[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 217 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3529 | 100.00 | 2022-07-29 | 74 | 7 | 3 | Budget |
| 21981 | 188.00 | 2023-12-27 | 74 | 3 | 6 | Actual |
| 8865 | 200.00 | 2022-11-29 | 74 | 2 | 8 | Budget |
| 34227 | 490.48 | 2024-11-28 | 74 | 1 | 8 | Actual |
| 7554 | 266.00 | 2022-10-29 | 74 | 1 | 7 | Actual |
| 8538 | 148.00 | 2022-11-29 | 74 | 5 | 6 | Actual |
| 8738 | 218.00 | 2022-11-29 | 74 | 6 | 7 | Actual |
| 36346 | 123.00 | 2025-01-27 | 74 | 5 | 6 | Actual |
| 29075 | 452.14 | 2024-06-28 | 74 | 6 | 13 | Actual |
| 16152 | 519.27 | 2023-06-29 | 74 | 6 | 8 | Actual |
| 38446 | 325.00 | 2025-03-29 | 74 | 1 | 5 | Actual |
| 34346 | 377.36 | 2024-11-28 | 74 | 1 | 11 | Actual |
| 29876 | 289.06 | 2024-07-28 | 74 | 2 | 11 | Actual |
| 9002 | 100.00 | 2022-12-27 | 74 | 1 | 3 | Budget |
| 19218 | 399.57 | 2023-09-28 | 74 | 6 | 8 | Actual |
| 37826 | 196.51 | 2025-02-26 | 74 | 2 | 11 | Actual |
| 14310 | 203.95 | 2023-04-28 | 74 | 4 | 11 | Actual |
| 5775 | 104.00 | 2022-09-28 | 74 | 7 | 3 | Actual |
| 18505 | 46.50 | 2023-08-29 | 74 | 6 | 12 | Actual |
| 32869 | 147.00 | 2024-10-28 | 74 | 3 | 6 | Actual |
| 26297 | 563.21 | 2024-04-27 | 74 | 1 | 8 | Actual |
| 9513 | 150.00 | 2022-12-27 | 74 | 2 | 6 | Actual |
| 28574 | 482.91 | 2024-06-28 | 74 | 1 | 8 | Actual |
| 15800 | 139.00 | 2023-06-29 | 74 | 1 | 6 | Actual |
| 13839 | 150.00 | 2023-04-28 | 74 | 2 | 6 | Actual |
| 35031 | 334.00 | 2024-12-27 | 74 | 6 | 5 | Actual |
| 34077 | 128.00 | 2024-11-28 | 74 | 6 | 6 | Actual |
| 2194 | 345.03 | 2022-05-29 | 74 | 6 | 8 | Actual |
| 36471 | 352.00 | 2025-01-27 | 74 | 6 | 7 | Actual |
| 27685 | 250.76 | 2024-05-28 | 74 | 6 | 11 | Actual |
| 24315 | 209.27 | 2024-02-26 | 74 | 1 | 11 | Actual |
| 20925 | 186.00 | 2023-11-29 | 74 | 1 | 6 | Actual |
| 3577 | 200.00 | 2022-07-29 | 74 | 1 | 4 | Budget |
| 29545 | 123.00 | 2024-07-28 | 74 | 5 | 6 | Actual |
| 32333 | 391.19 | 2024-09-27 | 74 | 6 | 12 | Actual |
| 7880 | 100.00 | 2022-11-29 | 74 | 1 | 3 | Budget |
| 35441 | 416.24 | 2024-12-27 | 74 | 6 | 8 | Actual |
| 30350 | 264.00 | 2024-08-28 | 74 | 7 | 3 | Actual |
| 38829 | 588.97 | 2025-03-29 | 74 | 1 | 8 | Actual |
| 35581 | 296.51 | 2024-12-27 | 74 | 4 | 11 | Actual |
| 16210 | 188.00 | 2023-06-29 | 74 | 1 | 11 | Actual |
| 31176 | 465.66 | 2024-08-28 | 74 | 2 | 12 | Actual |
| 1286 | 107.00 | 2022-05-29 | 74 | 7 | 3 | Actual |
| 30413 | 439.00 | 2024-08-28 | 74 | 6 | 4 | Actual |
| 32241 | 364.60 | 2024-09-27 | 74 | 6 | 11 | Actual |
| 34547 | 479.49 | 2024-11-28 | 74 | 1 | 12 | Actual |
| 34255 | 576.85 | 2024-11-28 | 74 | 2 | 8 | Actual |
| 21154 | 467.00 | 2023-11-29 | 74 | 6 | 7 | Actual |
| 12880 | 200.00 | 2023-03-29 | 74 | 2 | 6 | Budget |
| 2193 | 200.00 | 2022-05-29 | 74 | 6 | 8 | Budget |
| 32756 | 434.00 | 2024-10-28 | 74 | 6 | 5 | Actual |
| 16319 | 211.40 | 2023-06-29 | 74 | 5 | 11 | Actual |
| 13952 | 138.00 | 2023-04-28 | 74 | 6 | 6 | Actual |
| 11097 | 200.00 | 2023-01-27 | 74 | 2 | 8 | Budget |
| 27743 | 405.02 | 2024-05-28 | 74 | 1 | 12 | Actual |
| 26084 | 105.00 | 2024-04-27 | 74 | 4 | 6 | Actual |
| 32181 | 212.47 | 2024-09-27 | 74 | 4 | 11 | Actual |
| 9328 | 200.00 | 2022-12-27 | 74 | 1 | 5 | Budget |
| 25402 | 198.64 | 2024-03-28 | 74 | 3 | 11 | Actual |
| 16090 | 663.21 | 2023-06-29 | 74 | 1 | 8 | Actual |
| 8395 | 100.00 | 2022-11-29 | 74 | 2 | 6 | Budget |
| 3998 | 125.00 | 2022-07-29 | 74 | 4 | 6 | Actual |
| 4510 | 112.00 | 2022-08-29 | 74 | 1 | 3 | Actual |
| 37389 | 138.00 | 2025-02-26 | 74 | 1 | 6 | Actual |
Generated 2025-05-28 18:39:38.686 UTC