[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 18 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24752 | 246.00 | 2024-11-04 | 74 | 1 | 4 | Actual |
| 15800 | 139.00 | 2024-02-05 | 74 | 1 | 6 | Actual |
| 12503 | 70.00 | 2023-11-05 | 74 | 7 | 3 | Actual |
| 2085 | 200.00 | 2023-01-05 | 74 | 1 | 8 | Budget |
| 12691 | 200.00 | 2023-11-05 | 74 | 1 | 5 | Budget |
| 28424 | 176.00 | 2025-02-04 | 74 | 6 | 6 | Actual |
| 10580 | 141.00 | 2023-09-05 | 74 | 1 | 6 | Actual |
| 34134 | 510.00 | 2025-07-07 | 74 | 1 | 7 | Actual |
| 25848 | 221.00 | 2024-12-04 | 74 | 6 | 4 | Actual |
| 36088 | 467.00 | 2025-09-05 | 74 | 6 | 4 | Actual |
| 36471 | 352.00 | 2025-09-05 | 74 | 6 | 7 | Actual |
| 12692 | 191.00 | 2023-11-05 | 74 | 1 | 5 | Actual |
| 14343 | 134.80 | 2023-12-05 | 74 | 6 | 11 | Actual |
| 14516 | 369.00 | 2024-01-05 | 74 | 1 | 3 | Actual |
| 19503 | 39.06 | 2024-05-06 | 74 | 2 | 12 | Actual |
| 31176 | 465.66 | 2025-04-06 | 74 | 2 | 12 | Actual |
| 30704 | 157.00 | 2025-04-06 | 74 | 6 | 6 | Actual |
| 10969 | 200.00 | 2023-09-05 | 74 | 6 | 7 | Budget |
| 38233 | 288.00 | 2025-11-05 | 74 | 1 | 3 | Actual |
| 21868 | 226.00 | 2024-08-04 | 74 | 6 | 5 | Actual |
| 32333 | 391.19 | 2025-05-06 | 74 | 6 | 12 | Actual |
| 17351 | 123.10 | 2024-03-06 | 74 | 5 | 11 | Actual |
| 31717 | 153.00 | 2025-05-06 | 74 | 2 | 6 | Actual |
| 28749 | 375.23 | 2025-02-04 | 74 | 3 | 11 | Actual |
| 13023 | 100.00 | 2023-11-05 | 74 | 5 | 6 | Budget |
| 16681 | 203.00 | 2024-03-06 | 74 | 6 | 4 | Actual |
| 29493 | 149.00 | 2025-03-06 | 74 | 3 | 6 | Actual |
| 35407 | 519.27 | 2025-08-05 | 74 | 2 | 8 | Actual |
| 26473 | 158.21 | 2024-12-04 | 74 | 3 | 11 | Actual |
| 8127 | 280.00 | 2023-07-08 | 74 | 6 | 4 | Budget |
| 25375 | 186.93 | 2024-11-04 | 74 | 2 | 11 | Actual |
| 36704 | 359.28 | 2025-09-05 | 74 | 3 | 11 | Actual |
| 28071 | 231.00 | 2025-02-04 | 74 | 7 | 3 | Actual |
| 29578 | 167.00 | 2025-03-06 | 74 | 6 | 6 | Actual |
| 16319 | 211.40 | 2024-02-05 | 74 | 5 | 11 | Actual |
| 12881 | 118.00 | 2023-11-05 | 74 | 2 | 6 | Actual |
| 8597 | 100.00 | 2023-07-08 | 74 | 6 | 6 | Budget |
| 10118 | 116.00 | 2023-09-05 | 74 | 1 | 3 | Actual |
| 6899 | 90.00 | 2023-06-07 | 74 | 7 | 3 | Budget |
| 16561 | 352.00 | 2024-03-06 | 74 | 6 | 3 | Actual |
| 27272 | 167.00 | 2025-01-04 | 74 | 6 | 6 | Actual |
| 37203 | 337.00 | 2025-10-05 | 74 | 1 | 4 | Actual |
| 19276 | 142.25 | 2024-05-06 | 74 | 1 | 11 | Actual |
| 821 | 255.00 | 2022-12-05 | 74 | 1 | 7 | Actual |
| 1070 | 214.72 | 2022-12-05 | 74 | 6 | 8 | Actual |
| 16913 | 157.00 | 2024-03-06 | 74 | 4 | 6 | Actual |
| 28014 | 335.00 | 2025-02-04 | 74 | 6 | 3 | Actual |
| 12096 | 200.00 | 2023-10-05 | 74 | 6 | 7 | Budget |
| 7321 | 107.00 | 2023-06-07 | 74 | 3 | 6 | Actual |
| 4186 | 200.00 | 2023-03-07 | 74 | 1 | 7 | Budget |
| 15827 | 111.00 | 2024-02-05 | 74 | 2 | 6 | Actual |
| 35608 | 289.06 | 2025-08-05 | 74 | 5 | 11 | Actual |
| 15346 | 142.25 | 2024-01-05 | 74 | 6 | 11 | Actual |
| 9608 | 137.00 | 2023-08-05 | 74 | 4 | 6 | Actual |
| 19534 | 39.06 | 2024-05-06 | 74 | 6 | 12 | Actual |
| 3250 | 326.84 | 2023-02-05 | 74 | 2 | 8 | Actual |
| 30619 | 123.00 | 2025-04-06 | 74 | 3 | 6 | Actual |
| 31830 | 141.00 | 2025-05-06 | 74 | 6 | 6 | Actual |
| 9386 | 208.00 | 2023-08-05 | 74 | 6 | 5 | Actual |
| 14762 | 240.00 | 2024-01-05 | 74 | 6 | 5 | Actual |
| 11422 | 266.00 | 2023-10-05 | 74 | 1 | 4 | Actual |
| 8346 | 118.00 | 2023-07-08 | 74 | 1 | 6 | Actual |
| 8347 | 200.00 | 2023-07-08 | 74 | 1 | 6 | Budget |
| 19682 | 444.00 | 2024-06-06 | 74 | 7 | 3 | Actual |
Generated 2026-01-04 05:13:52.539 UTC