[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 822 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28957 | 370.98 | 2024-06-27 | 74 | 6 | 12 | Actual |
| 13413 | 200.00 | 2023-03-28 | 74 | 6 | 8 | Budget |
| 22335 | 141.19 | 2023-12-26 | 74 | 1 | 11 | Actual |
| 2924 | 100.00 | 2022-06-28 | 74 | 5 | 6 | Budget |
| 34996 | 346.00 | 2024-12-26 | 74 | 1 | 5 | Actual |
| 34346 | 377.36 | 2024-11-27 | 74 | 1 | 11 | Actual |
| 15052 | 327.00 | 2023-05-28 | 74 | 6 | 7 | Actual |
| 9978 | 293.51 | 2022-12-26 | 74 | 2 | 8 | Actual |
| 27743 | 405.02 | 2024-05-27 | 74 | 1 | 12 | Actual |
| 18597 | 439.00 | 2023-09-27 | 74 | 6 | 3 | Actual |
| 21441 | 163.53 | 2023-11-28 | 74 | 5 | 11 | Actual |
| 11374 | 80.00 | 2023-02-25 | 74 | 7 | 3 | Budget |
| 31056 | 306.08 | 2024-08-27 | 74 | 4 | 11 | Actual |
| 25429 | 166.72 | 2024-03-27 | 74 | 4 | 11 | Actual |
| 16152 | 519.27 | 2023-06-28 | 74 | 6 | 8 | Actual |
| 36649 | 359.28 | 2025-01-26 | 74 | 1 | 11 | Actual |
| 24844 | 236.00 | 2024-03-27 | 74 | 1 | 5 | Actual |
| 21154 | 467.00 | 2023-11-28 | 74 | 6 | 7 | Actual |
| 34903 | 403.00 | 2024-12-26 | 74 | 1 | 4 | Actual |
| 12363 | 138.00 | 2023-03-28 | 74 | 1 | 3 | Actual |
| 29876 | 289.06 | 2024-07-27 | 74 | 2 | 11 | Actual |
| 19156 | 608.67 | 2023-09-27 | 74 | 1 | 8 | Actual |
| 30916 | 637.46 | 2024-08-27 | 74 | 6 | 8 | Actual |
| 25785 | 245.00 | 2024-04-26 | 74 | 7 | 3 | Actual |
| 31268 | 496.00 | 2024-08-27 | 74 | 1 | 13 | Actual |
| 37083 | 410.00 | 2025-02-25 | 74 | 1 | 3 | Actual |
| 12880 | 200.00 | 2023-03-28 | 74 | 2 | 6 | Budget |
| 10969 | 200.00 | 2023-01-26 | 74 | 6 | 7 | Budget |
| 10257 | 80.00 | 2023-01-26 | 74 | 7 | 3 | Budget |
| 26473 | 158.21 | 2024-04-26 | 74 | 3 | 11 | Actual |
| 15230 | 148.63 | 2023-05-28 | 74 | 1 | 11 | Actual |
| 38977 | 314.59 | 2025-03-28 | 74 | 2 | 11 | Actual |
| 6621 | 200.00 | 2022-09-27 | 74 | 2 | 8 | Budget |
| 4431 | 200.00 | 2022-07-28 | 74 | 6 | 8 | Budget |
| 16319 | 211.40 | 2023-06-28 | 74 | 5 | 11 | Actual |
| 350 | 200.00 | 2022-04-27 | 74 | 1 | 5 | Budget |
| 30974 | 255.02 | 2024-08-27 | 74 | 1 | 11 | Actual |
| 37203 | 337.00 | 2025-02-25 | 74 | 1 | 4 | Actual |
| 7881 | 130.00 | 2022-11-28 | 74 | 1 | 3 | Actual |
| 13893 | 141.00 | 2023-04-27 | 74 | 4 | 6 | Actual |
| 32299 | 274.17 | 2024-09-26 | 74 | 1 | 12 | Actual |
| 14847 | 176.00 | 2023-05-28 | 74 | 2 | 6 | Actual |
| 14283 | 217.78 | 2023-04-27 | 74 | 3 | 11 | Actual |
| 8267 | 215.00 | 2022-11-28 | 74 | 6 | 5 | Actual |
| 13623 | 274.00 | 2023-04-27 | 74 | 1 | 4 | Actual |
| 209 | 280.00 | 2022-04-27 | 74 | 1 | 4 | Budget |
| 36239 | 174.00 | 2025-01-26 | 74 | 1 | 6 | Actual |
| 29252 | 499.00 | 2024-07-27 | 74 | 1 | 4 | Actual |
| 17863 | 179.00 | 2023-08-28 | 74 | 1 | 6 | Actual |
| 4107 | 138.00 | 2022-07-28 | 74 | 6 | 6 | Actual |
| 31690 | 186.00 | 2024-09-26 | 74 | 1 | 6 | Actual |
| 13226 | 163.00 | 2023-03-28 | 74 | 6 | 7 | Actual |
| 8816 | 376.85 | 2022-11-28 | 74 | 1 | 8 | Actual |
| 33305 | 218.85 | 2024-10-27 | 74 | 4 | 11 | Actual |
| 8597 | 100.00 | 2022-11-28 | 74 | 6 | 6 | Budget |
| 22845 | 359.00 | 2024-01-26 | 74 | 6 | 5 | Actual |
| 8538 | 148.00 | 2022-11-28 | 74 | 5 | 6 | Actual |
| 11297 | 109.00 | 2023-02-25 | 74 | 6 | 3 | Actual |
| 6200 | 131.00 | 2022-09-27 | 74 | 3 | 6 | Actual |
| 20775 | 219.00 | 2023-11-28 | 74 | 6 | 4 | Actual |
Generated 2025-05-28 02:37:05.483 UTC