04-01 | 74 | 1 | 5 | Actual |
| 10365 | 192.00 | 2023-01-30 | 74 | 6 | 4 | Actual |
| 2194 | 345.03 | 2022-06-01 | 74 | 6 | 8 | Actual |
| 11236 | 100.00 | 2023-03-01 | 74 | 1 | 3 | Budget |
| 12362 | 100.00 | 2023-04-01 | 74 | 1 | 3 | Budget |
| 23100 | 435.00 | 2024-01-30 | 74 | 1 | 7 | Actual |
| 16118 | 685.94 | 2023-07-02 | 74 | 2 | 8 | Actual |
| 32127 | 219.91 | 2024-09-30 | 74 | 2 | 11 | Actual |
| 21834 | 304.00 | 2023-12-30 | 74 | 1 | 5 | Actual |
| 12976 | 100.00 | 2023-04-01 | 74 | 4 | 6 | Budget |
| 9851 | 155.00 | 2022-12-30 | 74 | 6 | 7 | Actual |
| 1070 | 214.72 | 2022-05-01 | 74 | 6 | 8 | Actual |
| 33788 | 490.00 | 2024-12-01 | 74 | 6 | 4 | Actual |
| 26739 | 459.16 | 2024-04-30 | 74 | 2 | 13 | Actual |
| 11564 | 200.00 | 2023-03-01 | 74 | 1 | 5 | Budget |
| 18213 | 508.67 | 2023-09-01 | 74 | 6 | 8 | Actual |
| 35170 | 133.00 | 2024-12-30 | 74 | 4 | 6 | Actual |
| 33668 | 301.00 | 2024-12-01 | 74 | 6 | 3 | Actual |
| 4245 | 200.00 | 2022-08-01 | 74 | 6 | 7 | Budget |
| 32663 | 369.00 | 2024-10-31 | 74 | 6 | 4 | Actual |
| 24575 | 28.42 | 2024-02-29 | 74 | 6 | 12 | Actual |
| 1209 | 135.00 | 2022-06-01 | 74 | 6 | 3 | Actual |
| 9002 | 100.00 | 2022-12-30 | 74 | 1 | 3 | Budget |
| 20532 | 42.25 | 2023-11-01 | 74 | 2 | 12 | Actual |
| 33011 | 410.00 | 2024-10-31 | 74 | 1 | 7 | Actual |
Generated 2025-05-31 12:18:57.028 UTC