[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 99 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38891 | 464.73 | 2025-03-29 | 74 | 6 | 8 | Actual |
| 28133 | 346.00 | 2024-06-28 | 74 | 6 | 4 | Actual |
| 2458 | 281.00 | 2022-06-29 | 74 | 1 | 4 | Actual |
| 11097 | 200.00 | 2023-01-27 | 74 | 2 | 8 | Budget |
| 32181 | 212.47 | 2024-09-27 | 74 | 4 | 11 | Actual |
| 20035 | 165.00 | 2023-10-29 | 74 | 6 | 6 | Actual |
| 1615 | 100.00 | 2022-05-29 | 74 | 1 | 6 | Budget |
| 1758 | 179.00 | 2022-05-29 | 74 | 4 | 6 | Actual |
| 31419 | 236.00 | 2024-09-27 | 74 | 6 | 3 | Actual |
| 16774 | 298.00 | 2023-07-29 | 74 | 6 | 5 | Actual |
| 27041 | 380.00 | 2024-05-28 | 74 | 1 | 5 | Actual |
| 21776 | 284.00 | 2023-12-27 | 74 | 6 | 4 | Actual |
| 6150 | 109.00 | 2022-09-28 | 74 | 2 | 6 | Actual |
| 29015 | 645.12 | 2024-06-28 | 74 | 1 | 13 | Actual |
| 7145 | 200.00 | 2022-10-29 | 74 | 6 | 5 | Budget |
| 17558 | 374.00 | 2023-08-29 | 74 | 1 | 3 | Actual |
| 33880 | 405.00 | 2024-11-28 | 74 | 6 | 5 | Actual |
| 3250 | 326.84 | 2022-06-29 | 74 | 2 | 8 | Actual |
| 38446 | 325.00 | 2025-03-29 | 74 | 1 | 5 | Actual |
| 24667 | 335.00 | 2024-03-28 | 74 | 6 | 3 | Actual |
| 20092 | 384.00 | 2023-10-29 | 74 | 1 | 7 | Actual |
| 37907 | 319.91 | 2025-02-26 | 74 | 5 | 11 | Actual |
| 1662 | 96.00 | 2022-05-29 | 74 | 2 | 6 | Actual |
| 34169 | 435.00 | 2024-11-28 | 74 | 6 | 7 | Actual |
| 37678 | 542.00 | 2025-02-26 | 74 | 1 | 8 | Actual |
| 17064 | 382.00 | 2023-07-29 | 74 | 6 | 7 | Actual |
| 20532 | 42.25 | 2023-10-29 | 74 | 2 | 12 | Actual |
| 22335 | 141.19 | 2023-12-27 | 74 | 1 | 11 | Actual |
| 14106 | 485.94 | 2023-04-28 | 74 | 1 | 8 | Actual |
| 27597 | 301.83 | 2024-05-28 | 74 | 3 | 11 | Actual |
| 26772 | 694.25 | 2024-04-27 | 74 | 6 | 13 | Actual |
| 1335 | 280.00 | 2022-05-29 | 74 | 1 | 4 | Budget |
| 21657 | 323.00 | 2023-12-27 | 74 | 6 | 3 | Actual |
| 31029 | 280.55 | 2024-08-28 | 74 | 3 | 11 | Actual |
| 18271 | 242.25 | 2023-08-29 | 74 | 1 | 11 | Actual |
| 24992 | 130.00 | 2024-03-28 | 74 | 3 | 6 | Actual |
| 3388 | 91.00 | 2022-07-29 | 74 | 1 | 3 | Actual |
| 6898 | 79.00 | 2022-10-29 | 74 | 7 | 3 | Actual |
| 6432 | 200.00 | 2022-09-28 | 74 | 1 | 7 | Budget |
| 30761 | 397.00 | 2024-08-28 | 74 | 1 | 7 | Actual |
| 37083 | 410.00 | 2025-02-26 | 74 | 1 | 3 | Actual |
| 15437 | 32.67 | 2023-05-29 | 74 | 6 | 12 | Actual |
| 20712 | 391.00 | 2023-11-29 | 74 | 7 | 3 | Actual |
| 3718 | 200.00 | 2022-07-29 | 74 | 1 | 5 | Budget |
| 38388 | 408.00 | 2025-03-29 | 74 | 6 | 4 | Actual |
| 33339 | 320.98 | 2024-10-28 | 74 | 6 | 11 | Actual |
| 30974 | 255.02 | 2024-08-28 | 74 | 1 | 11 | Actual |
| 27484 | 393.51 | 2024-05-28 | 74 | 6 | 8 | Actual |
| 17443 | 27.36 | 2023-07-29 | 74 | 1 | 12 | Actual |
| 35878 | 790.74 | 2024-12-27 | 74 | 6 | 13 | Actual |
| 2733 | 100.00 | 2022-06-29 | 74 | 1 | 6 | Budget |
| 33103 | 628.37 | 2024-10-28 | 74 | 1 | 8 | Actual |
| 9249 | 280.00 | 2022-12-27 | 74 | 6 | 4 | Budget |
| 14669 | 230.00 | 2023-05-29 | 74 | 6 | 4 | Actual |
| 34818 | 383.00 | 2024-12-27 | 74 | 6 | 3 | Actual |
| 27922 | 671.44 | 2024-05-28 | 74 | 6 | 13 | Actual |
| 25347 | 142.25 | 2024-03-28 | 74 | 1 | 11 | Actual |
| 33668 | 301.00 | 2024-11-28 | 74 | 6 | 3 | Actual |
| 33938 | 158.00 | 2024-11-28 | 74 | 1 | 6 | Actual |
| 22244 | 602.61 | 2023-12-27 | 74 | 2 | 8 | Actual |
| 35170 | 133.00 | 2024-12-27 | 74 | 4 | 6 | Actual |
| 25018 | 108.00 | 2024-03-28 | 74 | 4 | 6 | Actual |
| 29287 | 414.00 | 2024-07-28 | 74 | 6 | 4 | Actual |
| 6573 | 384.42 | 2022-09-28 | 74 | 1 | 8 | Actual |
Generated 2025-05-28 03:52:53.548 UTC