[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 147 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31979 | 625.34 | 2024-09-26 | 74 | 1 | 8 | Actual |
| 2877 | 200.00 | 2022-06-28 | 74 | 4 | 6 | Budget |
| 9062 | 90.00 | 2022-12-26 | 74 | 6 | 3 | Budget |
| 11236 | 100.00 | 2023-02-25 | 74 | 1 | 3 | Budget |
| 37586 | 363.00 | 2025-02-25 | 74 | 1 | 7 | Actual |
| 18213 | 508.67 | 2023-08-28 | 74 | 6 | 8 | Actual |
| 37940 | 389.06 | 2025-02-25 | 74 | 6 | 11 | Actual |
| 14960 | 144.00 | 2023-05-28 | 74 | 6 | 6 | Actual |
| 5696 | 100.00 | 2022-09-27 | 74 | 6 | 3 | Budget |
| 38620 | 129.00 | 2025-03-28 | 74 | 4 | 6 | Actual |
| 29728 | 651.09 | 2024-07-27 | 74 | 1 | 8 | Actual |
| 20092 | 384.00 | 2023-10-28 | 74 | 1 | 7 | Actual |
| 36471 | 352.00 | 2025-01-26 | 74 | 6 | 7 | Actual |
| 23255 | 619.27 | 2024-01-26 | 74 | 6 | 8 | Actual |
| 6294 | 100.00 | 2022-09-27 | 74 | 5 | 6 | Budget |
| 3202 | 337.45 | 2022-06-28 | 74 | 1 | 8 | Actual |
| 5697 | 93.00 | 2022-09-27 | 74 | 6 | 3 | Actual |
| 21834 | 304.00 | 2023-12-26 | 74 | 1 | 5 | Actual |
| 410 | 248.00 | 2022-04-27 | 74 | 6 | 5 | Actual |
| 4373 | 200.00 | 2022-07-28 | 74 | 2 | 8 | Budget |
| 31690 | 186.00 | 2024-09-26 | 74 | 1 | 6 | Actual |
| 18380 | 192.25 | 2023-08-28 | 74 | 5 | 11 | Actual |
| 22598 | 416.00 | 2024-01-26 | 74 | 1 | 3 | Actual |
| 18353 | 231.61 | 2023-08-28 | 74 | 4 | 11 | Actual |
| 36909 | 463.53 | 2025-01-26 | 74 | 6 | 12 | Actual |
| 38325 | 186.00 | 2025-03-28 | 74 | 7 | 3 | Actual |
| 38233 | 288.00 | 2025-03-28 | 74 | 1 | 3 | Actual |
| 31539 | 337.00 | 2024-09-26 | 74 | 6 | 4 | Actual |
| 27422 | 654.12 | 2024-05-27 | 74 | 1 | 8 | Actual |
| 18974 | 106.00 | 2023-09-27 | 74 | 5 | 6 | Actual |
| 35818 | 559.16 | 2024-12-26 | 74 | 1 | 13 | Actual |
| 30084 | 344.38 | 2024-07-27 | 74 | 6 | 12 | Actual |
| 10628 | 200.00 | 2023-01-26 | 74 | 2 | 6 | Budget |
| 38679 | 164.00 | 2025-03-28 | 74 | 6 | 6 | Actual |
| 5556 | 200.00 | 2022-08-28 | 74 | 6 | 8 | Budget |
| 29964 | 383.74 | 2024-07-27 | 74 | 6 | 11 | Actual |
| 5635 | 100.00 | 2022-09-27 | 74 | 1 | 3 | Budget |
| 29042 | 767.93 | 2024-06-27 | 74 | 2 | 13 | Actual |
| 4245 | 200.00 | 2022-07-28 | 74 | 6 | 7 | Budget |
| 12613 | 200.00 | 2023-03-28 | 74 | 6 | 4 | Budget |
| 25574 | 26.29 | 2024-03-27 | 74 | 2 | 12 | Actual |
| 10040 | 240.48 | 2022-12-26 | 74 | 6 | 8 | Actual |
| 161 | 100.00 | 2022-04-27 | 74 | 7 | 3 | Budget |
| 13024 | 119.00 | 2023-03-28 | 74 | 5 | 6 | Actual |
| 13717 | 304.00 | 2023-04-27 | 74 | 1 | 5 | Actual |
| 22363 | 225.23 | 2023-12-26 | 74 | 2 | 11 | Actual |
| 29876 | 289.06 | 2024-07-27 | 74 | 2 | 11 | Actual |
| 9792 | 242.00 | 2022-12-26 | 74 | 1 | 7 | Actual |
| 29167 | 311.00 | 2024-07-27 | 74 | 6 | 3 | Actual |
| 28957 | 370.98 | 2024-06-27 | 74 | 6 | 12 | Actual |
| 17558 | 374.00 | 2023-08-28 | 74 | 1 | 3 | Actual |
| 12551 | 200.00 | 2023-03-28 | 74 | 1 | 4 | Budget |
| 27484 | 393.51 | 2024-05-27 | 74 | 6 | 8 | Actual |
| 34045 | 146.00 | 2024-11-27 | 74 | 5 | 6 | Actual |
| 27329 | 386.00 | 2024-05-27 | 74 | 1 | 7 | Actual |
| 17297 | 230.55 | 2023-07-28 | 74 | 3 | 11 | Actual |
| 12095 | 158.00 | 2023-02-25 | 74 | 6 | 7 | Actual |
| 31771 | 135.00 | 2024-09-26 | 74 | 4 | 6 | Actual |
| 21414 | 211.40 | 2023-11-28 | 74 | 4 | 11 | Actual |
| 38771 | 310.00 | 2025-03-28 | 74 | 6 | 7 | Actual |
| 29670 | 291.00 | 2024-07-27 | 74 | 6 | 7 | Actual |
| 28191 | 363.00 | 2024-06-27 | 74 | 1 | 5 | Actual |
| 7553 | 200.00 | 2022-10-28 | 74 | 1 | 7 | Budget |
| 12612 | 235.00 | 2023-03-28 | 74 | 6 | 4 | Actual |
Generated 2025-05-28 02:14:34.002 UTC