[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 10 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10724 | 100.00 | 2023-08-24 | 74 | 4 | 6 | Budget |
| 9930 | 200.00 | 2023-07-24 | 74 | 1 | 8 | Budget |
| 26527 | 113.53 | 2024-11-22 | 74 | 5 | 11 | Actual |
| 29519 | 136.00 | 2025-02-22 | 74 | 4 | 6 | Actual |
| 22718 | 291.00 | 2024-08-23 | 74 | 1 | 4 | Actual |
| 13952 | 138.00 | 2023-11-23 | 74 | 6 | 6 | Actual |
| 19184 | 551.09 | 2024-04-24 | 74 | 2 | 8 | Actual |
| 34455 | 268.85 | 2025-06-25 | 74 | 5 | 11 | Actual |
| 18213 | 508.67 | 2024-03-25 | 74 | 6 | 8 | Actual |
| 17351 | 123.10 | 2024-02-23 | 74 | 5 | 11 | Actual |
| 33633 | 395.00 | 2025-06-25 | 74 | 1 | 3 | Actual |
| 34996 | 346.00 | 2025-07-24 | 74 | 1 | 5 | Actual |
| 24752 | 246.00 | 2024-10-23 | 74 | 1 | 4 | Actual |
| 25813 | 306.00 | 2024-11-22 | 74 | 1 | 4 | Actual |
| 27889 | 585.47 | 2024-12-23 | 74 | 2 | 13 | Actual |
| 32841 | 167.00 | 2025-05-25 | 74 | 2 | 6 | Actual |
| 25489 | 189.06 | 2024-10-23 | 74 | 6 | 11 | Actual |
| 39270 | 622.32 | 2025-10-24 | 74 | 1 | 13 | Actual |
| 16887 | 208.00 | 2024-02-23 | 74 | 3 | 6 | Actual |
| 20712 | 391.00 | 2024-06-25 | 74 | 7 | 3 | Actual |
| 38539 | 185.00 | 2025-10-24 | 74 | 1 | 6 | Actual |
| 1287 | 100.00 | 2022-12-24 | 74 | 7 | 3 | Budget |
| 38736 | 325.00 | 2025-10-24 | 74 | 1 | 7 | Actual |
| 28636 | 660.18 | 2025-01-23 | 74 | 6 | 8 | Actual |
| 7322 | 100.00 | 2023-05-26 | 74 | 3 | 6 | Budget |
| 38679 | 164.00 | 2025-10-24 | 74 | 6 | 6 | Actual |
| 33544 | 711.79 | 2025-05-25 | 74 | 2 | 13 | Actual |
| 3775 | 200.00 | 2023-02-23 | 74 | 6 | 5 | Budget |
| 10501 | 270.00 | 2023-08-24 | 74 | 6 | 5 | Actual |
| 18948 | 167.00 | 2024-04-24 | 74 | 4 | 6 | Actual |
| 19895 | 131.00 | 2024-05-25 | 74 | 1 | 6 | Actual |
| 25227 | 442.00 | 2024-10-23 | 74 | 1 | 8 | Actual |
| 4185 | 237.00 | 2023-02-23 | 74 | 1 | 7 | Actual |
| 30591 | 108.00 | 2025-03-25 | 74 | 2 | 6 | Actual |
| 26143 | 106.00 | 2024-11-22 | 74 | 6 | 6 | Actual |
| 5635 | 100.00 | 2023-04-25 | 74 | 1 | 3 | Budget |
| 2780 | 161.00 | 2023-01-24 | 74 | 2 | 6 | Actual |
| 14607 | 267.00 | 2023-12-24 | 74 | 7 | 3 | Actual |
| 7085 | 193.00 | 2023-05-26 | 74 | 1 | 5 | Actual |
| 6946 | 256.00 | 2023-05-26 | 74 | 1 | 4 | Actual |
| 26058 | 101.00 | 2024-11-22 | 74 | 3 | 6 | Actual |
| 18353 | 231.61 | 2024-03-25 | 74 | 4 | 11 | Actual |
| 33251 | 366.72 | 2025-05-25 | 74 | 2 | 11 | Actual |
| 22450 | 163.53 | 2024-07-23 | 74 | 6 | 11 | Actual |
| 8394 | 134.00 | 2023-06-26 | 74 | 2 | 6 | Actual |
| 27804 | 314.59 | 2024-12-23 | 74 | 6 | 12 | Actual |
| 29132 | 377.00 | 2025-02-22 | 74 | 1 | 3 | Actual |
| 37586 | 363.00 | 2025-09-23 | 74 | 1 | 7 | Actual |
| 28099 | 412.00 | 2025-01-23 | 74 | 1 | 4 | Actual |
| 12034 | 200.00 | 2023-09-23 | 74 | 1 | 7 | Budget |
| 19503 | 39.06 | 2024-04-24 | 74 | 2 | 12 | Actual |
| 12880 | 200.00 | 2023-10-24 | 74 | 2 | 6 | Budget |
| 37389 | 138.00 | 2025-09-23 | 74 | 1 | 6 | Actual |
| 27364 | 346.00 | 2024-12-23 | 74 | 6 | 7 | Actual |
| 15907 | 186.00 | 2024-01-24 | 74 | 5 | 6 | Actual |
| 31090 | 289.06 | 2025-03-25 | 74 | 6 | 11 | Actual |
| 13595 | 331.00 | 2023-11-23 | 74 | 7 | 3 | Actual |
| 24992 | 130.00 | 2024-10-23 | 74 | 3 | 6 | Actual |
| 21926 | 162.00 | 2024-07-23 | 74 | 1 | 6 | Actual |
| 38481 | 281.00 | 2025-10-24 | 74 | 6 | 5 | Actual |
| 17805 | 266.00 | 2024-03-25 | 74 | 6 | 5 | Actual |
| 37998 | 375.23 | 2025-09-23 | 74 | 1 | 12 | Actual |
| 4758 | 200.00 | 2023-03-26 | 74 | 6 | 4 | Budget |
| 26110 | 78.00 | 2024-11-22 | 74 | 5 | 6 | Actual |
Generated 2025-12-23 11:07:56.933 UTC