[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 902 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13867 | 144.00 | 2023-04-27 | 74 | 3 | 6 | Actual |
| 21475 | 191.19 | 2023-11-28 | 74 | 6 | 11 | Actual |
| 8395 | 100.00 | 2022-11-28 | 74 | 2 | 6 | Budget |
| 10677 | 100.00 | 2023-01-26 | 74 | 3 | 6 | Budget |
| 12175 | 200.00 | 2023-02-25 | 74 | 1 | 8 | Budget |
| 32869 | 147.00 | 2024-10-27 | 74 | 3 | 6 | Actual |
| 26202 | 514.00 | 2024-04-26 | 74 | 1 | 7 | Actual |
| 14875 | 199.00 | 2023-05-28 | 74 | 3 | 6 | Actual |
| 38977 | 314.59 | 2025-03-28 | 74 | 2 | 11 | Actual |
| 12283 | 254.12 | 2023-02-25 | 74 | 6 | 8 | Actual |
| 25456 | 173.10 | 2024-03-27 | 74 | 5 | 11 | Actual |
| 26949 | 514.00 | 2024-05-27 | 74 | 1 | 4 | Actual |
| 161 | 100.00 | 2022-04-27 | 74 | 7 | 3 | Budget |
| 35089 | 116.00 | 2024-12-26 | 74 | 1 | 6 | Actual |
| 31887 | 467.00 | 2024-09-26 | 74 | 1 | 7 | Actual |
| 17064 | 382.00 | 2023-07-28 | 74 | 6 | 7 | Actual |
| 17593 | 348.00 | 2023-08-28 | 74 | 6 | 3 | Actual |
| 27422 | 654.12 | 2024-05-27 | 74 | 1 | 8 | Actual |
| 15437 | 32.67 | 2023-05-28 | 74 | 6 | 12 | Actual |
| 36026 | 269.00 | 2025-01-26 | 74 | 7 | 3 | Actual |
| 4758 | 200.00 | 2022-08-28 | 74 | 6 | 4 | Budget |
| 18597 | 439.00 | 2023-09-27 | 74 | 6 | 3 | Actual |
| 36320 | 184.00 | 2025-01-26 | 74 | 4 | 6 | Actual |
| 1805 | 131.00 | 2022-05-28 | 74 | 5 | 6 | Actual |
| 36876 | 398.64 | 2025-01-26 | 74 | 2 | 12 | Actual |
| 12095 | 158.00 | 2023-02-25 | 74 | 6 | 7 | Actual |
| 18414 | 174.17 | 2023-08-28 | 74 | 6 | 11 | Actual |
| 20980 | 161.00 | 2023-11-28 | 74 | 3 | 6 | Actual |
| 740 | 200.00 | 2022-04-27 | 74 | 6 | 6 | Budget |
| 17678 | 315.00 | 2023-08-28 | 74 | 1 | 4 | Actual |
| 24667 | 335.00 | 2024-03-27 | 74 | 6 | 3 | Actual |
| 35641 | 242.25 | 2024-12-26 | 74 | 6 | 11 | Actual |
| 12502 | 80.00 | 2023-03-28 | 74 | 7 | 3 | Budget |
| 9002 | 100.00 | 2022-12-26 | 74 | 1 | 3 | Budget |
| 36239 | 174.00 | 2025-01-26 | 74 | 1 | 6 | Actual |
| 15855 | 119.00 | 2023-06-28 | 74 | 3 | 6 | Actual |
| 37083 | 410.00 | 2025-02-25 | 74 | 1 | 3 | Actual |
| 23341 | 164.59 | 2024-01-26 | 74 | 2 | 11 | Actual |
| 14106 | 485.94 | 2023-04-27 | 74 | 1 | 8 | Actual |
| 25429 | 166.72 | 2024-03-27 | 74 | 4 | 11 | Actual |
| 7322 | 100.00 | 2022-10-28 | 74 | 3 | 6 | Budget |
| 5228 | 104.00 | 2022-08-28 | 74 | 6 | 6 | Actual |
| 3576 | 215.00 | 2022-07-28 | 74 | 1 | 4 | Actual |
| 31797 | 136.00 | 2024-09-26 | 74 | 5 | 6 | Actual |
| 8490 | 168.00 | 2022-11-28 | 74 | 4 | 6 | Actual |
| 18180 | 602.61 | 2023-08-28 | 74 | 2 | 8 | Actual |
| 25134 | 382.00 | 2024-03-27 | 74 | 1 | 7 | Actual |
| 36346 | 123.00 | 2025-01-26 | 74 | 5 | 6 | Actual |
| 31002 | 294.38 | 2024-08-27 | 74 | 2 | 11 | Actual |
| 26058 | 101.00 | 2024-04-26 | 74 | 3 | 6 | Actual |
| 23193 | 499.58 | 2024-01-26 | 74 | 1 | 8 | Actual |
| 23043 | 151.00 | 2024-01-26 | 74 | 6 | 6 | Actual |
| 23221 | 608.67 | 2024-01-26 | 74 | 2 | 8 | Actual |
| 26983 | 408.00 | 2024-05-27 | 74 | 6 | 4 | Actual |
| 39330 | 503.02 | 2025-03-28 | 74 | 6 | 13 | Actual |
| 33846 | 283.00 | 2024-11-27 | 74 | 1 | 5 | Actual |
| 26620 | 32.67 | 2024-04-26 | 74 | 1 | 12 | Actual |
| 28191 | 363.00 | 2024-06-27 | 74 | 1 | 5 | Actual |
| 33459 | 370.98 | 2024-10-27 | 74 | 6 | 12 | Actual |
| 35441 | 416.24 | 2024-12-26 | 74 | 6 | 8 | Actual |
Generated 2025-05-28 01:57:21.194 UTC