[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 688 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35760 | 479.49 | 2024-12-28 | 74 | 6 | 12 | Actual |
| 20092 | 384.00 | 2023-10-30 | 74 | 1 | 7 | Actual |
| 29848 | 312.47 | 2024-07-29 | 74 | 1 | 11 | Actual |
| 18974 | 106.00 | 2023-09-29 | 74 | 5 | 6 | Actual |
| 23043 | 151.00 | 2024-01-28 | 74 | 6 | 6 | Actual |
| 12930 | 124.00 | 2023-03-30 | 74 | 3 | 6 | Actual |
| 2458 | 281.00 | 2022-06-30 | 74 | 1 | 4 | Actual |
| 9791 | 200.00 | 2022-12-28 | 74 | 1 | 7 | Budget |
| 17351 | 123.10 | 2023-07-30 | 74 | 5 | 11 | Actual |
| 2780 | 161.00 | 2022-06-30 | 74 | 2 | 6 | Actual |
| 32333 | 391.19 | 2024-09-28 | 74 | 6 | 12 | Actual |
| 10910 | 197.00 | 2023-01-28 | 74 | 1 | 7 | Actual |
| 38620 | 129.00 | 2025-03-30 | 74 | 4 | 6 | Actual |
| 14343 | 134.80 | 2023-04-29 | 74 | 6 | 11 | Actual |
| 3576 | 215.00 | 2022-07-30 | 74 | 1 | 4 | Actual |
| 35935 | 393.00 | 2025-01-28 | 74 | 1 | 3 | Actual |
| 20002 | 138.00 | 2023-10-30 | 74 | 5 | 6 | Actual |
| 35407 | 519.27 | 2024-12-28 | 74 | 2 | 8 | Actual |
| 7941 | 104.00 | 2022-11-30 | 74 | 6 | 3 | Actual |
| 35845 | 776.70 | 2024-12-28 | 74 | 2 | 13 | Actual |
| 37620 | 354.00 | 2025-02-27 | 74 | 6 | 7 | Actual |
| 3639 | 195.00 | 2022-07-30 | 74 | 6 | 4 | Actual |
| 30142 | 767.93 | 2024-07-29 | 74 | 1 | 13 | Actual |
| 26921 | 319.00 | 2024-05-29 | 74 | 7 | 3 | Actual |
| 36436 | 486.00 | 2025-01-28 | 74 | 1 | 7 | Actual |
| 2653 | 200.00 | 2022-06-30 | 74 | 6 | 5 | Budget |
| 1151 | 100.00 | 2022-05-30 | 74 | 1 | 3 | Budget |
| 38771 | 310.00 | 2025-03-30 | 74 | 6 | 7 | Actual |
| 32663 | 369.00 | 2024-10-29 | 74 | 6 | 4 | Actual |
| 33788 | 490.00 | 2024-11-29 | 74 | 6 | 4 | Actual |
| 22244 | 602.61 | 2023-12-28 | 74 | 2 | 8 | Actual |
| 31210 | 457.15 | 2024-08-29 | 74 | 6 | 12 | Actual |
| 21062 | 119.00 | 2023-11-30 | 74 | 6 | 6 | Actual |
| 1805 | 131.00 | 2022-05-30 | 74 | 5 | 6 | Actual |
| 30671 | 106.00 | 2024-08-29 | 74 | 5 | 6 | Actual |
| 29345 | 344.00 | 2024-07-29 | 74 | 1 | 5 | Actual |
| 35641 | 242.25 | 2024-12-28 | 74 | 6 | 11 | Actual |
| 32041 | 516.24 | 2024-09-28 | 74 | 6 | 8 | Actual |
| 15404 | 39.06 | 2023-05-30 | 74 | 1 | 12 | Actual |
| 38060 | 393.32 | 2025-02-27 | 74 | 6 | 12 | Actual |
| 36320 | 184.00 | 2025-01-28 | 74 | 4 | 6 | Actual |
| 36026 | 269.00 | 2025-01-28 | 74 | 7 | 3 | Actual |
| 15110 | 476.85 | 2023-05-30 | 74 | 1 | 8 | Actual |
| 27743 | 405.02 | 2024-05-29 | 74 | 1 | 12 | Actual |
| 32721 | 383.00 | 2024-10-29 | 74 | 1 | 5 | Actual |
| 34428 | 339.06 | 2024-11-29 | 74 | 4 | 11 | Actual |
| 3998 | 125.00 | 2022-07-30 | 74 | 4 | 6 | Actual |
| 19682 | 444.00 | 2023-10-30 | 74 | 7 | 3 | Actual |
| 7474 | 100.00 | 2022-10-30 | 74 | 6 | 6 | Budget |
| 13752 | 326.00 | 2023-04-29 | 74 | 6 | 5 | Actual |
| 22417 | 202.89 | 2023-12-28 | 74 | 4 | 11 | Actual |
| 39004 | 336.94 | 2025-03-30 | 74 | 3 | 11 | Actual |
| 3389 | 100.00 | 2022-07-30 | 74 | 1 | 3 | Budget |
| 27159 | 97.00 | 2024-05-29 | 74 | 2 | 6 | Actual |
| 7613 | 200.00 | 2022-10-30 | 74 | 6 | 7 | Budget |
| 18180 | 602.61 | 2023-08-30 | 74 | 2 | 8 | Actual |
| 6102 | 137.00 | 2022-09-29 | 74 | 1 | 6 | Actual |
| 31887 | 467.00 | 2024-09-28 | 74 | 1 | 7 | Actual |
| 1945 | 206.00 | 2022-05-30 | 74 | 1 | 7 | Actual |
| 17297 | 230.55 | 2023-07-30 | 74 | 3 | 11 | Actual |
| 32391 | 422.31 | 2024-09-28 | 74 | 1 | 13 | Actual |
| 2194 | 345.03 | 2022-05-30 | 74 | 6 | 8 | Actual |
| 33846 | 283.00 | 2024-11-29 | 74 | 1 | 5 | Actual |
| 30506 | 378.00 | 2024-08-29 | 74 | 6 | 5 | Actual |
Generated 2025-05-29 05:51:14.598 UTC