[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 954 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8019 | 81.00 | 2022-12-03 | 74 | 7 | 3 | Actual |
| 20304 | 212.47 | 2023-11-02 | 74 | 1 | 11 | Actual |
| 20925 | 186.00 | 2023-12-03 | 74 | 1 | 6 | Actual |
| 32041 | 516.24 | 2024-10-01 | 74 | 6 | 8 | Actual |
| 25044 | 152.00 | 2024-04-01 | 74 | 5 | 6 | Actual |
| 19503 | 39.06 | 2023-10-02 | 74 | 2 | 12 | Actual |
| 33425 | 282.68 | 2024-11-01 | 74 | 2 | 12 | Actual |
| 37118 | 370.00 | 2025-03-02 | 74 | 6 | 3 | Actual |
| 13352 | 285.93 | 2023-04-02 | 74 | 2 | 8 | Actual |
| 19218 | 399.57 | 2023-10-02 | 74 | 6 | 8 | Actual |
| 18180 | 602.61 | 2023-09-02 | 74 | 2 | 8 | Actual |
| 22903 | 153.00 | 2024-01-31 | 74 | 1 | 6 | Actual |
| 20447 | 193.32 | 2023-11-02 | 74 | 6 | 11 | Actual |
| 27187 | 192.00 | 2024-06-01 | 74 | 3 | 6 | Actual |
| 10305 | 183.00 | 2023-01-31 | 74 | 1 | 4 | Actual |
| 26772 | 694.25 | 2024-05-01 | 74 | 6 | 13 | Actual |
| 30671 | 106.00 | 2024-09-01 | 74 | 5 | 6 | Actual |
| 14550 | 395.00 | 2023-06-02 | 74 | 6 | 3 | Actual |
| 28749 | 375.23 | 2024-07-02 | 74 | 3 | 11 | Actual |
| 31632 | 388.00 | 2024-10-01 | 74 | 6 | 5 | Actual |
| 5122 | 100.00 | 2022-09-02 | 74 | 4 | 6 | Budget |
| 34783 | 332.00 | 2024-12-31 | 74 | 1 | 3 | Actual |
| 13084 | 120.00 | 2023-04-02 | 74 | 6 | 6 | Actual |
| 24315 | 209.27 | 2024-03-01 | 74 | 1 | 11 | Actual |
| 9003 | 110.00 | 2022-12-31 | 74 | 1 | 3 | Actual |
| 18380 | 192.25 | 2023-09-02 | 74 | 5 | 11 | Actual |
| 5635 | 100.00 | 2022-10-02 | 74 | 1 | 3 | Budget |
| 1614 | 125.00 | 2022-06-02 | 74 | 1 | 6 | Actual |
| 35845 | 776.70 | 2024-12-31 | 74 | 2 | 13 | Actual |
| 19006 | 137.00 | 2023-10-02 | 74 | 6 | 6 | Actual |
| 29287 | 414.00 | 2024-08-01 | 74 | 6 | 4 | Actual |
| 32508 | 416.00 | 2024-11-01 | 74 | 1 | 3 | Actual |
| 23545 | 35.87 | 2024-01-31 | 74 | 6 | 12 | Actual |
| 3451 | 103.00 | 2022-08-02 | 74 | 6 | 3 | Actual |
| 19837 | 250.00 | 2023-11-02 | 74 | 6 | 5 | Actual |
| 410 | 248.00 | 2022-05-02 | 74 | 6 | 5 | Actual |
| 18059 | 342.00 | 2023-09-02 | 74 | 1 | 7 | Actual |
| 25691 | 312.00 | 2024-05-01 | 74 | 1 | 3 | Actual |
| 36346 | 123.00 | 2025-01-31 | 74 | 5 | 6 | Actual |
| 7085 | 193.00 | 2022-11-02 | 74 | 1 | 5 | Actual |
| 11297 | 109.00 | 2023-03-02 | 74 | 6 | 3 | Actual |
| 4324 | 316.24 | 2022-08-02 | 74 | 1 | 8 | Actual |
| 27889 | 585.47 | 2024-06-01 | 74 | 2 | 13 | Actual |
| 37175 | 217.00 | 2025-03-02 | 74 | 7 | 3 | Actual |
| 3061 | 232.00 | 2022-07-03 | 74 | 1 | 7 | Actual |
| 38620 | 129.00 | 2025-04-02 | 74 | 4 | 6 | Actual |
| 28602 | 599.58 | 2024-07-02 | 74 | 2 | 8 | Actual |
| 28776 | 241.19 | 2024-07-02 | 74 | 4 | 11 | Actual |
| 2876 | 170.00 | 2022-07-03 | 74 | 4 | 6 | Actual |
| 22633 | 382.00 | 2024-01-31 | 74 | 6 | 3 | Actual |
| 32451 | 545.12 | 2024-10-01 | 74 | 6 | 13 | Actual |
| 10970 | 247.00 | 2023-01-31 | 74 | 6 | 7 | Actual |
| 35170 | 133.00 | 2024-12-31 | 74 | 4 | 6 | Actual |
| 9655 | 100.00 | 2022-12-31 | 74 | 5 | 6 | Budget |
| 13839 | 150.00 | 2023-05-02 | 74 | 2 | 6 | Actual |
| 22390 | 213.53 | 2023-12-31 | 74 | 3 | 11 | Actual |
| 14762 | 240.00 | 2023-06-02 | 74 | 6 | 5 | Actual |
| 21212 | 654.12 | 2023-12-03 | 74 | 1 | 8 | Actual |
| 17770 | 261.00 | 2023-09-02 | 74 | 1 | 5 | Actual |
| 18414 | 174.17 | 2023-09-02 | 74 | 6 | 11 | Actual |
| 9851 | 155.00 | 2022-12-31 | 74 | 6 | 7 | Actual |
| 30413 | 439.00 | 2024-09-01 | 74 | 6 | 4 | Actual |
| 23043 | 151.00 | 2024-01-31 | 74 | 6 | 6 | Actual |
| 8817 | 200.00 | 2022-12-03 | 74 | 1 | 8 | Budget |
Generated 2025-06-01 23:48:07.965 UTC