[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 1039 > < TAKE 384 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30591 | 108.00 | 2024-08-25 | 74 | 2 | 6 | Actual |
| 25813 | 306.00 | 2024-04-24 | 74 | 1 | 4 | Actual |
| 2654 | 180.00 | 2022-06-26 | 74 | 6 | 5 | Actual |
| 37331 | 338.00 | 2025-02-23 | 74 | 6 | 5 | Actual |
| 33251 | 366.72 | 2024-10-25 | 74 | 2 | 11 | Actual |
| 4837 | 216.00 | 2022-08-26 | 74 | 1 | 5 | Actual |
| 24844 | 236.00 | 2024-03-25 | 74 | 1 | 5 | Actual |
| 37678 | 542.00 | 2025-02-23 | 74 | 1 | 8 | Actual |
| 11374 | 80.00 | 2023-02-23 | 74 | 7 | 3 | Budget |
| 33045 | 439.00 | 2024-10-25 | 74 | 6 | 7 | Actual |
| 10830 | 120.00 | 2023-01-24 | 74 | 6 | 6 | Actual |
| 25489 | 189.06 | 2024-03-25 | 74 | 6 | 11 | Actual |
| 6761 | 100.00 | 2022-10-26 | 74 | 1 | 3 | Budget |
| 33278 | 198.64 | 2024-10-25 | 74 | 3 | 11 | Actual |
| 36320 | 184.00 | 2025-01-24 | 74 | 4 | 6 | Actual |
| 31504 | 444.00 | 2024-09-24 | 74 | 1 | 4 | Actual |
| 9978 | 293.51 | 2022-12-24 | 74 | 2 | 8 | Actual |
| 23815 | 298.00 | 2024-02-23 | 74 | 1 | 5 | Actual |
| 4432 | 228.36 | 2022-07-26 | 74 | 6 | 8 | Actual |
| 22066 | 198.00 | 2023-12-24 | 74 | 6 | 6 | Actual |
| 20127 | 329.00 | 2023-10-26 | 74 | 6 | 7 | Actual |
| 31327 | 780.21 | 2024-08-25 | 74 | 6 | 13 | Actual |
| 3529 | 100.00 | 2022-07-26 | 74 | 7 | 3 | Budget |
| 32418 | 481.96 | 2024-09-24 | 74 | 2 | 13 | Actual |
| 32841 | 167.00 | 2024-10-25 | 74 | 2 | 6 | Actual |
| 538 | 160.00 | 2022-04-25 | 74 | 2 | 6 | Actual |
| 9930 | 200.00 | 2022-12-24 | 74 | 1 | 8 | Budget |
| 5555 | 213.21 | 2022-08-26 | 74 | 6 | 8 | Actual |
| 10502 | 200.00 | 2023-01-24 | 74 | 6 | 5 | Budget |
| 5774 | 100.00 | 2022-09-25 | 74 | 7 | 3 | Budget |
| 18299 | 168.85 | 2023-08-26 | 74 | 2 | 11 | Actual |
| 16526 | 380.00 | 2023-07-26 | 74 | 1 | 3 | Actual |
| 20980 | 161.00 | 2023-11-26 | 74 | 3 | 6 | Actual |
| 26297 | 563.21 | 2024-04-24 | 74 | 1 | 8 | Actual |
| 38949 | 376.30 | 2025-03-26 | 74 | 1 | 11 | Actual |
| 20447 | 193.32 | 2023-10-26 | 74 | 6 | 11 | Actual |
| 34401 | 234.81 | 2024-11-25 | 74 | 3 | 11 | Actual |
| 2411 | 100.00 | 2022-06-26 | 74 | 7 | 3 | Budget |
| 38891 | 464.73 | 2025-03-26 | 74 | 6 | 8 | Actual |
| 6572 | 200.00 | 2022-09-25 | 74 | 1 | 8 | Budget |
| 16152 | 519.27 | 2023-06-26 | 74 | 6 | 8 | Actual |
| 5076 | 100.00 | 2022-08-26 | 74 | 3 | 6 | Budget |
| 38060 | 393.32 | 2025-02-23 | 74 | 6 | 12 | Actual |
| 29252 | 499.00 | 2024-07-25 | 74 | 1 | 4 | Actual |
| 24937 | 151.00 | 2024-03-25 | 74 | 1 | 6 | Actual |
| 14343 | 134.80 | 2023-04-25 | 74 | 6 | 11 | Actual |
| 37083 | 410.00 | 2025-02-23 | 74 | 1 | 3 | Actual |
| 18271 | 242.25 | 2023-08-26 | 74 | 1 | 11 | Actual |
| 23395 | 200.76 | 2024-01-24 | 74 | 4 | 11 | Actual |
| 22845 | 359.00 | 2024-01-24 | 74 | 6 | 5 | Actual |
| 24724 | 323.00 | 2024-03-25 | 74 | 7 | 3 | Actual |
| 18505 | 46.50 | 2023-08-26 | 74 | 6 | 12 | Actual |
| 21032 | 133.00 | 2023-11-26 | 74 | 5 | 6 | Actual |
| 10628 | 200.00 | 2023-01-24 | 74 | 2 | 6 | Budget |
| 32895 | 166.00 | 2024-10-25 | 74 | 4 | 6 | Actual |
| 17443 | 27.36 | 2023-07-26 | 74 | 1 | 12 | Actual |
| 5495 | 200.00 | 2022-08-26 | 74 | 2 | 8 | Budget |
| 33103 | 628.37 | 2024-10-25 | 74 | 1 | 8 | Actual |
| 22244 | 602.61 | 2023-12-24 | 74 | 2 | 8 | Actual |
| 11048 | 346.54 | 2023-01-24 | 74 | 1 | 8 | Actual |
| 18180 | 602.61 | 2023-08-26 | 74 | 2 | 8 | Actual |
| 36054 | 529.00 | 2025-01-24 | 74 | 1 | 4 | Actual |
| 23963 | 130.00 | 2024-02-23 | 74 | 3 | 6 | Actual |
| 15649 | 313.00 | 2023-06-26 | 74 | 6 | 4 | Actual |
Generated 2025-05-26 02:48:25.264 UTC