[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 284 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16913 | 157.00 | 2023-07-29 | 74 | 4 | 6 | Actual |
| 36239 | 174.00 | 2025-01-27 | 74 | 1 | 6 | Actual |
| 30201 | 780.21 | 2024-07-28 | 74 | 6 | 13 | Actual |
| 29728 | 651.09 | 2024-07-28 | 74 | 1 | 8 | Actual |
| 33725 | 315.00 | 2024-11-28 | 74 | 7 | 3 | Actual |
| 31476 | 236.00 | 2024-09-27 | 74 | 7 | 3 | Actual |
| 24104 | 329.00 | 2024-02-26 | 74 | 1 | 7 | Actual |
| 25848 | 221.00 | 2024-04-27 | 74 | 6 | 4 | Actual |
| 13717 | 304.00 | 2023-04-28 | 74 | 1 | 5 | Actual |
| 36994 | 631.09 | 2025-01-27 | 74 | 2 | 13 | Actual |
| 37175 | 217.00 | 2025-02-26 | 74 | 7 | 3 | Actual |
| 7693 | 200.00 | 2022-10-29 | 74 | 1 | 8 | Budget |
| 38949 | 376.30 | 2025-03-29 | 74 | 1 | 11 | Actual |
| 12223 | 335.94 | 2023-02-26 | 74 | 2 | 8 | Actual |
| 14847 | 176.00 | 2023-05-29 | 74 | 2 | 6 | Actual |
| 29930 | 260.34 | 2024-07-28 | 74 | 4 | 11 | Actual |
| 38594 | 153.00 | 2025-03-29 | 74 | 3 | 6 | Actual |
| 22277 | 434.42 | 2023-12-27 | 74 | 6 | 8 | Actual |
| 21623 | 344.00 | 2023-12-27 | 74 | 1 | 3 | Actual |
| 12095 | 158.00 | 2023-02-26 | 74 | 6 | 7 | Actual |
| 28284 | 189.00 | 2024-06-28 | 74 | 1 | 6 | Actual |
| 24724 | 323.00 | 2024-03-28 | 74 | 7 | 3 | Actual |
| 20127 | 329.00 | 2023-10-29 | 74 | 6 | 7 | Actual |
| 12283 | 254.12 | 2023-02-26 | 74 | 6 | 8 | Actual |
| 5961 | 200.00 | 2022-09-28 | 74 | 1 | 5 | Budget |
| 1151 | 100.00 | 2022-05-29 | 74 | 1 | 3 | Budget |
| 26829 | 275.00 | 2024-05-28 | 74 | 1 | 3 | Actual |
| 8864 | 254.12 | 2022-11-29 | 74 | 2 | 8 | Actual |
| 19591 | 501.00 | 2023-10-29 | 74 | 1 | 3 | Actual |
| 17064 | 382.00 | 2023-07-29 | 74 | 6 | 7 | Actual |
| 32099 | 330.55 | 2024-09-27 | 74 | 1 | 11 | Actual |
| 33165 | 448.06 | 2024-10-28 | 74 | 6 | 8 | Actual |
| 3061 | 232.00 | 2022-06-29 | 74 | 1 | 7 | Actual |
| 21834 | 304.00 | 2023-12-27 | 74 | 1 | 5 | Actual |
| 34227 | 490.48 | 2024-11-28 | 74 | 1 | 8 | Actual |
| 19976 | 123.00 | 2023-10-29 | 74 | 4 | 6 | Actual |
| 17297 | 230.55 | 2023-07-29 | 74 | 3 | 11 | Actual |
| 31029 | 280.55 | 2024-08-28 | 74 | 3 | 11 | Actual |
| 17863 | 179.00 | 2023-08-29 | 74 | 1 | 6 | Actual |
| 7007 | 272.00 | 2022-10-29 | 74 | 6 | 4 | Actual |
| 39004 | 336.94 | 2025-03-29 | 74 | 3 | 11 | Actual |
| 16152 | 519.27 | 2023-06-29 | 74 | 6 | 8 | Actual |
| 28014 | 335.00 | 2024-06-28 | 74 | 6 | 3 | Actual |
| 2596 | 200.00 | 2022-06-29 | 74 | 1 | 5 | Budget |
| 12754 | 210.00 | 2023-03-29 | 74 | 6 | 5 | Actual |
| 10179 | 100.00 | 2023-01-27 | 74 | 6 | 3 | Budget |
| 10501 | 270.00 | 2023-01-27 | 74 | 6 | 5 | Actual |
| 18326 | 182.68 | 2023-08-29 | 74 | 3 | 11 | Actual |
| 2272 | 136.00 | 2022-06-29 | 74 | 1 | 3 | Actual |
| 22007 | 175.00 | 2023-12-27 | 74 | 4 | 6 | Actual |
| 32921 | 141.00 | 2024-10-28 | 74 | 5 | 6 | Actual |
| 16561 | 352.00 | 2023-07-29 | 74 | 6 | 3 | Actual |
| 16353 | 213.53 | 2023-06-29 | 74 | 6 | 11 | Actual |
| 1150 | 144.00 | 2022-05-29 | 74 | 1 | 3 | Actual |
| 31056 | 306.08 | 2024-08-28 | 74 | 4 | 11 | Actual |
| 16646 | 202.00 | 2023-07-29 | 74 | 1 | 4 | Actual |
| 14343 | 134.80 | 2023-04-28 | 74 | 6 | 11 | Actual |
| 8018 | 90.00 | 2022-11-29 | 74 | 7 | 3 | Budget |
| 10257 | 80.00 | 2023-01-27 | 74 | 7 | 3 | Budget |
| 26500 | 149.70 | 2024-04-27 | 74 | 4 | 11 | Actual |
| 25489 | 189.06 | 2024-03-28 | 74 | 6 | 11 | Actual |
| 12362 | 100.00 | 2023-03-29 | 74 | 1 | 3 | Budget |
| 2517 | 187.00 | 2022-06-29 | 74 | 6 | 4 | Actual |
| 22335 | 141.19 | 2023-12-27 | 74 | 1 | 11 | Actual |
Generated 2025-05-28 19:17:59.357 UTC