[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 24 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6946 | 256.00 | 2023-06-07 | 74 | 1 | 4 | Actual |
| 24196 | 657.15 | 2024-10-04 | 74 | 1 | 8 | Actual |
| 33223 | 389.06 | 2025-06-06 | 74 | 1 | 11 | Actual |
| 32007 | 473.82 | 2025-05-06 | 74 | 2 | 8 | Actual |
| 39178 | 373.11 | 2025-11-05 | 74 | 2 | 12 | Actual |
| 20925 | 186.00 | 2024-07-07 | 74 | 1 | 6 | Actual |
| 23100 | 435.00 | 2024-09-04 | 74 | 1 | 7 | Actual |
| 4186 | 200.00 | 2023-03-07 | 74 | 1 | 7 | Budget |
| 14428 | 30.55 | 2023-12-05 | 74 | 2 | 12 | Actual |
| 10501 | 270.00 | 2023-09-05 | 74 | 6 | 5 | Actual |
| 19682 | 444.00 | 2024-06-06 | 74 | 7 | 3 | Actual |
| 7940 | 90.00 | 2023-07-08 | 74 | 6 | 3 | Budget |
| 37238 | 480.00 | 2025-10-05 | 74 | 6 | 4 | Actual |
| 26864 | 326.00 | 2025-01-04 | 74 | 6 | 3 | Actual |
| 23043 | 151.00 | 2024-09-04 | 74 | 6 | 6 | Actual |
| 11954 | 100.00 | 2023-10-05 | 74 | 6 | 6 | Budget |
| 13501 | 501.00 | 2023-12-05 | 74 | 1 | 3 | Actual |
| 882 | 217.00 | 2022-12-05 | 74 | 6 | 7 | Actual |
| 38026 | 443.32 | 2025-10-05 | 74 | 2 | 12 | Actual |
| 6947 | 200.00 | 2023-06-07 | 74 | 1 | 4 | Budget |
| 32543 | 253.00 | 2025-06-06 | 74 | 6 | 3 | Actual |
| 26983 | 408.00 | 2025-01-04 | 74 | 6 | 4 | Actual |
| 15052 | 327.00 | 2024-01-05 | 74 | 6 | 7 | Actual |
| 26003 | 84.00 | 2024-12-04 | 74 | 1 | 6 | Actual |
| 14134 | 670.79 | 2023-12-05 | 74 | 2 | 8 | Actual |
| 6150 | 109.00 | 2023-05-07 | 74 | 2 | 6 | Actual |
| 23694 | 386.00 | 2024-10-04 | 74 | 7 | 3 | Actual |
| 8597 | 100.00 | 2023-07-08 | 74 | 6 | 6 | Budget |
| 6573 | 384.42 | 2023-05-07 | 74 | 1 | 8 | Actual |
| 35527 | 298.64 | 2025-08-05 | 74 | 2 | 11 | Actual |
| 29848 | 312.47 | 2025-03-06 | 74 | 1 | 11 | Actual |
| 18414 | 174.17 | 2024-04-06 | 74 | 6 | 11 | Actual |
| 13225 | 200.00 | 2023-11-05 | 74 | 6 | 7 | Budget |
| 20413 | 202.89 | 2024-06-06 | 74 | 5 | 11 | Actual |
| 2595 | 157.00 | 2023-02-05 | 74 | 1 | 5 | Actual |
| 20092 | 384.00 | 2024-06-06 | 74 | 1 | 7 | Actual |
| 24844 | 236.00 | 2024-11-04 | 74 | 1 | 5 | Actual |
| 26829 | 275.00 | 2025-01-04 | 74 | 1 | 3 | Actual |
| 24370 | 161.40 | 2024-10-04 | 74 | 3 | 11 | Actual |
| 4759 | 167.00 | 2023-04-07 | 74 | 6 | 4 | Actual |
| 27624 | 350.77 | 2025-01-04 | 74 | 4 | 11 | Actual |
| 33305 | 218.85 | 2025-06-06 | 74 | 4 | 11 | Actual |
| 19304 | 127.36 | 2024-05-06 | 74 | 2 | 11 | Actual |
| 24458 | 189.06 | 2024-10-04 | 74 | 6 | 11 | Actual |
| 28339 | 202.00 | 2025-02-04 | 74 | 3 | 6 | Actual |
| 25547 | 45.44 | 2024-11-04 | 74 | 1 | 12 | Actual |
| 1335 | 280.00 | 2023-01-05 | 74 | 1 | 4 | Budget |
| 37706 | 648.06 | 2025-10-05 | 74 | 2 | 8 | Actual |
| 11705 | 100.00 | 2023-10-05 | 74 | 1 | 6 | Budget |
| 1070 | 214.72 | 2022-12-05 | 74 | 6 | 8 | Actual |
| 30645 | 145.00 | 2025-04-06 | 74 | 4 | 6 | Actual |
| 7225 | 157.00 | 2023-06-07 | 74 | 1 | 6 | Actual |
| 26325 | 473.82 | 2024-12-04 | 74 | 2 | 8 | Actual |
| 1615 | 100.00 | 2023-01-05 | 74 | 1 | 6 | Budget |
| 4373 | 200.00 | 2023-03-07 | 74 | 2 | 8 | Budget |
| 39092 | 294.38 | 2025-11-05 | 74 | 6 | 11 | Actual |
| 25077 | 161.00 | 2024-11-04 | 74 | 6 | 6 | Actual |
| 19276 | 142.25 | 2024-05-06 | 74 | 1 | 11 | Actual |
| 34374 | 226.30 | 2025-07-07 | 74 | 2 | 11 | Actual |
| 29438 | 134.00 | 2025-03-06 | 74 | 1 | 6 | Actual |
| 28749 | 375.23 | 2025-02-04 | 74 | 3 | 11 | Actual |
| 26772 | 694.25 | 2024-12-04 | 74 | 6 | 13 | Actual |
| 28895 | 350.77 | 2025-02-04 | 74 | 1 | 12 | Actual |
| 35641 | 242.25 | 2025-08-05 | 74 | 6 | 11 | Actual |
Generated 2026-01-04 05:45:32.807 UTC