[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 867 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6023 | 261.00 | 2022-10-04 | 74 | 6 | 5 | Actual |
| 23193 | 499.58 | 2024-02-02 | 74 | 1 | 8 | Actual |
| 31056 | 306.08 | 2024-09-03 | 74 | 4 | 11 | Actual |
| 21953 | 172.00 | 2024-01-02 | 74 | 2 | 6 | Actual |
| 38446 | 325.00 | 2025-04-04 | 74 | 1 | 5 | Actual |
| 11048 | 346.54 | 2023-02-02 | 74 | 1 | 8 | Actual |
| 7146 | 267.00 | 2022-11-04 | 74 | 6 | 5 | Actual |
| 10629 | 168.00 | 2023-02-02 | 74 | 2 | 6 | Actual |
| 8067 | 200.00 | 2022-12-05 | 74 | 1 | 4 | Budget |
| 24343 | 182.68 | 2024-03-03 | 74 | 2 | 11 | Actual |
| 36181 | 302.00 | 2025-02-02 | 74 | 6 | 5 | Actual |
| 10256 | 96.00 | 2023-02-02 | 74 | 7 | 3 | Actual |
| 37389 | 138.00 | 2025-03-04 | 74 | 1 | 6 | Actual |
| 25375 | 186.93 | 2024-04-03 | 74 | 2 | 11 | Actual |
| 28895 | 350.77 | 2024-07-04 | 74 | 1 | 12 | Actual |
| 36876 | 398.64 | 2025-02-02 | 74 | 2 | 12 | Actual |
| 11802 | 170.00 | 2023-03-04 | 74 | 3 | 6 | Actual |
| 34134 | 510.00 | 2024-12-04 | 74 | 1 | 7 | Actual |
| 20246 | 673.82 | 2023-11-04 | 74 | 6 | 8 | Actual |
| 24786 | 250.00 | 2024-04-03 | 74 | 6 | 4 | Actual |
| 10628 | 200.00 | 2023-02-02 | 74 | 2 | 6 | Budget |
| 20833 | 322.00 | 2023-12-05 | 74 | 1 | 5 | Actual |
| 27922 | 671.44 | 2024-06-03 | 74 | 6 | 13 | Actual |
| 30704 | 157.00 | 2024-09-03 | 74 | 6 | 6 | Actual |
| 11157 | 235.93 | 2023-02-02 | 74 | 6 | 8 | Actual |
| 17558 | 374.00 | 2023-09-04 | 74 | 1 | 3 | Actual |
| 9248 | 255.00 | 2023-01-02 | 74 | 6 | 4 | Actual |
| 161 | 100.00 | 2022-05-04 | 74 | 7 | 3 | Budget |
| 32127 | 219.91 | 2024-10-03 | 74 | 2 | 11 | Actual |
| 39178 | 373.11 | 2025-04-04 | 74 | 2 | 12 | Actual |
| 20127 | 329.00 | 2023-11-04 | 74 | 6 | 7 | Actual |
| 27213 | 132.00 | 2024-06-03 | 74 | 4 | 6 | Actual |
| 588 | 100.00 | 2022-05-04 | 74 | 3 | 6 | Budget |
| 8817 | 200.00 | 2022-12-05 | 74 | 1 | 8 | Budget |
| 13952 | 138.00 | 2023-05-04 | 74 | 6 | 6 | Actual |
| 269 | 187.00 | 2022-05-04 | 74 | 6 | 4 | Actual |
| 33993 | 128.00 | 2024-12-04 | 74 | 3 | 6 | Actual |
| 35760 | 479.49 | 2025-01-02 | 74 | 6 | 12 | Actual |
| 27272 | 167.00 | 2024-06-03 | 74 | 6 | 6 | Actual |
| 8597 | 100.00 | 2022-12-05 | 74 | 6 | 6 | Budget |
| 11895 | 100.00 | 2023-03-04 | 74 | 5 | 6 | Budget |
| 38977 | 314.59 | 2025-04-04 | 74 | 2 | 11 | Actual |
| 17184 | 479.88 | 2023-08-04 | 74 | 6 | 8 | Actual |
| 24724 | 323.00 | 2024-04-03 | 74 | 7 | 3 | Actual |
| 21154 | 467.00 | 2023-12-05 | 74 | 6 | 7 | Actual |
| 7225 | 157.00 | 2022-11-04 | 74 | 1 | 6 | Actual |
| 23722 | 244.00 | 2024-03-03 | 74 | 1 | 4 | Actual |
| 19156 | 608.67 | 2023-10-04 | 74 | 1 | 8 | Actual |
| 27685 | 250.76 | 2024-06-03 | 74 | 6 | 11 | Actual |
| 13023 | 100.00 | 2023-04-04 | 74 | 5 | 6 | Budget |
| 20304 | 212.47 | 2023-11-04 | 74 | 1 | 11 | Actual |
| 19418 | 180.55 | 2023-10-04 | 74 | 6 | 11 | Actual |
| 26983 | 408.00 | 2024-06-03 | 74 | 6 | 4 | Actual |
| 10909 | 200.00 | 2023-02-02 | 74 | 1 | 7 | Budget |
| 7145 | 200.00 | 2022-11-04 | 74 | 6 | 5 | Budget |
| 12033 | 170.00 | 2023-03-04 | 74 | 1 | 7 | Actual |
| 38388 | 408.00 | 2025-04-04 | 74 | 6 | 4 | Actual |
| 9188 | 200.00 | 2023-01-02 | 74 | 1 | 4 | Budget |
| 35935 | 393.00 | 2025-02-02 | 74 | 1 | 3 | Actual |
| 13163 | 272.00 | 2023-04-04 | 74 | 1 | 7 | Actual |
| 12881 | 118.00 | 2023-04-04 | 74 | 2 | 6 | Actual |
| 23637 | 439.00 | 2024-03-03 | 74 | 6 | 3 | Actual |
| 9852 | 200.00 | 2023-01-02 | 74 | 6 | 7 | Budget |
| 14607 | 267.00 | 2023-06-04 | 74 | 7 | 3 | Actual |
Generated 2025-06-03 03:47:07.516 UTC