[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 888 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26654 | 36.93 | 2024-05-04 | 74 | 6 | 12 | Actual |
| 25255 | 490.48 | 2024-04-04 | 74 | 2 | 8 | Actual |
| 17122 | 454.12 | 2023-08-05 | 74 | 1 | 8 | Actual |
| 34288 | 508.67 | 2024-12-05 | 74 | 6 | 8 | Actual |
| 20246 | 673.82 | 2023-11-05 | 74 | 6 | 8 | Actual |
| 7146 | 267.00 | 2022-11-05 | 74 | 6 | 5 | Actual |
| 16859 | 172.00 | 2023-08-05 | 74 | 2 | 6 | Actual |
| 3952 | 100.00 | 2022-08-05 | 74 | 3 | 6 | Budget |
| 7321 | 107.00 | 2022-11-05 | 74 | 3 | 6 | Actual |
| 17593 | 348.00 | 2023-09-05 | 74 | 6 | 3 | Actual |
| 36557 | 645.03 | 2025-02-03 | 74 | 2 | 8 | Actual |
| 13623 | 274.00 | 2023-05-05 | 74 | 1 | 4 | Actual |
| 26772 | 694.25 | 2024-05-04 | 74 | 6 | 13 | Actual |
| 25691 | 312.00 | 2024-05-04 | 74 | 1 | 3 | Actual |
| 15052 | 327.00 | 2023-06-05 | 74 | 6 | 7 | Actual |
| 31690 | 186.00 | 2024-10-04 | 74 | 1 | 6 | Actual |
| 31268 | 496.00 | 2024-09-04 | 74 | 1 | 13 | Actual |
| 2411 | 100.00 | 2022-07-06 | 74 | 7 | 3 | Budget |
| 30564 | 152.00 | 2024-09-04 | 74 | 1 | 6 | Actual |
| 635 | 200.00 | 2022-05-05 | 74 | 4 | 6 | Budget |
| 11423 | 200.00 | 2023-03-05 | 74 | 1 | 4 | Budget |
| 32241 | 364.60 | 2024-10-04 | 74 | 6 | 11 | Actual |
| 16526 | 380.00 | 2023-08-05 | 74 | 1 | 3 | Actual |
| 36649 | 359.28 | 2025-02-03 | 74 | 1 | 11 | Actual |
| 38566 | 146.00 | 2025-04-05 | 74 | 2 | 6 | Actual |
| 34818 | 383.00 | 2025-01-03 | 74 | 6 | 3 | Actual |
| 23963 | 130.00 | 2024-03-04 | 74 | 3 | 6 | Actual |
| 37083 | 410.00 | 2025-03-05 | 74 | 1 | 3 | Actual |
| 4978 | 100.00 | 2022-09-05 | 74 | 1 | 6 | Budget |
| 3250 | 326.84 | 2022-07-06 | 74 | 2 | 8 | Actual |
| 35089 | 116.00 | 2025-01-03 | 74 | 1 | 6 | Actual |
| 35727 | 411.41 | 2025-01-03 | 74 | 2 | 12 | Actual |
| 24257 | 476.85 | 2024-03-04 | 74 | 6 | 8 | Actual |
| 4186 | 200.00 | 2022-08-05 | 74 | 1 | 7 | Budget |
| 26325 | 473.82 | 2024-05-04 | 74 | 2 | 8 | Actual |
| 38539 | 185.00 | 2025-04-05 | 74 | 1 | 6 | Actual |
| 25134 | 382.00 | 2024-04-04 | 74 | 1 | 7 | Actual |
| 8347 | 200.00 | 2022-12-06 | 74 | 1 | 6 | Budget |
| 2133 | 200.00 | 2022-06-05 | 74 | 2 | 8 | Budget |
| 24104 | 329.00 | 2024-03-04 | 74 | 1 | 7 | Actual |
| 21387 | 163.53 | 2023-12-06 | 74 | 3 | 11 | Actual |
| 25456 | 173.10 | 2024-04-04 | 74 | 5 | 11 | Actual |
| 18867 | 114.00 | 2023-10-05 | 74 | 1 | 6 | Actual |
| 2595 | 157.00 | 2022-07-06 | 74 | 1 | 5 | Actual |
| 22007 | 175.00 | 2024-01-03 | 74 | 4 | 6 | Actual |
| 38891 | 464.73 | 2025-04-05 | 74 | 6 | 8 | Actual |
| 12551 | 200.00 | 2023-04-05 | 74 | 1 | 4 | Budget |
| 8443 | 130.00 | 2022-12-06 | 74 | 3 | 6 | Actual |
| 28311 | 134.00 | 2024-07-05 | 74 | 2 | 6 | Actual |
| 23722 | 244.00 | 2024-03-04 | 74 | 1 | 4 | Actual |
| 27484 | 393.51 | 2024-06-04 | 74 | 6 | 8 | Actual |
| 209 | 280.00 | 2022-05-05 | 74 | 1 | 4 | Budget |
| 34255 | 576.85 | 2024-12-05 | 74 | 2 | 8 | Actual |
| 26561 | 145.44 | 2024-05-04 | 74 | 6 | 11 | Actual |
| 27329 | 386.00 | 2024-06-04 | 74 | 1 | 7 | Actual |
| 14669 | 230.00 | 2023-06-05 | 74 | 6 | 4 | Actual |
| 5696 | 100.00 | 2022-10-05 | 74 | 6 | 3 | Budget |
| 8067 | 200.00 | 2022-12-06 | 74 | 1 | 4 | Budget |
| 38829 | 588.97 | 2025-04-05 | 74 | 1 | 8 | Actual |
| 3999 | 100.00 | 2022-08-05 | 74 | 4 | 6 | Budget |
| 7741 | 308.66 | 2022-11-05 | 74 | 2 | 8 | Actual |
| 12753 | 200.00 | 2023-04-05 | 74 | 6 | 5 | Budget |
| 23368 | 165.66 | 2024-02-03 | 74 | 3 | 11 | Actual |
| 19895 | 131.00 | 2023-11-05 | 74 | 1 | 6 | Actual |
Generated 2025-06-04 09:33:22.671 UTC