[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 932 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15997 | 318.00 | 2023-07-03 | 74 | 1 | 7 | Actual |
| 21212 | 654.12 | 2023-12-03 | 74 | 1 | 8 | Actual |
| 28923 | 336.94 | 2024-07-02 | 74 | 2 | 12 | Actual |
| 35499 | 300.76 | 2024-12-31 | 74 | 1 | 11 | Actual |
| 16152 | 519.27 | 2023-07-03 | 74 | 6 | 8 | Actual |
| 17297 | 230.55 | 2023-08-02 | 74 | 3 | 11 | Actual |
| 12613 | 200.00 | 2023-04-02 | 74 | 6 | 4 | Budget |
| 36436 | 486.00 | 2025-01-31 | 74 | 1 | 7 | Actual |
| 28722 | 218.85 | 2024-07-02 | 74 | 2 | 11 | Actual |
| 29438 | 134.00 | 2024-08-01 | 74 | 1 | 6 | Actual |
| 3061 | 232.00 | 2022-07-03 | 74 | 1 | 7 | Actual |
| 21006 | 156.00 | 2023-12-03 | 74 | 4 | 6 | Actual |
| 26058 | 101.00 | 2024-05-01 | 74 | 3 | 6 | Actual |
| 2084 | 288.97 | 2022-06-02 | 74 | 1 | 8 | Actual |
| 6200 | 131.00 | 2022-10-02 | 74 | 3 | 6 | Actual |
| 11096 | 252.60 | 2023-01-31 | 74 | 2 | 8 | Actual |
| 18562 | 403.00 | 2023-10-02 | 74 | 1 | 3 | Actual |
| 26949 | 514.00 | 2024-06-01 | 74 | 1 | 4 | Actual |
| 19625 | 410.00 | 2023-11-02 | 74 | 6 | 3 | Actual |
| 6761 | 100.00 | 2022-11-02 | 74 | 1 | 3 | Budget |
| 2876 | 170.00 | 2022-07-03 | 74 | 4 | 6 | Actual |
| 17351 | 123.10 | 2023-08-02 | 74 | 5 | 11 | Actual |
| 9513 | 150.00 | 2022-12-31 | 74 | 2 | 6 | Actual |
| 6572 | 200.00 | 2022-10-02 | 74 | 1 | 8 | Budget |
| 8267 | 215.00 | 2022-12-03 | 74 | 6 | 5 | Actual |
| 19006 | 137.00 | 2023-10-02 | 74 | 6 | 6 | Actual |
| 4837 | 216.00 | 2022-09-02 | 74 | 1 | 5 | Actual |
| 6760 | 149.00 | 2022-11-02 | 74 | 1 | 3 | Actual |
| 1209 | 135.00 | 2022-06-02 | 74 | 6 | 3 | Actual |
| 28602 | 599.58 | 2024-07-02 | 74 | 2 | 8 | Actual |
| 38325 | 186.00 | 2025-04-02 | 74 | 7 | 3 | Actual |
| 38446 | 325.00 | 2025-04-02 | 74 | 1 | 5 | Actual |
| 11048 | 346.54 | 2023-01-31 | 74 | 1 | 8 | Actual |
| 26921 | 319.00 | 2024-06-01 | 74 | 7 | 3 | Actual |
| 15437 | 32.67 | 2023-06-02 | 74 | 6 | 12 | Actual |
| 1615 | 100.00 | 2022-06-02 | 74 | 1 | 6 | Budget |
| 37826 | 196.51 | 2025-03-02 | 74 | 2 | 11 | Actual |
| 22903 | 153.00 | 2024-01-31 | 74 | 1 | 6 | Actual |
| 12929 | 100.00 | 2023-04-02 | 74 | 3 | 6 | Budget |
| 1011 | 200.00 | 2022-05-02 | 74 | 2 | 8 | Budget |
| 22598 | 416.00 | 2024-01-31 | 74 | 1 | 3 | Actual |
| 33880 | 405.00 | 2024-12-02 | 74 | 6 | 5 | Actual |
| 2653 | 200.00 | 2022-07-03 | 74 | 6 | 5 | Budget |
| 3202 | 337.45 | 2022-07-03 | 74 | 1 | 8 | Actual |
| 11625 | 200.00 | 2023-03-02 | 74 | 6 | 5 | Budget |
| 9561 | 122.00 | 2022-12-31 | 74 | 3 | 6 | Actual |
| 14011 | 486.00 | 2023-05-02 | 74 | 1 | 7 | Actual |
| 10118 | 116.00 | 2023-01-31 | 74 | 1 | 3 | Actual |
| 7692 | 323.81 | 2022-11-02 | 74 | 1 | 8 | Actual |
| 25044 | 152.00 | 2024-04-01 | 74 | 5 | 6 | Actual |
| 11954 | 100.00 | 2023-03-02 | 74 | 6 | 6 | Budget |
| 33517 | 478.45 | 2024-11-01 | 74 | 1 | 13 | Actual |
| 25785 | 245.00 | 2024-05-01 | 74 | 7 | 3 | Actual |
| 26772 | 694.25 | 2024-05-01 | 74 | 6 | 13 | Actual |
| 25289 | 482.91 | 2024-04-01 | 74 | 6 | 8 | Actual |
| 12930 | 124.00 | 2023-04-02 | 74 | 3 | 6 | Actual |
| 34938 | 429.00 | 2024-12-31 | 74 | 6 | 4 | Actual |
| 20 | 114.00 | 2022-05-02 | 74 | 1 | 3 | Actual |
| 20332 | 124.17 | 2023-11-02 | 74 | 2 | 11 | Actual |
| 1069 | 200.00 | 2022-05-02 | 74 | 6 | 8 | Budget |
| 25547 | 45.44 | 2024-04-01 | 74 | 1 | 12 | Actual |
| 18414 | 174.17 | 2023-09-02 | 74 | 6 | 11 | Actual |
| 23368 | 165.66 | 2024-01-31 | 74 | 3 | 11 | Actual |
| 13225 | 200.00 | 2023-04-02 | 74 | 6 | 7 | Budget |
Generated 2025-06-01 10:03:06.665 UTC