[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 820 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26237 | 450.00 | 2024-04-28 | 74 | 6 | 7 | Actual |
| 350 | 200.00 | 2022-04-29 | 74 | 1 | 5 | Budget |
| 30671 | 106.00 | 2024-08-29 | 74 | 5 | 6 | Actual |
| 24937 | 151.00 | 2024-03-29 | 74 | 1 | 6 | Actual |
| 11802 | 170.00 | 2023-02-27 | 74 | 3 | 6 | Actual |
| 13595 | 331.00 | 2023-04-29 | 74 | 7 | 3 | Actual |
| 2877 | 200.00 | 2022-06-30 | 74 | 4 | 6 | Budget |
| 26654 | 36.93 | 2024-04-28 | 74 | 6 | 12 | Actual |
| 23043 | 151.00 | 2024-01-28 | 74 | 6 | 6 | Actual |
| 37175 | 217.00 | 2025-02-27 | 74 | 7 | 3 | Actual |
| 11158 | 200.00 | 2023-01-28 | 74 | 6 | 8 | Budget |
| 27074 | 267.00 | 2024-05-29 | 74 | 6 | 5 | Actual |
| 24257 | 476.85 | 2024-02-27 | 74 | 6 | 8 | Actual |
| 33725 | 315.00 | 2024-11-29 | 74 | 7 | 3 | Actual |
| 28923 | 336.94 | 2024-06-29 | 74 | 2 | 12 | Actual |
| 12612 | 235.00 | 2023-03-30 | 74 | 6 | 4 | Actual |
| 14310 | 203.95 | 2023-04-29 | 74 | 4 | 11 | Actual |
| 38539 | 185.00 | 2025-03-30 | 74 | 1 | 6 | Actual |
| 14256 | 223.10 | 2023-04-29 | 74 | 2 | 11 | Actual |
| 26030 | 90.00 | 2024-04-28 | 74 | 2 | 6 | Actual |
| 13163 | 272.00 | 2023-03-30 | 74 | 1 | 7 | Actual |
| 35089 | 116.00 | 2024-12-28 | 74 | 1 | 6 | Actual |
| 32333 | 391.19 | 2024-09-28 | 74 | 6 | 12 | Actual |
| 30169 | 638.11 | 2024-07-29 | 74 | 2 | 13 | Actual |
| 11849 | 100.00 | 2023-02-27 | 74 | 4 | 6 | Budget |
| 19802 | 363.00 | 2023-10-30 | 74 | 1 | 5 | Actual |
| 33517 | 478.45 | 2024-10-29 | 74 | 1 | 13 | Actual |
| 25456 | 173.10 | 2024-03-29 | 74 | 5 | 11 | Actual |
| 25606 | 48.63 | 2024-03-29 | 74 | 6 | 12 | Actual |
| 14134 | 670.79 | 2023-04-29 | 74 | 2 | 8 | Actual |
| 28722 | 218.85 | 2024-06-29 | 74 | 2 | 11 | Actual |
| 3902 | 142.00 | 2022-07-30 | 74 | 2 | 6 | Actual |
| 491 | 100.00 | 2022-04-29 | 74 | 1 | 6 | Budget |
| 18562 | 403.00 | 2023-09-29 | 74 | 1 | 3 | Actual |
| 22753 | 200.00 | 2024-01-28 | 74 | 6 | 4 | Actual |
| 22633 | 382.00 | 2024-01-28 | 74 | 6 | 3 | Actual |
| 10909 | 200.00 | 2023-01-28 | 74 | 1 | 7 | Budget |
| 25943 | 320.00 | 2024-04-28 | 74 | 6 | 5 | Actual |
| 24516 | 42.25 | 2024-02-27 | 74 | 1 | 12 | Actual |
| 32391 | 422.31 | 2024-09-28 | 74 | 1 | 13 | Actual |
| 25375 | 186.93 | 2024-03-29 | 74 | 2 | 11 | Actual |
| 26500 | 149.70 | 2024-04-28 | 74 | 4 | 11 | Actual |
| 17770 | 261.00 | 2023-08-30 | 74 | 1 | 5 | Actual |
| 16618 | 323.00 | 2023-07-30 | 74 | 7 | 3 | Actual |
| 4900 | 200.00 | 2022-08-30 | 74 | 6 | 5 | Budget |
| 30591 | 108.00 | 2024-08-29 | 74 | 2 | 6 | Actual |
| 33459 | 370.98 | 2024-10-29 | 74 | 6 | 12 | Actual |
| 37529 | 152.00 | 2025-02-27 | 74 | 6 | 6 | Actual |
| 35878 | 790.74 | 2024-12-28 | 74 | 6 | 13 | Actual |
| 6573 | 384.42 | 2022-09-29 | 74 | 1 | 8 | Actual |
| 7146 | 267.00 | 2022-10-30 | 74 | 6 | 5 | Actual |
| 21533 | 42.25 | 2023-11-30 | 74 | 1 | 12 | Actual |
| 17122 | 454.12 | 2023-07-30 | 74 | 1 | 8 | Actual |
| 31830 | 141.00 | 2024-09-28 | 74 | 6 | 6 | Actual |
| 36649 | 359.28 | 2025-01-28 | 74 | 1 | 11 | Actual |
| 23010 | 154.00 | 2024-01-28 | 74 | 5 | 6 | Actual |
| 16646 | 202.00 | 2023-07-30 | 74 | 1 | 4 | Actual |
| 1946 | 200.00 | 2022-05-30 | 74 | 1 | 7 | Budget |
| 25402 | 198.64 | 2024-03-29 | 74 | 3 | 11 | Actual |
| 8443 | 130.00 | 2022-11-30 | 74 | 3 | 6 | Actual |
| 21006 | 156.00 | 2023-11-30 | 74 | 4 | 6 | Actual |
| 7940 | 90.00 | 2022-11-30 | 74 | 6 | 3 | Budget |
| 1070 | 214.72 | 2022-04-29 | 74 | 6 | 8 | Actual |
| 12691 | 200.00 | 2023-03-30 | 74 | 1 | 5 | Budget |
Generated 2025-05-29 07:24:55.695 UTC