[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 47 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17443 | 27.36 | 2023-07-30 | 74 | 1 | 12 | Actual |
| 17593 | 348.00 | 2023-08-30 | 74 | 6 | 3 | Actual |
| 38771 | 310.00 | 2025-03-30 | 74 | 6 | 7 | Actual |
| 36346 | 123.00 | 2025-01-28 | 74 | 5 | 6 | Actual |
| 13084 | 120.00 | 2023-03-30 | 74 | 6 | 6 | Actual |
| 18059 | 342.00 | 2023-08-30 | 74 | 1 | 7 | Actual |
| 12033 | 170.00 | 2023-02-27 | 74 | 1 | 7 | Actual |
| 24196 | 657.15 | 2024-02-27 | 74 | 1 | 8 | Actual |
| 2194 | 345.03 | 2022-05-30 | 74 | 6 | 8 | Actual |
| 29578 | 167.00 | 2024-07-29 | 74 | 6 | 6 | Actual |
| 11297 | 109.00 | 2023-02-27 | 74 | 6 | 3 | Actual |
| 19534 | 39.06 | 2023-09-29 | 74 | 6 | 12 | Actual |
| 36320 | 184.00 | 2025-01-28 | 74 | 4 | 6 | Actual |
| 2410 | 111.00 | 2022-06-30 | 74 | 7 | 3 | Actual |
| 5882 | 202.00 | 2022-09-29 | 74 | 6 | 4 | Actual |
| 27132 | 133.00 | 2024-05-29 | 74 | 1 | 6 | Actual |
| 10179 | 100.00 | 2023-01-28 | 74 | 6 | 3 | Budget |
| 33045 | 439.00 | 2024-10-29 | 74 | 6 | 7 | Actual |
| 25606 | 48.63 | 2024-03-29 | 74 | 6 | 12 | Actual |
| 15285 | 149.70 | 2023-05-30 | 74 | 3 | 11 | Actual |
| 32869 | 147.00 | 2024-10-29 | 74 | 3 | 6 | Actual |
| 963 | 200.00 | 2022-04-29 | 74 | 1 | 8 | Budget |
| 25489 | 189.06 | 2024-03-29 | 74 | 6 | 11 | Actual |
| 21360 | 211.40 | 2023-11-30 | 74 | 2 | 11 | Actual |
| 24343 | 182.68 | 2024-02-27 | 74 | 2 | 11 | Actual |
| 21981 | 188.00 | 2023-12-28 | 74 | 3 | 6 | Actual |
| 3124 | 202.00 | 2022-06-30 | 74 | 6 | 7 | Actual |
| 35441 | 416.24 | 2024-12-28 | 74 | 6 | 8 | Actual |
| 16152 | 519.27 | 2023-06-30 | 74 | 6 | 8 | Actual |
| 14516 | 369.00 | 2023-05-30 | 74 | 1 | 3 | Actual |
| 26561 | 145.44 | 2024-04-28 | 74 | 6 | 11 | Actual |
| 2781 | 100.00 | 2022-06-30 | 74 | 2 | 6 | Budget |
| 32418 | 481.96 | 2024-09-28 | 74 | 2 | 13 | Actual |
| 36266 | 126.00 | 2025-01-28 | 74 | 2 | 6 | Actual |
| 21 | 100.00 | 2022-04-29 | 74 | 1 | 3 | Budget |
| 31210 | 457.15 | 2024-08-29 | 74 | 6 | 12 | Actual |
| 36790 | 383.74 | 2025-01-28 | 74 | 6 | 11 | Actual |
| 26058 | 101.00 | 2024-04-28 | 74 | 3 | 6 | Actual |
| 2411 | 100.00 | 2022-06-30 | 74 | 7 | 3 | Budget |
| 26237 | 450.00 | 2024-04-28 | 74 | 6 | 7 | Actual |
| 5308 | 200.00 | 2022-08-30 | 74 | 1 | 7 | Budget |
| 8923 | 251.09 | 2022-11-30 | 74 | 6 | 8 | Actual |
| 3309 | 200.00 | 2022-06-30 | 74 | 6 | 8 | Budget |
| 19895 | 131.00 | 2023-10-30 | 74 | 1 | 6 | Actual |
| 1286 | 107.00 | 2022-05-30 | 74 | 7 | 3 | Actual |
| 34875 | 212.00 | 2024-12-28 | 74 | 7 | 3 | Actual |
| 9930 | 200.00 | 2022-12-28 | 74 | 1 | 8 | Budget |
| 25347 | 142.25 | 2024-03-29 | 74 | 1 | 11 | Actual |
| 1070 | 214.72 | 2022-04-29 | 74 | 6 | 8 | Actual |
| 25691 | 312.00 | 2024-04-28 | 74 | 1 | 3 | Actual |
| 11626 | 173.00 | 2023-02-27 | 74 | 6 | 5 | Actual |
| 14428 | 30.55 | 2023-04-29 | 74 | 2 | 12 | Actual |
| 13085 | 100.00 | 2023-03-30 | 74 | 6 | 6 | Budget |
| 10364 | 200.00 | 2023-01-28 | 74 | 6 | 4 | Budget |
| 1866 | 200.00 | 2022-05-30 | 74 | 6 | 6 | Budget |
| 13164 | 200.00 | 2023-03-30 | 74 | 1 | 7 | Budget |
| 32391 | 422.31 | 2024-09-28 | 74 | 1 | 13 | Actual |
| 30796 | 325.00 | 2024-08-29 | 74 | 6 | 7 | Actual |
| 822 | 200.00 | 2022-04-29 | 74 | 1 | 7 | Budget |
| 11096 | 252.60 | 2023-01-28 | 74 | 2 | 8 | Actual |
| 38736 | 325.00 | 2025-03-30 | 74 | 1 | 7 | Actual |
| 587 | 167.00 | 2022-04-29 | 74 | 3 | 6 | Actual |
| 1805 | 131.00 | 2022-05-30 | 74 | 5 | 6 | Actual |
| 13305 | 290.48 | 2023-03-30 | 74 | 1 | 8 | Actual |
Generated 2025-05-30 01:22:42.055 UTC