[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 972 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2459 | 280.00 | 2022-07-02 | 74 | 1 | 4 | Budget |
| 38594 | 153.00 | 2025-04-01 | 74 | 3 | 6 | Actual |
| 29438 | 134.00 | 2024-07-31 | 74 | 1 | 6 | Actual |
| 24424 | 184.81 | 2024-02-29 | 74 | 5 | 11 | Actual |
| 32154 | 228.42 | 2024-09-30 | 74 | 3 | 11 | Actual |
| 4759 | 167.00 | 2022-09-01 | 74 | 6 | 4 | Actual |
| 37118 | 370.00 | 2025-03-01 | 74 | 6 | 3 | Actual |
| 29465 | 148.00 | 2024-07-31 | 74 | 2 | 6 | Actual |
| 38233 | 288.00 | 2025-04-01 | 74 | 1 | 3 | Actual |
| 15258 | 173.10 | 2023-06-01 | 74 | 2 | 11 | Actual |
| 23043 | 151.00 | 2024-01-30 | 74 | 6 | 6 | Actual |
| 33397 | 282.68 | 2024-10-31 | 74 | 1 | 12 | Actual |
| 20413 | 202.89 | 2023-11-01 | 74 | 5 | 11 | Actual |
| 18180 | 602.61 | 2023-09-01 | 74 | 2 | 8 | Actual |
| 33165 | 448.06 | 2024-10-31 | 74 | 6 | 8 | Actual |
| 19682 | 444.00 | 2023-11-01 | 74 | 7 | 3 | Actual |
| 4899 | 166.00 | 2022-09-01 | 74 | 6 | 5 | Actual |
| 37496 | 138.00 | 2025-03-01 | 74 | 5 | 6 | Actual |
| 18894 | 153.00 | 2023-10-01 | 74 | 2 | 6 | Actual |
| 21240 | 554.12 | 2023-12-02 | 74 | 2 | 8 | Actual |
| 18505 | 46.50 | 2023-09-01 | 74 | 6 | 12 | Actual |
| 24315 | 209.27 | 2024-02-29 | 74 | 1 | 11 | Actual |
| 28776 | 241.19 | 2024-07-01 | 74 | 4 | 11 | Actual |
| 2877 | 200.00 | 2022-07-02 | 74 | 4 | 6 | Budget |
| 24844 | 236.00 | 2024-03-31 | 74 | 1 | 5 | Actual |
| 31419 | 236.00 | 2024-09-30 | 74 | 6 | 3 | Actual |
| 7272 | 100.00 | 2022-11-01 | 74 | 2 | 6 | Budget |
| 29635 | 520.00 | 2024-07-31 | 74 | 1 | 7 | Actual |
| 19625 | 410.00 | 2023-11-01 | 74 | 6 | 3 | Actual |
| 35089 | 116.00 | 2024-12-30 | 74 | 1 | 6 | Actual |
| 22158 | 329.00 | 2023-12-30 | 74 | 6 | 7 | Actual |
| 39330 | 503.02 | 2025-04-01 | 74 | 6 | 13 | Actual |
| 9792 | 242.00 | 2022-12-30 | 74 | 1 | 7 | Actual |
| 36758 | 268.85 | 2025-01-30 | 74 | 5 | 11 | Actual |
| 17324 | 149.70 | 2023-08-01 | 74 | 4 | 11 | Actual |
| 5774 | 100.00 | 2022-10-01 | 74 | 7 | 3 | Budget |
| 15052 | 327.00 | 2023-06-01 | 74 | 6 | 7 | Actual |
| 19276 | 142.25 | 2023-10-01 | 74 | 1 | 11 | Actual |
| 3639 | 195.00 | 2022-08-01 | 74 | 6 | 4 | Actual |
| 27159 | 97.00 | 2024-05-31 | 74 | 2 | 6 | Actual |
| 19922 | 130.00 | 2023-11-01 | 74 | 2 | 6 | Actual |
| 31979 | 625.34 | 2024-09-30 | 74 | 1 | 8 | Actual |
| 26003 | 84.00 | 2024-04-30 | 74 | 1 | 6 | Actual |
| 35969 | 335.00 | 2025-01-30 | 74 | 6 | 3 | Actual |
| 8127 | 280.00 | 2022-12-02 | 74 | 6 | 4 | Budget |
| 10119 | 100.00 | 2023-01-30 | 74 | 1 | 3 | Budget |
| 10039 | 200.00 | 2022-12-30 | 74 | 6 | 8 | Budget |
| 23908 | 200.00 | 2024-02-29 | 74 | 1 | 6 | Actual |
| 5027 | 100.00 | 2022-09-01 | 74 | 2 | 6 | Budget |
| 30378 | 346.00 | 2024-08-31 | 74 | 1 | 4 | Actual |
| 38679 | 164.00 | 2025-04-01 | 74 | 6 | 6 | Actual |
| 822 | 200.00 | 2022-05-01 | 74 | 1 | 7 | Budget |
| 27862 | 764.42 | 2024-05-31 | 74 | 1 | 13 | Actual |
| 2781 | 100.00 | 2022-07-02 | 74 | 2 | 6 | Budget |
| 29287 | 414.00 | 2024-07-31 | 74 | 6 | 4 | Actual |
| 11157 | 235.93 | 2023-01-30 | 74 | 6 | 8 | Actual |
| 32127 | 219.91 | 2024-09-30 | 74 | 2 | 11 | Actual |
| 33011 | 410.00 | 2024-10-31 | 74 | 1 | 7 | Actual |
| 4979 | 160.00 | 2022-09-01 | 74 | 1 | 6 | Actual |
| 16090 | 663.21 | 2023-07-02 | 74 | 1 | 8 | Actual |
| 38353 | 344.00 | 2025-04-01 | 74 | 1 | 4 | Actual |
| 20925 | 186.00 | 2023-12-02 | 74 | 1 | 6 | Actual |
| 21119 | 414.00 | 2023-12-02 | 74 | 1 | 7 | Actual |
| 31632 | 388.00 | 2024-09-30 | 74 | 6 | 5 | Actual |
Generated 2025-05-31 08:38:39.871 UTC