[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 16 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3061 | 232.00 | 2023-01-24 | 74 | 1 | 7 | Actual |
| 14310 | 203.95 | 2023-11-23 | 74 | 4 | 11 | Actual |
| 11236 | 100.00 | 2023-09-23 | 74 | 1 | 3 | Budget |
| 32181 | 212.47 | 2025-04-24 | 74 | 4 | 11 | Actual |
| 1150 | 144.00 | 2022-12-24 | 74 | 1 | 3 | Actual |
| 538 | 160.00 | 2022-11-23 | 74 | 2 | 6 | Actual |
| 25813 | 306.00 | 2024-11-22 | 74 | 1 | 4 | Actual |
| 38060 | 393.32 | 2025-09-23 | 74 | 6 | 12 | Actual |
| 24104 | 329.00 | 2024-09-22 | 74 | 1 | 7 | Actual |
| 3638 | 200.00 | 2023-02-23 | 74 | 6 | 4 | Budget |
| 11158 | 200.00 | 2023-08-24 | 74 | 6 | 8 | Budget |
| 37296 | 466.00 | 2025-09-23 | 74 | 1 | 5 | Actual |
| 18353 | 231.61 | 2024-03-25 | 74 | 4 | 11 | Actual |
| 4696 | 220.00 | 2023-03-26 | 74 | 1 | 4 | Actual |
| 2923 | 128.00 | 2023-01-24 | 74 | 5 | 6 | Actual |
| 23850 | 230.00 | 2024-09-22 | 74 | 6 | 5 | Actual |
| 35527 | 298.64 | 2025-07-24 | 74 | 2 | 11 | Actual |
| 9003 | 110.00 | 2023-07-24 | 74 | 1 | 3 | Actual |
| 21441 | 163.53 | 2024-06-25 | 74 | 5 | 11 | Actual |
| 36994 | 631.09 | 2025-08-24 | 74 | 2 | 13 | Actual |
| 8206 | 232.00 | 2023-06-26 | 74 | 1 | 5 | Actual |
| 20952 | 134.00 | 2024-06-25 | 74 | 2 | 6 | Actual |
| 11896 | 92.00 | 2023-09-23 | 74 | 5 | 6 | Actual |
| 4045 | 96.00 | 2023-02-23 | 74 | 5 | 6 | Actual |
| 9249 | 280.00 | 2023-07-24 | 74 | 6 | 4 | Budget |
| 7415 | 127.00 | 2023-05-26 | 74 | 5 | 6 | Actual |
| 33339 | 320.98 | 2025-05-25 | 74 | 6 | 11 | Actual |
| 409 | 200.00 | 2022-11-23 | 74 | 6 | 5 | Budget |
| 31476 | 236.00 | 2025-04-24 | 74 | 7 | 3 | Actual |
| 15800 | 139.00 | 2024-01-24 | 74 | 1 | 6 | Actual |
| 17593 | 348.00 | 2024-03-25 | 74 | 6 | 3 | Actual |
| 24575 | 28.42 | 2024-09-22 | 74 | 6 | 12 | Actual |
| 741 | 145.00 | 2022-11-23 | 74 | 6 | 6 | Actual |
| 35144 | 194.00 | 2025-07-24 | 74 | 3 | 6 | Actual |
| 13226 | 163.00 | 2023-10-24 | 74 | 6 | 7 | Actual |
| 3123 | 200.00 | 2023-01-24 | 74 | 6 | 7 | Budget |
| 22244 | 602.61 | 2024-07-23 | 74 | 2 | 8 | Actual |
| 6432 | 200.00 | 2023-04-25 | 74 | 1 | 7 | Budget |
| 36346 | 123.00 | 2025-08-24 | 74 | 5 | 6 | Actual |
| 20925 | 186.00 | 2024-06-25 | 74 | 1 | 6 | Actual |
| 34227 | 490.48 | 2025-06-25 | 74 | 1 | 8 | Actual |
| 8538 | 148.00 | 2023-06-26 | 74 | 5 | 6 | Actual |
| 36471 | 352.00 | 2025-08-24 | 74 | 6 | 7 | Actual |
| 1335 | 280.00 | 2022-12-24 | 74 | 1 | 4 | Budget |
| 25726 | 296.00 | 2024-11-22 | 74 | 6 | 3 | Actual |
| 35760 | 479.49 | 2025-07-24 | 74 | 6 | 12 | Actual |
| 39212 | 425.24 | 2025-10-24 | 74 | 6 | 12 | Actual |
| 24724 | 323.00 | 2024-10-23 | 74 | 7 | 3 | Actual |
| 15614 | 194.00 | 2024-01-24 | 74 | 1 | 4 | Actual |
| 34547 | 479.49 | 2025-06-25 | 74 | 1 | 12 | Actual |
| 12222 | 200.00 | 2023-09-23 | 74 | 2 | 8 | Budget |
| 38388 | 408.00 | 2025-10-24 | 74 | 6 | 4 | Actual |
| 19710 | 283.00 | 2024-05-25 | 74 | 1 | 4 | Actual |
| 28339 | 202.00 | 2025-01-23 | 74 | 3 | 6 | Actual |
| 4246 | 215.00 | 2023-02-23 | 74 | 6 | 7 | Actual |
| 19218 | 399.57 | 2024-04-24 | 74 | 6 | 8 | Actual |
| 11752 | 157.00 | 2023-09-23 | 74 | 2 | 6 | Actual |
| 35727 | 411.41 | 2025-07-24 | 74 | 2 | 12 | Actual |
| 12550 | 207.00 | 2023-10-24 | 74 | 1 | 4 | Actual |
| 21714 | 361.00 | 2024-07-23 | 74 | 7 | 3 | Actual |
| 13839 | 150.00 | 2023-11-23 | 74 | 2 | 6 | Actual |
| 35845 | 776.70 | 2025-07-24 | 74 | 2 | 13 | Actual |
| 4432 | 228.36 | 2023-02-23 | 74 | 6 | 8 | Actual |
| 16319 | 211.40 | 2024-01-24 | 74 | 5 | 11 | Actual |
Generated 2025-12-23 20:48:20.714 UTC