[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 154 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9931 | 292.00 | 2022-12-27 | 74 | 1 | 8 | Actual |
| 36436 | 486.00 | 2025-01-27 | 74 | 1 | 7 | Actual |
| 29930 | 260.34 | 2024-07-28 | 74 | 4 | 11 | Actual |
| 28226 | 342.00 | 2024-06-28 | 74 | 6 | 5 | Actual |
| 29578 | 167.00 | 2024-07-28 | 74 | 6 | 6 | Actual |
| 20447 | 193.32 | 2023-10-29 | 74 | 6 | 11 | Actual |
| 6681 | 200.00 | 2022-09-28 | 74 | 6 | 8 | Budget |
| 17593 | 348.00 | 2023-08-29 | 74 | 6 | 3 | Actual |
| 14669 | 230.00 | 2023-05-29 | 74 | 6 | 4 | Actual |
| 35196 | 117.00 | 2024-12-27 | 74 | 5 | 6 | Actual |
| 11752 | 157.00 | 2023-02-26 | 74 | 2 | 6 | Actual |
| 34077 | 128.00 | 2024-11-28 | 74 | 6 | 6 | Actual |
| 26297 | 563.21 | 2024-04-27 | 74 | 1 | 8 | Actual |
| 34255 | 576.85 | 2024-11-28 | 74 | 2 | 8 | Actual |
| 16739 | 322.00 | 2023-07-29 | 74 | 1 | 5 | Actual |
| 38646 | 125.00 | 2025-03-29 | 74 | 5 | 6 | Actual |
| 9249 | 280.00 | 2022-12-27 | 74 | 6 | 4 | Budget |
| 14228 | 142.25 | 2023-04-28 | 74 | 1 | 11 | Actual |
| 25375 | 186.93 | 2024-03-28 | 74 | 2 | 11 | Actual |
| 15614 | 194.00 | 2023-06-29 | 74 | 1 | 4 | Actual |
| 30293 | 244.00 | 2024-08-28 | 74 | 6 | 3 | Actual |
| 490 | 105.00 | 2022-04-28 | 74 | 1 | 6 | Actual |
| 23455 | 188.00 | 2024-01-27 | 74 | 6 | 11 | Actual |
| 16210 | 188.00 | 2023-06-29 | 74 | 1 | 11 | Actual |
| 35699 | 300.76 | 2024-12-27 | 74 | 1 | 12 | Actual |
| 24752 | 246.00 | 2024-03-28 | 74 | 1 | 4 | Actual |
| 21240 | 554.12 | 2023-11-29 | 74 | 2 | 8 | Actual |
| 1535 | 200.00 | 2022-05-29 | 74 | 6 | 5 | Budget |
| 4978 | 100.00 | 2022-08-29 | 74 | 1 | 6 | Budget |
| 18414 | 174.17 | 2023-08-29 | 74 | 6 | 11 | Actual |
| 18213 | 508.67 | 2023-08-29 | 74 | 6 | 8 | Actual |
| 19385 | 170.98 | 2023-09-28 | 74 | 5 | 11 | Actual |
| 6761 | 100.00 | 2022-10-29 | 74 | 1 | 3 | Budget |
| 20127 | 329.00 | 2023-10-29 | 74 | 6 | 7 | Actual |
| 15404 | 39.06 | 2023-05-29 | 74 | 1 | 12 | Actual |
| 11955 | 160.00 | 2023-02-26 | 74 | 6 | 6 | Actual |
| 5368 | 200.00 | 2022-08-29 | 74 | 6 | 7 | Budget |
| 8816 | 376.85 | 2022-11-29 | 74 | 1 | 8 | Actual |
| 37331 | 338.00 | 2025-02-26 | 74 | 6 | 5 | Actual |
| 16319 | 211.40 | 2023-06-29 | 74 | 5 | 11 | Actual |
| 37389 | 138.00 | 2025-02-26 | 74 | 1 | 6 | Actual |
| 3309 | 200.00 | 2022-06-29 | 74 | 6 | 8 | Budget |
| 22811 | 239.00 | 2024-01-27 | 74 | 1 | 5 | Actual |
| 22335 | 141.19 | 2023-12-27 | 74 | 1 | 11 | Actual |
| 39150 | 355.02 | 2025-03-29 | 74 | 1 | 12 | Actual |
| 1473 | 208.00 | 2022-05-29 | 74 | 1 | 5 | Actual |
| 25255 | 490.48 | 2024-03-28 | 74 | 2 | 8 | Actual |
| 24224 | 682.91 | 2024-02-26 | 74 | 2 | 8 | Actual |
| 32756 | 434.00 | 2024-10-28 | 74 | 6 | 5 | Actual |
| 23694 | 386.00 | 2024-02-26 | 74 | 7 | 3 | Actual |
| 19358 | 180.55 | 2023-09-28 | 74 | 4 | 11 | Actual |
| 19218 | 399.57 | 2023-09-28 | 74 | 6 | 8 | Actual |
| 33459 | 370.98 | 2024-10-28 | 74 | 6 | 12 | Actual |
| 2273 | 100.00 | 2022-06-29 | 74 | 1 | 3 | Budget |
| 34169 | 435.00 | 2024-11-28 | 74 | 6 | 7 | Actual |
| 21533 | 42.25 | 2023-11-29 | 74 | 1 | 12 | Actual |
| 7880 | 100.00 | 2022-11-29 | 74 | 1 | 3 | Budget |
| 20304 | 212.47 | 2023-10-29 | 74 | 1 | 11 | Actual |
| 28803 | 311.40 | 2024-06-28 | 74 | 5 | 11 | Actual |
| 13893 | 141.00 | 2023-04-28 | 74 | 4 | 6 | Actual |
| 15017 | 467.00 | 2023-05-29 | 74 | 1 | 7 | Actual |
| 17863 | 179.00 | 2023-08-29 | 74 | 1 | 6 | Actual |
| 8490 | 168.00 | 2022-11-29 | 74 | 4 | 6 | Actual |
| 20413 | 202.89 | 2023-10-29 | 74 | 5 | 11 | Actual |
Generated 2025-05-28 22:08:37.125 UTC