[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 91 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25908 | 257.00 | 2024-04-24 | 74 | 1 | 5 | Actual |
| 36239 | 174.00 | 2025-01-24 | 74 | 1 | 6 | Actual |
| 10724 | 100.00 | 2023-01-24 | 74 | 4 | 6 | Budget |
| 14669 | 230.00 | 2023-05-26 | 74 | 6 | 4 | Actual |
| 27272 | 167.00 | 2024-05-25 | 74 | 6 | 6 | Actual |
| 4245 | 200.00 | 2022-07-26 | 74 | 6 | 7 | Budget |
| 11801 | 100.00 | 2023-02-23 | 74 | 3 | 6 | Budget |
| 31295 | 459.16 | 2024-08-25 | 74 | 2 | 13 | Actual |
| 14428 | 30.55 | 2023-04-25 | 74 | 2 | 12 | Actual |
| 18472 | 32.67 | 2023-08-26 | 74 | 1 | 12 | Actual |
| 35441 | 416.24 | 2024-12-24 | 74 | 6 | 8 | Actual |
| 28776 | 241.19 | 2024-06-25 | 74 | 4 | 11 | Actual |
| 22598 | 416.00 | 2024-01-24 | 74 | 1 | 3 | Actual |
| 17863 | 179.00 | 2023-08-26 | 74 | 1 | 6 | Actual |
| 35229 | 165.00 | 2024-12-24 | 74 | 6 | 6 | Actual |
| 13752 | 326.00 | 2023-04-25 | 74 | 6 | 5 | Actual |
| 13657 | 276.00 | 2023-04-25 | 74 | 6 | 4 | Actual |
| 24047 | 188.00 | 2024-02-23 | 74 | 6 | 6 | Actual |
| 24196 | 657.15 | 2024-02-23 | 74 | 1 | 8 | Actual |
| 30916 | 637.46 | 2024-08-25 | 74 | 6 | 8 | Actual |
| 35116 | 157.00 | 2024-12-24 | 74 | 2 | 6 | Actual |
| 15800 | 139.00 | 2023-06-26 | 74 | 1 | 6 | Actual |
| 32127 | 219.91 | 2024-09-24 | 74 | 2 | 11 | Actual |
| 32391 | 422.31 | 2024-09-24 | 74 | 1 | 13 | Actual |
| 27570 | 307.15 | 2024-05-25 | 74 | 2 | 11 | Actual |
| 21274 | 382.91 | 2023-11-26 | 74 | 6 | 8 | Actual |
| 8066 | 256.00 | 2022-11-26 | 74 | 1 | 4 | Actual |
| 26772 | 694.25 | 2024-04-24 | 74 | 6 | 13 | Actual |
| 16090 | 663.21 | 2023-06-26 | 74 | 1 | 8 | Actual |
| 36346 | 123.00 | 2025-01-24 | 74 | 5 | 6 | Actual |
| 1010 | 222.30 | 2022-04-25 | 74 | 2 | 8 | Actual |
| 11954 | 100.00 | 2023-02-23 | 74 | 6 | 6 | Budget |
| 1334 | 285.00 | 2022-05-26 | 74 | 1 | 4 | Actual |
| 29287 | 414.00 | 2024-07-25 | 74 | 6 | 4 | Actual |
| 27889 | 585.47 | 2024-05-25 | 74 | 2 | 13 | Actual |
| 22718 | 291.00 | 2024-01-24 | 74 | 1 | 4 | Actual |
| 18380 | 192.25 | 2023-08-26 | 74 | 5 | 11 | Actual |
| 3061 | 232.00 | 2022-06-26 | 74 | 1 | 7 | Actual |
| 17351 | 123.10 | 2023-07-26 | 74 | 5 | 11 | Actual |
| 1150 | 144.00 | 2022-05-26 | 74 | 1 | 3 | Actual |
| 5495 | 200.00 | 2022-08-26 | 74 | 2 | 8 | Budget |
| 5697 | 93.00 | 2022-09-25 | 74 | 6 | 3 | Actual |
| 2133 | 200.00 | 2022-05-26 | 74 | 2 | 8 | Budget |
| 2982 | 200.00 | 2022-06-26 | 74 | 6 | 6 | Budget |
| 3999 | 100.00 | 2022-07-26 | 74 | 4 | 6 | Budget |
| 3775 | 200.00 | 2022-07-26 | 74 | 6 | 5 | Budget |
| 36557 | 645.03 | 2025-01-24 | 74 | 2 | 8 | Actual |
| 27159 | 97.00 | 2024-05-25 | 74 | 2 | 6 | Actual |
| 26030 | 90.00 | 2024-04-24 | 74 | 2 | 6 | Actual |
| 13952 | 138.00 | 2023-04-25 | 74 | 6 | 6 | Actual |
| 2273 | 100.00 | 2022-06-26 | 74 | 1 | 3 | Budget |
| 37496 | 138.00 | 2025-02-23 | 74 | 5 | 6 | Actual |
| 28391 | 120.00 | 2024-06-25 | 74 | 5 | 6 | Actual |
| 21623 | 344.00 | 2023-12-24 | 74 | 1 | 3 | Actual |
| 10629 | 168.00 | 2023-01-24 | 74 | 2 | 6 | Actual |
| 740 | 200.00 | 2022-04-25 | 74 | 6 | 6 | Budget |
| 31690 | 186.00 | 2024-09-24 | 74 | 1 | 6 | Actual |
| 15529 | 376.00 | 2023-06-26 | 74 | 6 | 3 | Actual |
| 33165 | 448.06 | 2024-10-25 | 74 | 6 | 8 | Actual |
| 35499 | 300.76 | 2024-12-24 | 74 | 1 | 11 | Actual |
| 38679 | 164.00 | 2025-03-26 | 74 | 6 | 6 | Actual |
| 24575 | 28.42 | 2024-02-23 | 74 | 6 | 12 | Actual |
| 34428 | 339.06 | 2024-11-25 | 74 | 4 | 11 | Actual |
| 16832 | 181.00 | 2023-07-26 | 74 | 1 | 6 | Actual |
Generated 2025-05-25 06:08:49.873 UTC