[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 330 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34903 | 403.00 | 2024-12-28 | 74 | 1 | 4 | Actual |
| 11849 | 100.00 | 2023-02-27 | 74 | 4 | 6 | Budget |
| 20185 | 628.37 | 2023-10-30 | 74 | 1 | 8 | Actual |
| 33459 | 370.98 | 2024-10-29 | 74 | 6 | 12 | Actual |
| 14607 | 267.00 | 2023-05-30 | 74 | 7 | 3 | Actual |
| 30413 | 439.00 | 2024-08-29 | 74 | 6 | 4 | Actual |
| 38388 | 408.00 | 2025-03-30 | 74 | 6 | 4 | Actual |
| 33576 | 545.12 | 2024-10-29 | 74 | 6 | 13 | Actual |
| 14011 | 486.00 | 2023-04-29 | 74 | 1 | 7 | Actual |
| 12613 | 200.00 | 2023-03-30 | 74 | 6 | 4 | Budget |
| 9791 | 200.00 | 2022-12-28 | 74 | 1 | 7 | Budget |
| 10501 | 270.00 | 2023-01-28 | 74 | 6 | 5 | Actual |
| 17470 | 43.31 | 2023-07-30 | 74 | 2 | 12 | Actual |
| 15707 | 328.00 | 2023-06-30 | 74 | 1 | 5 | Actual |
| 13867 | 144.00 | 2023-04-29 | 74 | 3 | 6 | Actual |
| 12551 | 200.00 | 2023-03-30 | 74 | 1 | 4 | Budget |
| 7085 | 193.00 | 2022-10-30 | 74 | 1 | 5 | Actual |
| 3251 | 200.00 | 2022-06-30 | 74 | 2 | 8 | Budget |
| 27422 | 654.12 | 2024-05-29 | 74 | 1 | 8 | Actual |
| 18682 | 216.00 | 2023-09-29 | 74 | 1 | 4 | Actual |
| 10119 | 100.00 | 2023-01-28 | 74 | 1 | 3 | Budget |
| 29132 | 377.00 | 2024-07-29 | 74 | 1 | 3 | Actual |
| 13163 | 272.00 | 2023-03-30 | 74 | 1 | 7 | Actual |
| 24370 | 161.40 | 2024-02-27 | 74 | 3 | 11 | Actual |
| 8817 | 200.00 | 2022-11-30 | 74 | 1 | 8 | Budget |
| 6820 | 84.00 | 2022-10-30 | 74 | 6 | 3 | Actual |
| 38233 | 288.00 | 2025-03-30 | 74 | 1 | 3 | Actual |
| 25402 | 198.64 | 2024-03-29 | 74 | 3 | 11 | Actual |
| 33633 | 395.00 | 2024-11-29 | 74 | 1 | 3 | Actual |
| 16238 | 182.68 | 2023-06-30 | 74 | 2 | 11 | Actual |
| 38736 | 325.00 | 2025-03-30 | 74 | 1 | 7 | Actual |
| 32418 | 481.96 | 2024-09-28 | 74 | 2 | 13 | Actual |
| 36677 | 357.15 | 2025-01-28 | 74 | 2 | 11 | Actual |
| 25169 | 386.00 | 2024-03-29 | 74 | 6 | 7 | Actual |
| 10581 | 100.00 | 2023-01-28 | 74 | 1 | 6 | Budget |
| 12692 | 191.00 | 2023-03-30 | 74 | 1 | 5 | Actual |
| 208 | 240.00 | 2022-04-29 | 74 | 1 | 4 | Actual |
| 7554 | 266.00 | 2022-10-30 | 74 | 1 | 7 | Actual |
| 34667 | 548.63 | 2024-11-29 | 74 | 1 | 13 | Actual |
| 538 | 160.00 | 2022-04-29 | 74 | 2 | 6 | Actual |
| 23341 | 164.59 | 2024-01-28 | 74 | 2 | 11 | Actual |
| 37826 | 196.51 | 2025-02-27 | 74 | 2 | 11 | Actual |
| 39092 | 294.38 | 2025-03-30 | 74 | 6 | 11 | Actual |
| 29224 | 209.00 | 2024-07-29 | 74 | 7 | 3 | Actual |
| 26500 | 149.70 | 2024-04-28 | 74 | 4 | 11 | Actual |
| 2923 | 128.00 | 2022-06-30 | 74 | 5 | 6 | Actual |
| 34288 | 508.67 | 2024-11-29 | 74 | 6 | 8 | Actual |
| 13623 | 274.00 | 2023-04-29 | 74 | 1 | 4 | Actual |
| 39150 | 355.02 | 2025-03-30 | 74 | 1 | 12 | Actual |
| 4649 | 100.00 | 2022-08-30 | 74 | 7 | 3 | Budget |
| 30142 | 767.93 | 2024-07-29 | 74 | 1 | 13 | Actual |
| 3639 | 195.00 | 2022-07-30 | 74 | 6 | 4 | Actual |
| 20505 | 25.23 | 2023-10-30 | 74 | 1 | 12 | Actual |
| 9930 | 200.00 | 2022-12-28 | 74 | 1 | 8 | Budget |
| 15230 | 148.63 | 2023-05-30 | 74 | 1 | 11 | Actual |
| 13085 | 100.00 | 2023-03-30 | 74 | 6 | 6 | Budget |
| 8347 | 200.00 | 2022-11-30 | 74 | 1 | 6 | Budget |
| 33846 | 283.00 | 2024-11-29 | 74 | 1 | 5 | Actual |
| 2830 | 100.00 | 2022-06-30 | 74 | 3 | 6 | Budget |
| 4432 | 228.36 | 2022-07-30 | 74 | 6 | 8 | Actual |
| 37798 | 279.49 | 2025-02-27 | 74 | 1 | 11 | Actual |
| 26561 | 145.44 | 2024-04-28 | 74 | 6 | 11 | Actual |
| 10305 | 183.00 | 2023-01-28 | 74 | 1 | 4 | Actual |
| 16913 | 157.00 | 2023-07-30 | 74 | 4 | 6 | Actual |
Generated 2025-05-29 06:48:44.181 UTC