[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 13 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36471 | 352.00 | 2025-08-23 | 74 | 6 | 7 | Actual |
| 24724 | 323.00 | 2024-10-22 | 74 | 7 | 3 | Actual |
| 36848 | 359.28 | 2025-08-23 | 74 | 1 | 12 | Actual |
| 17805 | 266.00 | 2024-03-24 | 74 | 6 | 5 | Actual |
| 24047 | 188.00 | 2024-09-21 | 74 | 6 | 6 | Actual |
| 4837 | 216.00 | 2023-03-25 | 74 | 1 | 5 | Actual |
| 5229 | 100.00 | 2023-03-25 | 74 | 6 | 6 | Budget |
| 6620 | 304.12 | 2023-04-24 | 74 | 2 | 8 | Actual |
| 3998 | 125.00 | 2023-02-22 | 74 | 4 | 6 | Actual |
| 13163 | 272.00 | 2023-10-23 | 74 | 1 | 7 | Actual |
| 36909 | 463.53 | 2025-08-23 | 74 | 6 | 12 | Actual |
| 18774 | 290.00 | 2024-04-23 | 74 | 1 | 5 | Actual |
| 2595 | 157.00 | 2023-01-23 | 74 | 1 | 5 | Actual |
| 26030 | 90.00 | 2024-11-21 | 74 | 2 | 6 | Actual |
| 11048 | 346.54 | 2023-08-23 | 74 | 1 | 8 | Actual |
| 19006 | 137.00 | 2024-04-23 | 74 | 6 | 6 | Actual |
| 8019 | 81.00 | 2023-06-25 | 74 | 7 | 3 | Actual |
| 31029 | 280.55 | 2025-03-24 | 74 | 3 | 11 | Actual |
| 35144 | 194.00 | 2025-07-23 | 74 | 3 | 6 | Actual |
| 2006 | 255.00 | 2022-12-23 | 74 | 6 | 7 | Actual |
| 33165 | 448.06 | 2025-05-24 | 74 | 6 | 8 | Actual |
| 16265 | 141.19 | 2024-01-23 | 74 | 3 | 11 | Actual |
| 1208 | 100.00 | 2022-12-23 | 74 | 6 | 3 | Budget |
| 17150 | 493.51 | 2024-02-22 | 74 | 2 | 8 | Actual |
| 28602 | 599.58 | 2025-01-22 | 74 | 2 | 8 | Actual |
| 39058 | 330.55 | 2025-10-23 | 74 | 5 | 11 | Actual |
| 24224 | 682.91 | 2024-09-21 | 74 | 2 | 8 | Actual |
| 37586 | 363.00 | 2025-09-22 | 74 | 1 | 7 | Actual |
| 8267 | 215.00 | 2023-06-25 | 74 | 6 | 5 | Actual |
| 14927 | 183.00 | 2023-12-23 | 74 | 5 | 6 | Actual |
| 33517 | 478.45 | 2025-05-24 | 74 | 1 | 13 | Actual |
| 25134 | 382.00 | 2024-10-22 | 74 | 1 | 7 | Actual |
| 37853 | 311.40 | 2025-09-22 | 74 | 3 | 11 | Actual |
| 32451 | 545.12 | 2025-04-23 | 74 | 6 | 13 | Actual |
| 4325 | 200.00 | 2023-02-22 | 74 | 1 | 8 | Budget |
| 3450 | 100.00 | 2023-02-22 | 74 | 6 | 3 | Budget |
| 20925 | 186.00 | 2024-06-24 | 74 | 1 | 6 | Actual |
| 30201 | 780.21 | 2025-02-21 | 74 | 6 | 13 | Actual |
| 12095 | 158.00 | 2023-09-22 | 74 | 6 | 7 | Actual |
| 25289 | 482.91 | 2024-10-22 | 74 | 6 | 8 | Actual |
| 12754 | 210.00 | 2023-10-23 | 74 | 6 | 5 | Actual |
| 30645 | 145.00 | 2025-03-24 | 74 | 4 | 6 | Actual |
| 32600 | 193.00 | 2025-05-24 | 74 | 7 | 3 | Actual |
| 10119 | 100.00 | 2023-08-23 | 74 | 1 | 3 | Budget |
| 8127 | 280.00 | 2023-06-25 | 74 | 6 | 4 | Budget |
| 36054 | 529.00 | 2025-08-23 | 74 | 1 | 4 | Actual |
| 4978 | 100.00 | 2023-03-25 | 74 | 1 | 6 | Budget |
| 5446 | 200.00 | 2023-03-25 | 74 | 1 | 8 | Budget |
| 26654 | 36.93 | 2024-11-21 | 74 | 6 | 12 | Actual |
| 35641 | 242.25 | 2025-07-23 | 74 | 6 | 11 | Actual |
| 28365 | 180.00 | 2025-01-22 | 74 | 4 | 6 | Actual |
| 23455 | 188.00 | 2024-08-22 | 74 | 6 | 11 | Actual |
| 31797 | 136.00 | 2025-04-23 | 74 | 5 | 6 | Actual |
| 409 | 200.00 | 2022-11-22 | 74 | 6 | 5 | Budget |
| 2084 | 288.97 | 2022-12-23 | 74 | 1 | 8 | Actual |
| 8738 | 218.00 | 2023-06-25 | 74 | 6 | 7 | Actual |
| 24138 | 333.00 | 2024-09-21 | 74 | 6 | 7 | Actual |
| 17443 | 27.36 | 2024-02-22 | 74 | 1 | 12 | Actual |
| 18716 | 246.00 | 2024-04-23 | 74 | 6 | 4 | Actual |
| 38620 | 129.00 | 2025-10-23 | 74 | 4 | 6 | Actual |
| 9140 | 90.00 | 2023-07-23 | 74 | 7 | 3 | Budget |
| 4979 | 160.00 | 2023-03-25 | 74 | 1 | 6 | Actual |
| 25785 | 245.00 | 2024-11-21 | 74 | 7 | 3 | Actual |
| 36266 | 126.00 | 2025-08-23 | 74 | 2 | 6 | Actual |
Generated 2025-12-22 08:22:16.129 UTC