[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 873 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11752 | 157.00 | 2023-03-12 | 74 | 2 | 6 | Actual |
| 7940 | 90.00 | 2022-12-13 | 74 | 6 | 3 | Budget |
| 14046 | 448.00 | 2023-05-12 | 74 | 6 | 7 | Actual |
| 17863 | 179.00 | 2023-09-12 | 74 | 1 | 6 | Actual |
| 8865 | 200.00 | 2022-12-13 | 74 | 2 | 8 | Budget |
| 17770 | 261.00 | 2023-09-12 | 74 | 1 | 5 | Actual |
| 19710 | 283.00 | 2023-11-12 | 74 | 1 | 4 | Actual |
| 25574 | 26.29 | 2024-04-11 | 74 | 2 | 12 | Actual |
| 7415 | 127.00 | 2022-11-12 | 74 | 5 | 6 | Actual |
| 36146 | 426.00 | 2025-02-10 | 74 | 1 | 5 | Actual |
| 19802 | 363.00 | 2023-11-12 | 74 | 1 | 5 | Actual |
| 34694 | 455.65 | 2024-12-12 | 74 | 2 | 13 | Actual |
| 32418 | 481.96 | 2024-10-11 | 74 | 2 | 13 | Actual |
| 10725 | 104.00 | 2023-02-10 | 74 | 4 | 6 | Actual |
| 11564 | 200.00 | 2023-03-12 | 74 | 1 | 5 | Budget |
| 25547 | 45.44 | 2024-04-11 | 74 | 1 | 12 | Actual |
| 16887 | 208.00 | 2023-08-12 | 74 | 3 | 6 | Actual |
| 21414 | 211.40 | 2023-12-13 | 74 | 4 | 11 | Actual |
| 28516 | 365.00 | 2024-07-12 | 74 | 6 | 7 | Actual |
| 22244 | 602.61 | 2024-01-10 | 74 | 2 | 8 | Actual |
| 29930 | 260.34 | 2024-08-11 | 74 | 4 | 11 | Actual |
| 962 | 352.60 | 2022-05-12 | 74 | 1 | 8 | Actual |
| 13225 | 200.00 | 2023-04-12 | 74 | 6 | 7 | Budget |
| 13595 | 331.00 | 2023-05-12 | 74 | 7 | 3 | Actual |
| 32208 | 293.32 | 2024-10-11 | 74 | 5 | 11 | Actual |
| 37331 | 338.00 | 2025-03-12 | 74 | 6 | 5 | Actual |
| 9791 | 200.00 | 2023-01-10 | 74 | 1 | 7 | Budget |
| 15404 | 39.06 | 2023-06-12 | 74 | 1 | 12 | Actual |
| 14310 | 203.95 | 2023-05-12 | 74 | 4 | 11 | Actual |
| 35407 | 519.27 | 2025-01-10 | 74 | 2 | 8 | Actual |
| 39031 | 381.62 | 2025-04-12 | 74 | 4 | 11 | Actual |
| 25255 | 490.48 | 2024-04-11 | 74 | 2 | 8 | Actual |
| 12551 | 200.00 | 2023-04-12 | 74 | 1 | 4 | Budget |
| 33880 | 405.00 | 2024-12-12 | 74 | 6 | 5 | Actual |
| 34227 | 490.48 | 2024-12-12 | 74 | 1 | 8 | Actual |
| 28837 | 357.15 | 2024-07-12 | 74 | 6 | 11 | Actual |
| 14762 | 240.00 | 2023-06-12 | 74 | 6 | 5 | Actual |
| 16353 | 213.53 | 2023-07-13 | 74 | 6 | 11 | Actual |
| 2595 | 157.00 | 2022-07-13 | 74 | 1 | 5 | Actual |
| 29465 | 148.00 | 2024-08-11 | 74 | 2 | 6 | Actual |
| 29578 | 167.00 | 2024-08-11 | 74 | 6 | 6 | Actual |
| 24879 | 268.00 | 2024-04-11 | 74 | 6 | 5 | Actual |
| 38060 | 393.32 | 2025-03-12 | 74 | 6 | 12 | Actual |
| 36649 | 359.28 | 2025-02-10 | 74 | 1 | 11 | Actual |
| 5228 | 104.00 | 2022-09-12 | 74 | 6 | 6 | Actual |
| 19591 | 501.00 | 2023-11-12 | 74 | 1 | 3 | Actual |
| 269 | 187.00 | 2022-05-12 | 74 | 6 | 4 | Actual |
| 1473 | 208.00 | 2022-06-12 | 74 | 1 | 5 | Actual |
| 5368 | 200.00 | 2022-09-12 | 74 | 6 | 7 | Budget |
| 1805 | 131.00 | 2022-06-12 | 74 | 5 | 6 | Actual |
| 1010 | 222.30 | 2022-05-12 | 74 | 2 | 8 | Actual |
| 9328 | 200.00 | 2023-01-10 | 74 | 1 | 5 | Budget |
| 33131 | 485.94 | 2024-11-11 | 74 | 2 | 8 | Actual |
| 208 | 240.00 | 2022-05-12 | 74 | 1 | 4 | Actual |
| 682 | 100.00 | 2022-05-12 | 74 | 5 | 6 | Budget |
| 6103 | 100.00 | 2022-10-12 | 74 | 1 | 6 | Budget |
| 24575 | 28.42 | 2024-03-11 | 74 | 6 | 12 | Actual |
| 26561 | 145.44 | 2024-05-11 | 74 | 6 | 11 | Actual |
| 34428 | 339.06 | 2024-12-12 | 74 | 4 | 11 | Actual |
| 20867 | 336.00 | 2023-12-13 | 74 | 6 | 5 | Actual |
| 2830 | 100.00 | 2022-07-13 | 74 | 3 | 6 | Budget |
| 5123 | 161.00 | 2022-09-12 | 74 | 4 | 6 | Actual |
| 34575 | 457.15 | 2024-12-12 | 74 | 2 | 12 | Actual |
| 6024 | 200.00 | 2022-10-12 | 74 | 6 | 5 | Budget |
Generated 2025-06-11 09:09:21.063 UTC