[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 636 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35527 | 298.64 | 2024-12-24 | 74 | 2 | 11 | Actual |
| 30671 | 106.00 | 2024-08-25 | 74 | 5 | 6 | Actual |
| 29075 | 452.14 | 2024-06-25 | 74 | 6 | 13 | Actual |
| 13085 | 100.00 | 2023-03-26 | 74 | 6 | 6 | Budget |
| 10365 | 192.00 | 2023-01-24 | 74 | 6 | 4 | Actual |
| 30471 | 356.00 | 2024-08-25 | 74 | 1 | 5 | Actual |
| 37118 | 370.00 | 2025-02-23 | 74 | 6 | 3 | Actual |
| 4045 | 96.00 | 2022-07-26 | 74 | 5 | 6 | Actual |
| 12096 | 200.00 | 2023-02-23 | 74 | 6 | 7 | Budget |
| 30084 | 344.38 | 2024-07-25 | 74 | 6 | 12 | Actual |
| 12613 | 200.00 | 2023-03-26 | 74 | 6 | 4 | Budget |
| 18505 | 46.50 | 2023-08-26 | 74 | 6 | 12 | Actual |
| 24879 | 268.00 | 2024-03-25 | 74 | 6 | 5 | Actual |
| 34875 | 212.00 | 2024-12-24 | 74 | 7 | 3 | Actual |
| 2194 | 345.03 | 2022-05-26 | 74 | 6 | 8 | Actual |
| 27624 | 350.77 | 2024-05-25 | 74 | 4 | 11 | Actual |
| 12425 | 129.00 | 2023-03-26 | 74 | 6 | 3 | Actual |
| 3952 | 100.00 | 2022-07-26 | 74 | 3 | 6 | Budget |
| 23395 | 200.76 | 2024-01-24 | 74 | 4 | 11 | Actual |
| 27187 | 192.00 | 2024-05-25 | 74 | 3 | 6 | Actual |
| 32814 | 148.00 | 2024-10-25 | 74 | 1 | 6 | Actual |
| 28636 | 660.18 | 2024-06-25 | 74 | 6 | 8 | Actual |
| 26561 | 145.44 | 2024-04-24 | 74 | 6 | 11 | Actual |
| 20127 | 329.00 | 2023-10-26 | 74 | 6 | 7 | Actual |
| 14228 | 142.25 | 2023-04-25 | 74 | 1 | 11 | Actual |
| 20304 | 212.47 | 2023-10-26 | 74 | 1 | 11 | Actual |
| 32418 | 481.96 | 2024-09-24 | 74 | 2 | 13 | Actual |
| 10257 | 80.00 | 2023-01-24 | 74 | 7 | 3 | Budget |
| 11705 | 100.00 | 2023-02-23 | 74 | 1 | 6 | Budget |
| 38891 | 464.73 | 2025-03-26 | 74 | 6 | 8 | Actual |
| 38679 | 164.00 | 2025-03-26 | 74 | 6 | 6 | Actual |
| 3577 | 200.00 | 2022-07-26 | 74 | 1 | 4 | Budget |
| 35641 | 242.25 | 2024-12-24 | 74 | 6 | 11 | Actual |
| 22216 | 611.70 | 2023-12-24 | 74 | 1 | 8 | Actual |
| 38539 | 185.00 | 2025-03-26 | 74 | 1 | 6 | Actual |
| 25547 | 45.44 | 2024-03-25 | 74 | 1 | 12 | Actual |
| 22845 | 359.00 | 2024-01-24 | 74 | 6 | 5 | Actual |
| 11237 | 131.00 | 2023-02-23 | 74 | 1 | 3 | Actual |
| 14847 | 176.00 | 2023-05-26 | 74 | 2 | 6 | Actual |
| 5228 | 104.00 | 2022-08-26 | 74 | 6 | 6 | Actual |
| 24632 | 456.00 | 2024-03-25 | 74 | 1 | 3 | Actual |
| 11802 | 170.00 | 2023-02-23 | 74 | 3 | 6 | Actual |
| 6102 | 137.00 | 2022-09-25 | 74 | 1 | 6 | Actual |
| 16646 | 202.00 | 2023-07-26 | 74 | 1 | 4 | Actual |
| 24752 | 246.00 | 2024-03-25 | 74 | 1 | 4 | Actual |
| 28099 | 412.00 | 2024-06-25 | 74 | 1 | 4 | Actual |
| 20332 | 124.17 | 2023-10-26 | 74 | 2 | 11 | Actual |
| 16292 | 139.06 | 2023-06-26 | 74 | 4 | 11 | Actual |
| 13717 | 304.00 | 2023-04-25 | 74 | 1 | 5 | Actual |
| 29670 | 291.00 | 2024-07-25 | 74 | 6 | 7 | Actual |
| 33753 | 376.00 | 2024-11-25 | 74 | 1 | 4 | Actual |
| 7740 | 200.00 | 2022-10-26 | 74 | 2 | 8 | Budget |
| 30882 | 479.88 | 2024-08-25 | 74 | 2 | 8 | Actual |
| 1805 | 131.00 | 2022-05-26 | 74 | 5 | 6 | Actual |
| 28895 | 350.77 | 2024-06-25 | 74 | 1 | 12 | Actual |
| 32154 | 228.42 | 2024-09-24 | 74 | 3 | 11 | Actual |
| 8538 | 148.00 | 2022-11-26 | 74 | 5 | 6 | Actual |
| 36346 | 123.00 | 2025-01-24 | 74 | 5 | 6 | Actual |
| 16774 | 298.00 | 2023-07-26 | 74 | 6 | 5 | Actual |
| 29132 | 377.00 | 2024-07-25 | 74 | 1 | 3 | Actual |
| 4372 | 320.78 | 2022-07-26 | 74 | 2 | 8 | Actual |
| 6352 | 100.00 | 2022-09-25 | 74 | 6 | 6 | Budget |
| 36994 | 631.09 | 2025-01-24 | 74 | 2 | 13 | Actual |
| 30201 | 780.21 | 2024-07-25 | 74 | 6 | 13 | Actual |
Generated 2025-05-25 06:14:34.825 UTC