[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 980 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22033 | 123.00 | 2024-01-01 | 74 | 5 | 6 | Actual |
| 18326 | 182.68 | 2023-09-03 | 74 | 3 | 11 | Actual |
| 14875 | 199.00 | 2023-06-03 | 74 | 3 | 6 | Actual |
| 4899 | 166.00 | 2022-09-03 | 74 | 6 | 5 | Actual |
| 21623 | 344.00 | 2024-01-01 | 74 | 1 | 3 | Actual |
| 1287 | 100.00 | 2022-06-03 | 74 | 7 | 3 | Budget |
| 28923 | 336.94 | 2024-07-03 | 74 | 2 | 12 | Actual |
| 32041 | 516.24 | 2024-10-02 | 74 | 6 | 8 | Actual |
| 23193 | 499.58 | 2024-02-01 | 74 | 1 | 8 | Actual |
| 4900 | 200.00 | 2022-09-03 | 74 | 6 | 5 | Budget |
| 31476 | 236.00 | 2024-10-02 | 74 | 7 | 3 | Actual |
| 3639 | 195.00 | 2022-08-03 | 74 | 6 | 4 | Actual |
| 36054 | 529.00 | 2025-02-01 | 74 | 1 | 4 | Actual |
| 22390 | 213.53 | 2024-01-01 | 74 | 3 | 11 | Actual |
| 2830 | 100.00 | 2022-07-04 | 74 | 3 | 6 | Budget |
| 2459 | 280.00 | 2022-07-04 | 74 | 1 | 4 | Budget |
| 14607 | 267.00 | 2023-06-03 | 74 | 7 | 3 | Actual |
| 14106 | 485.94 | 2023-05-03 | 74 | 1 | 8 | Actual |
| 35229 | 165.00 | 2025-01-01 | 74 | 6 | 6 | Actual |
| 38949 | 376.30 | 2025-04-03 | 74 | 1 | 11 | Actual |
| 8127 | 280.00 | 2022-12-04 | 74 | 6 | 4 | Budget |
| 30882 | 479.88 | 2024-09-02 | 74 | 2 | 8 | Actual |
| 38118 | 717.05 | 2025-03-03 | 74 | 1 | 13 | Actual |
| 24138 | 333.00 | 2024-03-02 | 74 | 6 | 7 | Actual |
| 22158 | 329.00 | 2024-01-01 | 74 | 6 | 7 | Actual |
| 17918 | 179.00 | 2023-09-03 | 74 | 3 | 6 | Actual |
| 22690 | 297.00 | 2024-02-01 | 74 | 7 | 3 | Actual |
| 682 | 100.00 | 2022-05-03 | 74 | 5 | 6 | Budget |
| 36471 | 352.00 | 2025-02-01 | 74 | 6 | 7 | Actual |
| 37331 | 338.00 | 2025-03-03 | 74 | 6 | 5 | Actual |
| 3123 | 200.00 | 2022-07-04 | 74 | 6 | 7 | Budget |
| 19385 | 170.98 | 2023-10-03 | 74 | 5 | 11 | Actual |
| 7474 | 100.00 | 2022-11-03 | 74 | 6 | 6 | Budget |
| 9561 | 122.00 | 2023-01-01 | 74 | 3 | 6 | Actual |
| 27159 | 97.00 | 2024-06-02 | 74 | 2 | 6 | Actual |
| 35116 | 157.00 | 2025-01-01 | 74 | 2 | 6 | Actual |
| 350 | 200.00 | 2022-05-03 | 74 | 1 | 5 | Budget |
| 36876 | 398.64 | 2025-02-01 | 74 | 2 | 12 | Actual |
| 7802 | 200.00 | 2022-11-03 | 74 | 6 | 8 | Budget |
| 23395 | 200.76 | 2024-02-01 | 74 | 4 | 11 | Actual |
| 32241 | 364.60 | 2024-10-02 | 74 | 6 | 11 | Actual |
| 12425 | 129.00 | 2023-04-03 | 74 | 6 | 3 | Actual |
| 13501 | 501.00 | 2023-05-03 | 74 | 1 | 3 | Actual |
| 12550 | 207.00 | 2023-04-03 | 74 | 1 | 4 | Actual |
| 1758 | 179.00 | 2022-06-03 | 74 | 4 | 6 | Actual |
| 25169 | 386.00 | 2024-04-02 | 74 | 6 | 7 | Actual |
| 14134 | 670.79 | 2023-05-03 | 74 | 2 | 8 | Actual |
| 22753 | 200.00 | 2024-02-01 | 74 | 6 | 4 | Actual |
| 27364 | 346.00 | 2024-06-02 | 74 | 6 | 7 | Actual |
| 11626 | 173.00 | 2023-03-03 | 74 | 6 | 5 | Actual |
| 11048 | 346.54 | 2023-02-01 | 74 | 1 | 8 | Actual |
| 28749 | 375.23 | 2024-07-03 | 74 | 3 | 11 | Actual |
| 28391 | 120.00 | 2024-07-03 | 74 | 5 | 6 | Actual |
| 4325 | 200.00 | 2022-08-03 | 74 | 1 | 8 | Budget |
| 10830 | 120.00 | 2023-02-01 | 74 | 6 | 6 | Actual |
| 11955 | 160.00 | 2023-03-03 | 74 | 6 | 6 | Actual |
| 37238 | 480.00 | 2025-03-03 | 74 | 6 | 4 | Actual |
| 10580 | 141.00 | 2023-02-01 | 74 | 1 | 6 | Actual |
| 18894 | 153.00 | 2023-10-03 | 74 | 2 | 6 | Actual |
| 23637 | 439.00 | 2024-03-02 | 74 | 6 | 3 | Actual |
| 39031 | 381.62 | 2025-04-03 | 74 | 4 | 11 | Actual |
| 36294 | 165.00 | 2025-02-01 | 74 | 3 | 6 | Actual |
| 13717 | 304.00 | 2023-05-03 | 74 | 1 | 5 | Actual |
| 32007 | 473.82 | 2024-10-02 | 74 | 2 | 8 | Actual |
Generated 2025-06-02 22:27:37.048 UTC