[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 976 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9655 | 100.00 | 2022-12-30 | 74 | 5 | 6 | Budget |
| 7741 | 308.66 | 2022-11-01 | 74 | 2 | 8 | Actual |
| 587 | 167.00 | 2022-05-01 | 74 | 3 | 6 | Actual |
| 33397 | 282.68 | 2024-10-31 | 74 | 1 | 12 | Actual |
| 6573 | 384.42 | 2022-10-01 | 74 | 1 | 8 | Actual |
| 24458 | 189.06 | 2024-02-29 | 74 | 6 | 11 | Actual |
| 36790 | 383.74 | 2025-01-30 | 74 | 6 | 11 | Actual |
| 24724 | 323.00 | 2024-03-31 | 74 | 7 | 3 | Actual |
| 16774 | 298.00 | 2023-08-01 | 74 | 6 | 5 | Actual |
| 2983 | 158.00 | 2022-07-02 | 74 | 6 | 6 | Actual |
| 29635 | 520.00 | 2024-07-31 | 74 | 1 | 7 | Actual |
| 18094 | 329.00 | 2023-09-01 | 74 | 6 | 7 | Actual |
| 2877 | 200.00 | 2022-07-02 | 74 | 4 | 6 | Budget |
| 3999 | 100.00 | 2022-08-01 | 74 | 4 | 6 | Budget |
| 10581 | 100.00 | 2023-01-30 | 74 | 1 | 6 | Budget |
| 23395 | 200.76 | 2024-01-30 | 74 | 4 | 11 | Actual |
| 32099 | 330.55 | 2024-09-30 | 74 | 1 | 11 | Actual |
| 2006 | 255.00 | 2022-06-01 | 74 | 6 | 7 | Actual |
| 22984 | 108.00 | 2024-01-30 | 74 | 4 | 6 | Actual |
| 21776 | 284.00 | 2023-12-30 | 74 | 6 | 4 | Actual |
| 14046 | 448.00 | 2023-05-01 | 74 | 6 | 7 | Actual |
| 34609 | 332.68 | 2024-12-01 | 74 | 6 | 12 | Actual |
| 22508 | 28.42 | 2023-12-30 | 74 | 1 | 12 | Actual |
| 20213 | 602.61 | 2023-11-01 | 74 | 2 | 8 | Actual |
| 17184 | 479.88 | 2023-08-01 | 74 | 6 | 8 | Actual |
| 30201 | 780.21 | 2024-07-31 | 74 | 6 | 13 | Actual |
| 4511 | 100.00 | 2022-09-01 | 74 | 1 | 3 | Budget |
| 5075 | 118.00 | 2022-09-01 | 74 | 3 | 6 | Actual |
| 25375 | 186.93 | 2024-03-31 | 74 | 2 | 11 | Actual |
| 26358 | 657.15 | 2024-04-30 | 74 | 6 | 8 | Actual |
| 24575 | 28.42 | 2024-02-29 | 74 | 6 | 12 | Actual |
| 3775 | 200.00 | 2022-08-01 | 74 | 6 | 5 | Budget |
| 35727 | 411.41 | 2024-12-30 | 74 | 2 | 12 | Actual |
| 4246 | 215.00 | 2022-08-01 | 74 | 6 | 7 | Actual |
| 20532 | 42.25 | 2023-11-01 | 74 | 2 | 12 | Actual |
| 268 | 200.00 | 2022-05-01 | 74 | 6 | 4 | Budget |
| 4510 | 112.00 | 2022-09-01 | 74 | 1 | 3 | Actual |
| 15529 | 376.00 | 2023-07-02 | 74 | 6 | 3 | Actual |
| 9063 | 101.00 | 2022-12-30 | 74 | 6 | 3 | Actual |
| 39092 | 294.38 | 2025-04-01 | 74 | 6 | 11 | Actual |
| 18774 | 290.00 | 2023-10-01 | 74 | 1 | 5 | Actual |
| 22753 | 200.00 | 2024-01-30 | 74 | 6 | 4 | Actual |
| 38026 | 443.32 | 2025-03-01 | 74 | 2 | 12 | Actual |
| 5446 | 200.00 | 2022-09-01 | 74 | 1 | 8 | Budget |
| 14310 | 203.95 | 2023-05-01 | 74 | 4 | 11 | Actual |
| 28895 | 350.77 | 2024-07-01 | 74 | 1 | 12 | Actual |
| 19385 | 170.98 | 2023-10-01 | 74 | 5 | 11 | Actual |
| 12833 | 100.00 | 2023-04-01 | 74 | 1 | 6 | Budget |
| 18472 | 32.67 | 2023-09-01 | 74 | 1 | 12 | Actual |
| 19184 | 551.09 | 2023-10-01 | 74 | 2 | 8 | Actual |
| 2410 | 111.00 | 2022-07-02 | 74 | 7 | 3 | Actual |
| 1069 | 200.00 | 2022-05-01 | 74 | 6 | 8 | Budget |
| 35969 | 335.00 | 2025-01-30 | 74 | 6 | 3 | Actual |
| 6151 | 100.00 | 2022-10-01 | 74 | 2 | 6 | Budget |
| 26772 | 694.25 | 2024-04-30 | 74 | 6 | 13 | Actual |
| 4978 | 100.00 | 2022-09-01 | 74 | 1 | 6 | Budget |
| 27364 | 346.00 | 2024-05-31 | 74 | 6 | 7 | Actual |
| 9189 | 167.00 | 2022-12-30 | 74 | 1 | 4 | Actual |
| 37740 | 711.70 | 2025-03-01 | 74 | 6 | 8 | Actual |
| 17029 | 325.00 | 2023-08-01 | 74 | 1 | 7 | Actual |
| 8491 | 200.00 | 2022-12-02 | 74 | 4 | 6 | Budget |
| 37083 | 410.00 | 2025-03-01 | 74 | 1 | 3 | Actual |
| 9979 | 200.00 | 2022-12-30 | 74 | 2 | 8 | Budget |
| 25726 | 296.00 | 2024-04-30 | 74 | 6 | 3 | Actual |
Generated 2025-05-31 10:57:37.415 UTC