[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 991 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38446 | 325.00 | 2025-03-31 | 74 | 1 | 5 | Actual |
| 17443 | 27.36 | 2023-07-31 | 74 | 1 | 12 | Actual |
| 4373 | 200.00 | 2022-07-31 | 74 | 2 | 8 | Budget |
| 3952 | 100.00 | 2022-07-31 | 74 | 3 | 6 | Budget |
| 16438 | 44.38 | 2023-07-01 | 74 | 2 | 12 | Actual |
| 17805 | 266.00 | 2023-08-31 | 74 | 6 | 5 | Actual |
| 29493 | 149.00 | 2024-07-30 | 74 | 3 | 6 | Actual |
| 1662 | 96.00 | 2022-05-31 | 74 | 2 | 6 | Actual |
| 39330 | 503.02 | 2025-03-31 | 74 | 6 | 13 | Actual |
| 19682 | 444.00 | 2023-10-31 | 74 | 7 | 3 | Actual |
| 25402 | 198.64 | 2024-03-30 | 74 | 3 | 11 | Actual |
| 1070 | 214.72 | 2022-04-30 | 74 | 6 | 8 | Actual |
| 2332 | 100.00 | 2022-07-01 | 74 | 6 | 3 | Budget |
| 20002 | 138.00 | 2023-10-31 | 74 | 5 | 6 | Actual |
| 1474 | 200.00 | 2022-05-31 | 74 | 1 | 5 | Budget |
| 12753 | 200.00 | 2023-03-31 | 74 | 6 | 5 | Budget |
| 14168 | 608.67 | 2023-04-30 | 74 | 6 | 8 | Actual |
| 34875 | 212.00 | 2024-12-29 | 74 | 7 | 3 | Actual |
| 11563 | 205.00 | 2023-02-28 | 74 | 1 | 5 | Actual |
| 9561 | 122.00 | 2022-12-29 | 74 | 3 | 6 | Actual |
| 25289 | 482.91 | 2024-03-30 | 74 | 6 | 8 | Actual |
| 31419 | 236.00 | 2024-09-29 | 74 | 6 | 3 | Actual |
| 26003 | 84.00 | 2024-04-29 | 74 | 1 | 6 | Actual |
| 35760 | 479.49 | 2024-12-29 | 74 | 6 | 12 | Actual |
| 35031 | 334.00 | 2024-12-29 | 74 | 6 | 5 | Actual |
| 26712 | 496.00 | 2024-04-29 | 74 | 1 | 13 | Actual |
| 3202 | 337.45 | 2022-07-01 | 74 | 1 | 8 | Actual |
| 6573 | 384.42 | 2022-09-30 | 74 | 1 | 8 | Actual |
| 33103 | 628.37 | 2024-10-30 | 74 | 1 | 8 | Actual |
| 37470 | 132.00 | 2025-02-28 | 74 | 4 | 6 | Actual |
| 38388 | 408.00 | 2025-03-31 | 74 | 6 | 4 | Actual |
| 9140 | 90.00 | 2022-12-29 | 74 | 7 | 3 | Budget |
| 21475 | 191.19 | 2023-12-01 | 74 | 6 | 11 | Actual |
| 34455 | 268.85 | 2024-11-30 | 74 | 5 | 11 | Actual |
| 22244 | 602.61 | 2023-12-29 | 74 | 2 | 8 | Actual |
| 26110 | 78.00 | 2024-04-29 | 74 | 5 | 6 | Actual |
| 38891 | 464.73 | 2025-03-31 | 74 | 6 | 8 | Actual |
| 4245 | 200.00 | 2022-07-31 | 74 | 6 | 7 | Budget |
| 23455 | 188.00 | 2024-01-29 | 74 | 6 | 11 | Actual |
| 21834 | 304.00 | 2023-12-29 | 74 | 1 | 5 | Actual |
| 9327 | 205.00 | 2022-12-29 | 74 | 1 | 5 | Actual |
| 11752 | 157.00 | 2023-02-28 | 74 | 2 | 6 | Actual |
| 38325 | 186.00 | 2025-03-31 | 74 | 7 | 3 | Actual |
| 26620 | 32.67 | 2024-04-29 | 74 | 1 | 12 | Actual |
| 12880 | 200.00 | 2023-03-31 | 74 | 2 | 6 | Budget |
| 12034 | 200.00 | 2023-02-28 | 74 | 1 | 7 | Budget |
| 13226 | 163.00 | 2023-03-31 | 74 | 6 | 7 | Actual |
| 11096 | 252.60 | 2023-01-29 | 74 | 2 | 8 | Actual |
| 2410 | 111.00 | 2022-07-01 | 74 | 7 | 3 | Actual |
| 38857 | 493.51 | 2025-03-31 | 74 | 2 | 8 | Actual |
| 14343 | 134.80 | 2023-04-30 | 74 | 6 | 11 | Actual |
| 14635 | 218.00 | 2023-05-31 | 74 | 1 | 4 | Actual |
| 28923 | 336.94 | 2024-06-30 | 74 | 2 | 12 | Actual |
| 30142 | 767.93 | 2024-07-30 | 74 | 1 | 13 | Actual |
| 10119 | 100.00 | 2023-01-29 | 74 | 1 | 3 | Budget |
| 7692 | 323.81 | 2022-10-31 | 74 | 1 | 8 | Actual |
| 23255 | 619.27 | 2024-01-29 | 74 | 6 | 8 | Actual |
| 4837 | 216.00 | 2022-08-31 | 74 | 1 | 5 | Actual |
| 27272 | 167.00 | 2024-05-30 | 74 | 6 | 6 | Actual |
| 33011 | 410.00 | 2024-10-30 | 74 | 1 | 7 | Actual |
| 12174 | 237.45 | 2023-02-28 | 74 | 1 | 8 | Actual |
| 19895 | 131.00 | 2023-10-31 | 74 | 1 | 6 | Actual |
| 32391 | 422.31 | 2024-09-29 | 74 | 1 | 13 | Actual |
| 10830 | 120.00 | 2023-01-29 | 74 | 6 | 6 | Actual |
Generated 2025-05-31 00:25:55.122 UTC