[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 652 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16238 | 182.68 | 2023-06-29 | 74 | 2 | 11 | Actual |
| 2332 | 100.00 | 2022-06-29 | 74 | 6 | 3 | Budget |
| 31419 | 236.00 | 2024-09-27 | 74 | 6 | 3 | Actual |
| 38233 | 288.00 | 2025-03-29 | 74 | 1 | 3 | Actual |
| 31887 | 467.00 | 2024-09-27 | 74 | 1 | 7 | Actual |
| 6572 | 200.00 | 2022-09-28 | 74 | 1 | 8 | Budget |
| 16832 | 181.00 | 2023-07-29 | 74 | 1 | 6 | Actual |
| 25785 | 245.00 | 2024-04-27 | 74 | 7 | 3 | Actual |
| 31632 | 388.00 | 2024-09-27 | 74 | 6 | 5 | Actual |
| 1150 | 144.00 | 2022-05-29 | 74 | 1 | 3 | Actual |
| 33339 | 320.98 | 2024-10-28 | 74 | 6 | 11 | Actual |
| 17122 | 454.12 | 2023-07-29 | 74 | 1 | 8 | Actual |
| 7475 | 129.00 | 2022-10-29 | 74 | 6 | 6 | Actual |
| 35878 | 790.74 | 2024-12-27 | 74 | 6 | 13 | Actual |
| 3639 | 195.00 | 2022-07-29 | 74 | 6 | 4 | Actual |
| 28803 | 311.40 | 2024-06-28 | 74 | 5 | 11 | Actual |
| 29075 | 452.14 | 2024-06-28 | 74 | 6 | 13 | Actual |
| 1209 | 135.00 | 2022-05-29 | 74 | 6 | 3 | Actual |
| 18974 | 106.00 | 2023-09-28 | 74 | 5 | 6 | Actual |
| 31056 | 306.08 | 2024-08-28 | 74 | 4 | 11 | Actual |
| 19098 | 405.00 | 2023-09-28 | 74 | 6 | 7 | Actual |
| 682 | 100.00 | 2022-04-28 | 74 | 5 | 6 | Budget |
| 33165 | 448.06 | 2024-10-28 | 74 | 6 | 8 | Actual |
| 16438 | 44.38 | 2023-06-29 | 74 | 2 | 12 | Actual |
| 491 | 100.00 | 2022-04-28 | 74 | 1 | 6 | Budget |
| 10040 | 240.48 | 2022-12-27 | 74 | 6 | 8 | Actual |
| 17270 | 232.68 | 2023-07-29 | 74 | 2 | 11 | Actual |
| 12174 | 237.45 | 2023-02-26 | 74 | 1 | 8 | Actual |
| 15907 | 186.00 | 2023-06-29 | 74 | 5 | 6 | Actual |
| 29930 | 260.34 | 2024-07-28 | 74 | 4 | 11 | Actual |
| 37706 | 648.06 | 2025-02-26 | 74 | 2 | 8 | Actual |
| 27685 | 250.76 | 2024-05-28 | 74 | 6 | 11 | Actual |
| 27364 | 346.00 | 2024-05-28 | 74 | 6 | 7 | Actual |
| 35581 | 296.51 | 2024-12-27 | 74 | 4 | 11 | Actual |
| 12362 | 100.00 | 2023-03-29 | 74 | 1 | 3 | Budget |
| 39004 | 336.94 | 2025-03-29 | 74 | 3 | 11 | Actual |
| 7272 | 100.00 | 2022-10-29 | 74 | 2 | 6 | Budget |
| 20833 | 322.00 | 2023-11-29 | 74 | 1 | 5 | Actual |
| 25018 | 108.00 | 2024-03-28 | 74 | 4 | 6 | Actual |
| 13812 | 172.00 | 2023-04-28 | 74 | 1 | 6 | Actual |
| 12929 | 100.00 | 2023-03-29 | 74 | 3 | 6 | Budget |
| 30591 | 108.00 | 2024-08-28 | 74 | 2 | 6 | Actual |
| 6573 | 384.42 | 2022-09-28 | 74 | 1 | 8 | Actual |
| 16411 | 33.74 | 2023-06-29 | 74 | 1 | 12 | Actual |
| 19476 | 42.25 | 2023-09-28 | 74 | 1 | 12 | Actual |
| 29848 | 312.47 | 2024-07-28 | 74 | 1 | 11 | Actual |
| 27239 | 129.00 | 2024-05-28 | 74 | 5 | 6 | Actual |
| 5495 | 200.00 | 2022-08-29 | 74 | 2 | 8 | Budget |
| 18326 | 182.68 | 2023-08-29 | 74 | 3 | 11 | Actual |
| 32299 | 274.17 | 2024-09-27 | 74 | 1 | 12 | Actual |
| 16887 | 208.00 | 2023-07-29 | 74 | 3 | 6 | Actual |
| 25077 | 161.00 | 2024-03-28 | 74 | 6 | 6 | Actual |
| 14310 | 203.95 | 2023-04-28 | 74 | 4 | 11 | Actual |
| 9465 | 200.00 | 2022-12-27 | 74 | 1 | 6 | Budget |
| 13024 | 119.00 | 2023-03-29 | 74 | 5 | 6 | Actual |
| 35935 | 393.00 | 2025-01-27 | 74 | 1 | 3 | Actual |
| 13623 | 274.00 | 2023-04-28 | 74 | 1 | 4 | Actual |
| 14134 | 670.79 | 2023-04-28 | 74 | 2 | 8 | Actual |
| 29287 | 414.00 | 2024-07-28 | 74 | 6 | 4 | Actual |
| 24632 | 456.00 | 2024-03-28 | 74 | 1 | 3 | Actual |
| 8491 | 200.00 | 2022-11-29 | 74 | 4 | 6 | Budget |
| 35554 | 300.76 | 2024-12-27 | 74 | 3 | 11 | Actual |
| 9188 | 200.00 | 2022-12-27 | 74 | 1 | 4 | Budget |
| 13839 | 150.00 | 2023-04-28 | 74 | 2 | 6 | Actual |
Generated 2025-05-28 06:49:51.979 UTC