[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 0 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31504 | 444.00 | 2024-09-27 | 74 | 1 | 4 | Actual |
| 20775 | 219.00 | 2023-11-29 | 74 | 6 | 4 | Actual |
| 36346 | 123.00 | 2025-01-27 | 74 | 5 | 6 | Actual |
| 38566 | 146.00 | 2025-03-29 | 74 | 2 | 6 | Actual |
| 37740 | 711.70 | 2025-02-26 | 74 | 6 | 8 | Actual |
| 25429 | 166.72 | 2024-03-28 | 74 | 4 | 11 | Actual |
| 18059 | 342.00 | 2023-08-29 | 74 | 1 | 7 | Actual |
| 24992 | 130.00 | 2024-03-28 | 74 | 3 | 6 | Actual |
| 5228 | 104.00 | 2022-08-29 | 74 | 6 | 6 | Actual |
| 31029 | 280.55 | 2024-08-28 | 74 | 3 | 11 | Actual |
| 3250 | 326.84 | 2022-06-29 | 74 | 2 | 8 | Actual |
| 2410 | 111.00 | 2022-06-29 | 74 | 7 | 3 | Actual |
| 6294 | 100.00 | 2022-09-28 | 74 | 5 | 6 | Budget |
| 31090 | 289.06 | 2024-08-28 | 74 | 6 | 11 | Actual |
| 38145 | 741.62 | 2025-02-26 | 74 | 2 | 13 | Actual |
| 22450 | 163.53 | 2023-12-27 | 74 | 6 | 11 | Actual |
| 25018 | 108.00 | 2024-03-28 | 74 | 4 | 6 | Actual |
| 2732 | 155.00 | 2022-06-29 | 74 | 1 | 6 | Actual |
| 15230 | 148.63 | 2023-05-29 | 74 | 1 | 11 | Actual |
| 13867 | 144.00 | 2023-04-28 | 74 | 3 | 6 | Actual |
| 32007 | 473.82 | 2024-09-27 | 74 | 2 | 8 | Actual |
| 18380 | 192.25 | 2023-08-29 | 74 | 5 | 11 | Actual |
| 34609 | 332.68 | 2024-11-28 | 74 | 6 | 12 | Actual |
| 34547 | 479.49 | 2024-11-28 | 74 | 1 | 12 | Actual |
| 15494 | 490.00 | 2023-06-29 | 74 | 1 | 3 | Actual |
| 13839 | 150.00 | 2023-04-28 | 74 | 2 | 6 | Actual |
| 33425 | 282.68 | 2024-10-28 | 74 | 2 | 12 | Actual |
| 6620 | 304.12 | 2022-09-28 | 74 | 2 | 8 | Actual |
| 34489 | 325.23 | 2024-11-28 | 74 | 6 | 11 | Actual |
| 36471 | 352.00 | 2025-01-27 | 74 | 6 | 7 | Actual |
| 19276 | 142.25 | 2023-09-28 | 74 | 1 | 11 | Actual |
| 24370 | 161.40 | 2024-02-26 | 74 | 3 | 11 | Actual |
| 27422 | 654.12 | 2024-05-28 | 74 | 1 | 8 | Actual |
| 37296 | 466.00 | 2025-02-26 | 74 | 1 | 5 | Actual |
| 7692 | 323.81 | 2022-10-29 | 74 | 1 | 8 | Actual |
| 27979 | 272.00 | 2024-06-28 | 74 | 1 | 3 | Actual |
| 20185 | 628.37 | 2023-10-29 | 74 | 1 | 8 | Actual |
| 14550 | 395.00 | 2023-05-29 | 74 | 6 | 3 | Actual |
| 6681 | 200.00 | 2022-09-28 | 74 | 6 | 8 | Budget |
| 27329 | 386.00 | 2024-05-28 | 74 | 1 | 7 | Actual |
| 22390 | 213.53 | 2023-12-27 | 74 | 3 | 11 | Actual |
| 37175 | 217.00 | 2025-02-26 | 74 | 7 | 3 | Actual |
| 20867 | 336.00 | 2023-11-29 | 74 | 6 | 5 | Actual |
| 12929 | 100.00 | 2023-03-29 | 74 | 3 | 6 | Budget |
| 28311 | 134.00 | 2024-06-28 | 74 | 2 | 6 | Actual |
| 39212 | 425.24 | 2025-03-29 | 74 | 6 | 12 | Actual |
| 25726 | 296.00 | 2024-04-27 | 74 | 6 | 3 | Actual |
| 20505 | 25.23 | 2023-10-29 | 74 | 1 | 12 | Actual |
| 24104 | 329.00 | 2024-02-26 | 74 | 1 | 7 | Actual |
| 33305 | 218.85 | 2024-10-28 | 74 | 4 | 11 | Actual |
| 15907 | 186.00 | 2023-06-29 | 74 | 5 | 6 | Actual |
| 20833 | 322.00 | 2023-11-29 | 74 | 1 | 5 | Actual |
| 26202 | 514.00 | 2024-04-27 | 74 | 1 | 7 | Actual |
| 1394 | 200.00 | 2022-05-29 | 74 | 6 | 4 | Budget |
| 10970 | 247.00 | 2023-01-27 | 74 | 6 | 7 | Actual |
| 5774 | 100.00 | 2022-09-28 | 74 | 7 | 3 | Budget |
| 23989 | 113.00 | 2024-02-26 | 74 | 4 | 6 | Actual |
| 30796 | 325.00 | 2024-08-28 | 74 | 6 | 7 | Actual |
| 21776 | 284.00 | 2023-12-27 | 74 | 6 | 4 | Actual |
| 13023 | 100.00 | 2023-03-29 | 74 | 5 | 6 | Budget |
| 3902 | 142.00 | 2022-07-29 | 74 | 2 | 6 | Actual |
| 25785 | 245.00 | 2024-04-27 | 74 | 7 | 3 | Actual |
| 32954 | 146.00 | 2024-10-28 | 74 | 6 | 6 | Actual |
| 26084 | 105.00 | 2024-04-27 | 74 | 4 | 6 | Actual |
Generated 2025-05-28 19:58:15.879 UTC