[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 858 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8596 | 164.00 | 2022-12-04 | 74 | 6 | 6 | Actual |
| 26500 | 149.70 | 2024-05-02 | 74 | 4 | 11 | Actual |
| 1535 | 200.00 | 2022-06-03 | 74 | 6 | 5 | Budget |
| 3250 | 326.84 | 2022-07-04 | 74 | 2 | 8 | Actual |
| 741 | 145.00 | 2022-05-03 | 74 | 6 | 6 | Actual |
| 36790 | 383.74 | 2025-02-01 | 74 | 6 | 11 | Actual |
| 28923 | 336.94 | 2024-07-03 | 74 | 2 | 12 | Actual |
| 6947 | 200.00 | 2022-11-03 | 74 | 1 | 4 | Budget |
| 19976 | 123.00 | 2023-11-03 | 74 | 4 | 6 | Actual |
| 33880 | 405.00 | 2024-12-03 | 74 | 6 | 5 | Actual |
| 1011 | 200.00 | 2022-05-03 | 74 | 2 | 8 | Budget |
| 38539 | 185.00 | 2025-04-03 | 74 | 1 | 6 | Actual |
| 27889 | 585.47 | 2024-06-02 | 74 | 2 | 13 | Actual |
| 6293 | 111.00 | 2022-10-03 | 74 | 5 | 6 | Actual |
| 39212 | 425.24 | 2025-04-03 | 74 | 6 | 12 | Actual |
| 12976 | 100.00 | 2023-04-03 | 74 | 4 | 6 | Budget |
| 32208 | 293.32 | 2024-10-02 | 74 | 5 | 11 | Actual |
| 33993 | 128.00 | 2024-12-03 | 74 | 3 | 6 | Actual |
| 881 | 200.00 | 2022-05-03 | 74 | 6 | 7 | Budget |
| 21657 | 323.00 | 2024-01-01 | 74 | 6 | 3 | Actual |
| 13352 | 285.93 | 2023-04-03 | 74 | 2 | 8 | Actual |
| 24196 | 657.15 | 2024-03-02 | 74 | 1 | 8 | Actual |
| 18867 | 114.00 | 2023-10-03 | 74 | 1 | 6 | Actual |
| 31327 | 780.21 | 2024-09-02 | 74 | 6 | 13 | Actual |
| 31176 | 465.66 | 2024-09-02 | 74 | 2 | 12 | Actual |
| 209 | 280.00 | 2022-05-03 | 74 | 1 | 4 | Budget |
| 35699 | 300.76 | 2025-01-01 | 74 | 1 | 12 | Actual |
| 12612 | 235.00 | 2023-04-03 | 74 | 6 | 4 | Actual |
| 36704 | 359.28 | 2025-02-01 | 74 | 3 | 11 | Actual |
| 38949 | 376.30 | 2025-04-03 | 74 | 1 | 11 | Actual |
| 26030 | 90.00 | 2024-05-02 | 74 | 2 | 6 | Actual |
| 8019 | 81.00 | 2022-12-04 | 74 | 7 | 3 | Actual |
| 12880 | 200.00 | 2023-04-03 | 74 | 2 | 6 | Budget |
| 3576 | 215.00 | 2022-08-03 | 74 | 1 | 4 | Actual |
| 38891 | 464.73 | 2025-04-03 | 74 | 6 | 8 | Actual |
| 25908 | 257.00 | 2024-05-02 | 74 | 1 | 5 | Actual |
| 882 | 217.00 | 2022-05-03 | 74 | 6 | 7 | Actual |
| 15230 | 148.63 | 2023-06-03 | 74 | 1 | 11 | Actual |
| 33576 | 545.12 | 2024-11-02 | 74 | 6 | 13 | Actual |
| 18414 | 174.17 | 2023-09-03 | 74 | 6 | 11 | Actual |
| 25169 | 386.00 | 2024-04-02 | 74 | 6 | 7 | Actual |
| 3310 | 246.54 | 2022-07-04 | 74 | 6 | 8 | Actual |
| 22417 | 202.89 | 2024-01-01 | 74 | 4 | 11 | Actual |
| 33011 | 410.00 | 2024-11-02 | 74 | 1 | 7 | Actual |
| 7941 | 104.00 | 2022-12-04 | 74 | 6 | 3 | Actual |
| 37740 | 711.70 | 2025-03-03 | 74 | 6 | 8 | Actual |
| 29930 | 260.34 | 2024-08-02 | 74 | 4 | 11 | Actual |
| 14847 | 176.00 | 2023-06-03 | 74 | 2 | 6 | Actual |
| 32600 | 193.00 | 2024-11-02 | 74 | 7 | 3 | Actual |
| 24104 | 329.00 | 2024-03-02 | 74 | 1 | 7 | Actual |
| 27329 | 386.00 | 2024-06-02 | 74 | 1 | 7 | Actual |
| 14310 | 203.95 | 2023-05-03 | 74 | 4 | 11 | Actual |
| 27132 | 133.00 | 2024-06-02 | 74 | 1 | 6 | Actual |
| 14960 | 144.00 | 2023-06-03 | 74 | 6 | 6 | Actual |
| 4325 | 200.00 | 2022-08-03 | 74 | 1 | 8 | Budget |
| 31090 | 289.06 | 2024-09-02 | 74 | 6 | 11 | Actual |
| 3451 | 103.00 | 2022-08-03 | 74 | 6 | 3 | Actual |
| 30084 | 344.38 | 2024-08-02 | 74 | 6 | 12 | Actual |
| 24424 | 184.81 | 2024-03-02 | 74 | 5 | 11 | Actual |
| 35878 | 790.74 | 2025-01-01 | 74 | 6 | 13 | Actual |
| 3902 | 142.00 | 2022-08-03 | 74 | 2 | 6 | Actual |
| 32895 | 166.00 | 2024-11-02 | 74 | 4 | 6 | Actual |
| 5075 | 118.00 | 2022-09-03 | 74 | 3 | 6 | Actual |
| 2982 | 200.00 | 2022-07-04 | 74 | 6 | 6 | Budget |
Generated 2025-06-02 16:22:00.894 UTC