[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 462 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19895 | 131.00 | 2023-10-30 | 74 | 1 | 6 | Actual |
| 25547 | 45.44 | 2024-03-29 | 74 | 1 | 12 | Actual |
| 33165 | 448.06 | 2024-10-29 | 74 | 6 | 8 | Actual |
| 4758 | 200.00 | 2022-08-30 | 74 | 6 | 4 | Budget |
| 23135 | 412.00 | 2024-01-28 | 74 | 6 | 7 | Actual |
| 31268 | 496.00 | 2024-08-29 | 74 | 1 | 13 | Actual |
| 18180 | 602.61 | 2023-08-30 | 74 | 2 | 8 | Actual |
| 16238 | 182.68 | 2023-06-30 | 74 | 2 | 11 | Actual |
| 18271 | 242.25 | 2023-08-30 | 74 | 1 | 11 | Actual |
| 1662 | 96.00 | 2022-05-30 | 74 | 2 | 6 | Actual |
| 38118 | 717.05 | 2025-02-27 | 74 | 1 | 13 | Actual |
| 11955 | 160.00 | 2023-02-27 | 74 | 6 | 6 | Actual |
| 34374 | 226.30 | 2024-11-29 | 74 | 2 | 11 | Actual |
| 8018 | 90.00 | 2022-11-30 | 74 | 7 | 3 | Budget |
| 11423 | 200.00 | 2023-02-27 | 74 | 1 | 4 | Budget |
| 4324 | 316.24 | 2022-07-30 | 74 | 1 | 8 | Actual |
| 25456 | 173.10 | 2024-03-29 | 74 | 5 | 11 | Actual |
| 2517 | 187.00 | 2022-06-30 | 74 | 6 | 4 | Actual |
| 24224 | 682.91 | 2024-02-27 | 74 | 2 | 8 | Actual |
| 26297 | 563.21 | 2024-04-28 | 74 | 1 | 8 | Actual |
| 31029 | 280.55 | 2024-08-29 | 74 | 3 | 11 | Actual |
| 9385 | 200.00 | 2022-12-28 | 74 | 6 | 5 | Budget |
| 30471 | 356.00 | 2024-08-29 | 74 | 1 | 5 | Actual |
| 23935 | 151.00 | 2024-02-27 | 74 | 2 | 6 | Actual |
| 1011 | 200.00 | 2022-04-29 | 74 | 2 | 8 | Budget |
| 6293 | 111.00 | 2022-09-29 | 74 | 5 | 6 | Actual |
| 38233 | 288.00 | 2025-03-30 | 74 | 1 | 3 | Actual |
| 37175 | 217.00 | 2025-02-27 | 74 | 7 | 3 | Actual |
| 5122 | 100.00 | 2022-08-30 | 74 | 4 | 6 | Budget |
| 27422 | 654.12 | 2024-05-29 | 74 | 1 | 8 | Actual |
| 19802 | 363.00 | 2023-10-30 | 74 | 1 | 5 | Actual |
| 10910 | 197.00 | 2023-01-28 | 74 | 1 | 7 | Actual |
| 36436 | 486.00 | 2025-01-28 | 74 | 1 | 7 | Actual |
| 34903 | 403.00 | 2024-12-28 | 74 | 1 | 4 | Actual |
| 32600 | 193.00 | 2024-10-29 | 74 | 7 | 3 | Actual |
| 19006 | 137.00 | 2023-09-29 | 74 | 6 | 6 | Actual |
| 9609 | 200.00 | 2022-12-28 | 74 | 4 | 6 | Budget |
| 32099 | 330.55 | 2024-09-28 | 74 | 1 | 11 | Actual |
| 26772 | 694.25 | 2024-04-28 | 74 | 6 | 13 | Actual |
| 35641 | 242.25 | 2024-12-28 | 74 | 6 | 11 | Actual |
| 22690 | 297.00 | 2024-01-28 | 74 | 7 | 3 | Actual |
| 8491 | 200.00 | 2022-11-30 | 74 | 4 | 6 | Budget |
| 19476 | 42.25 | 2023-09-29 | 74 | 1 | 12 | Actual |
| 32756 | 434.00 | 2024-10-29 | 74 | 6 | 5 | Actual |
| 17970 | 165.00 | 2023-08-30 | 74 | 5 | 6 | Actual |
| 4372 | 320.78 | 2022-07-30 | 74 | 2 | 8 | Actual |
| 36848 | 359.28 | 2025-01-28 | 74 | 1 | 12 | Actual |
| 3718 | 200.00 | 2022-07-30 | 74 | 1 | 5 | Budget |
| 35116 | 157.00 | 2024-12-28 | 74 | 2 | 6 | Actual |
| 36239 | 174.00 | 2025-01-28 | 74 | 1 | 6 | Actual |
| 9656 | 92.00 | 2022-12-28 | 74 | 5 | 6 | Actual |
| 5170 | 100.00 | 2022-08-30 | 74 | 5 | 6 | Budget |
| 28516 | 365.00 | 2024-06-29 | 74 | 6 | 7 | Actual |
| 34938 | 429.00 | 2024-12-28 | 74 | 6 | 4 | Actual |
| 1287 | 100.00 | 2022-05-30 | 74 | 7 | 3 | Budget |
| 7224 | 200.00 | 2022-10-30 | 74 | 1 | 6 | Budget |
| 32895 | 166.00 | 2024-10-29 | 74 | 4 | 6 | Actual |
| 17029 | 325.00 | 2023-07-30 | 74 | 1 | 7 | Actual |
| 3202 | 337.45 | 2022-06-30 | 74 | 1 | 8 | Actual |
| 32841 | 167.00 | 2024-10-29 | 74 | 2 | 6 | Actual |
| 20447 | 193.32 | 2023-10-30 | 74 | 6 | 11 | Actual |
| 31002 | 294.38 | 2024-08-29 | 74 | 2 | 11 | Actual |
| 12223 | 335.94 | 2023-02-27 | 74 | 2 | 8 | Actual |
| 15907 | 186.00 | 2023-06-30 | 74 | 5 | 6 | Actual |
Generated 2025-05-29 07:40:53.469 UTC