[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 2 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18271 | 242.25 | 2023-08-29 | 74 | 1 | 11 | Actual |
| 27074 | 267.00 | 2024-05-28 | 74 | 6 | 5 | Actual |
| 8675 | 215.00 | 2022-11-29 | 74 | 1 | 7 | Actual |
| 21414 | 211.40 | 2023-11-29 | 74 | 4 | 11 | Actual |
| 23422 | 194.38 | 2024-01-27 | 74 | 5 | 11 | Actual |
| 33993 | 128.00 | 2024-11-28 | 74 | 3 | 6 | Actual |
| 22007 | 175.00 | 2023-12-27 | 74 | 4 | 6 | Actual |
| 37620 | 354.00 | 2025-02-26 | 74 | 6 | 7 | Actual |
| 8816 | 376.85 | 2022-11-29 | 74 | 1 | 8 | Actual |
| 962 | 352.60 | 2022-04-28 | 74 | 1 | 8 | Actual |
| 17678 | 315.00 | 2023-08-29 | 74 | 1 | 4 | Actual |
| 21834 | 304.00 | 2023-12-27 | 74 | 1 | 5 | Actual |
| 30761 | 397.00 | 2024-08-28 | 74 | 1 | 7 | Actual |
| 35144 | 194.00 | 2024-12-27 | 74 | 3 | 6 | Actual |
| 22958 | 202.00 | 2024-01-27 | 74 | 3 | 6 | Actual |
| 28365 | 180.00 | 2024-06-28 | 74 | 4 | 6 | Actual |
| 36294 | 165.00 | 2025-01-27 | 74 | 3 | 6 | Actual |
| 26446 | 103.95 | 2024-04-27 | 74 | 2 | 11 | Actual |
| 37026 | 783.72 | 2025-01-27 | 74 | 6 | 13 | Actual |
| 20185 | 628.37 | 2023-10-29 | 74 | 1 | 8 | Actual |
| 10969 | 200.00 | 2023-01-27 | 74 | 6 | 7 | Budget |
| 23637 | 439.00 | 2024-02-26 | 74 | 6 | 3 | Actual |
| 28516 | 365.00 | 2024-06-28 | 74 | 6 | 7 | Actual |
| 37416 | 160.00 | 2025-02-26 | 74 | 2 | 6 | Actual |
| 34575 | 457.15 | 2024-11-28 | 74 | 2 | 12 | Actual |
| 38481 | 281.00 | 2025-03-29 | 74 | 6 | 5 | Actual |
| 15437 | 32.67 | 2023-05-29 | 74 | 6 | 12 | Actual |
| 16887 | 208.00 | 2023-07-29 | 74 | 3 | 6 | Actual |
| 26030 | 90.00 | 2024-04-27 | 74 | 2 | 6 | Actual |
| 5122 | 100.00 | 2022-08-29 | 74 | 4 | 6 | Budget |
| 7224 | 200.00 | 2022-10-29 | 74 | 1 | 6 | Budget |
| 8268 | 200.00 | 2022-11-29 | 74 | 6 | 5 | Budget |
| 5367 | 173.00 | 2022-08-29 | 74 | 6 | 7 | Actual |
| 35229 | 165.00 | 2024-12-27 | 74 | 6 | 6 | Actual |
| 19218 | 399.57 | 2023-09-28 | 74 | 6 | 8 | Actual |
| 39297 | 731.09 | 2025-03-29 | 74 | 2 | 13 | Actual |
| 25429 | 166.72 | 2024-03-28 | 74 | 4 | 11 | Actual |
| 3309 | 200.00 | 2022-06-29 | 74 | 6 | 8 | Budget |
| 31830 | 141.00 | 2024-09-27 | 74 | 6 | 6 | Actual |
| 29252 | 499.00 | 2024-07-28 | 74 | 1 | 4 | Actual |
| 5446 | 200.00 | 2022-08-29 | 74 | 1 | 8 | Budget |
| 11485 | 242.00 | 2023-02-26 | 74 | 6 | 4 | Actual |
| 37826 | 196.51 | 2025-02-26 | 74 | 2 | 11 | Actual |
| 32418 | 481.96 | 2024-09-27 | 74 | 2 | 13 | Actual |
| 27979 | 272.00 | 2024-06-28 | 74 | 1 | 3 | Actual |
| 26561 | 145.44 | 2024-04-27 | 74 | 6 | 11 | Actual |
| 15997 | 318.00 | 2023-06-29 | 74 | 1 | 7 | Actual |
| 28895 | 350.77 | 2024-06-28 | 74 | 1 | 12 | Actual |
| 24724 | 323.00 | 2024-03-28 | 74 | 7 | 3 | Actual |
| 29903 | 248.64 | 2024-07-28 | 74 | 3 | 11 | Actual |
| 20712 | 391.00 | 2023-11-29 | 74 | 7 | 3 | Actual |
| 35969 | 335.00 | 2025-01-27 | 74 | 6 | 3 | Actual |
| 19950 | 140.00 | 2023-10-29 | 74 | 3 | 6 | Actual |
| 32208 | 293.32 | 2024-09-27 | 74 | 5 | 11 | Actual |
| 12174 | 237.45 | 2023-02-26 | 74 | 1 | 8 | Actual |
| 25402 | 198.64 | 2024-03-28 | 74 | 3 | 11 | Actual |
| 18094 | 329.00 | 2023-08-29 | 74 | 6 | 7 | Actual |
| 8394 | 134.00 | 2022-11-29 | 74 | 2 | 6 | Actual |
| 2924 | 100.00 | 2022-06-29 | 74 | 5 | 6 | Budget |
| 36266 | 126.00 | 2025-01-27 | 74 | 2 | 6 | Actual |
| 588 | 100.00 | 2022-04-28 | 74 | 3 | 6 | Budget |
| 30619 | 123.00 | 2024-08-28 | 74 | 3 | 6 | Actual |
| 12753 | 200.00 | 2023-03-29 | 74 | 6 | 5 | Budget |
| 4899 | 166.00 | 2022-08-29 | 74 | 6 | 5 | Actual |
Generated 2025-05-28 07:23:14.518 UTC