[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 18 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15586 | 350.00 | 2024-01-24 | 74 | 7 | 3 | Actual |
| 20127 | 329.00 | 2024-05-25 | 74 | 6 | 7 | Actual |
| 30974 | 255.02 | 2025-03-25 | 74 | 1 | 11 | Actual |
| 31830 | 141.00 | 2025-04-24 | 74 | 6 | 6 | Actual |
| 31921 | 397.00 | 2025-04-24 | 74 | 6 | 7 | Actual |
| 34547 | 479.49 | 2025-06-25 | 74 | 1 | 12 | Actual |
| 26500 | 149.70 | 2024-11-22 | 74 | 4 | 11 | Actual |
| 588 | 100.00 | 2022-11-23 | 74 | 3 | 6 | Budget |
| 4186 | 200.00 | 2023-02-23 | 74 | 1 | 7 | Budget |
| 23043 | 151.00 | 2024-08-23 | 74 | 6 | 6 | Actual |
| 8395 | 100.00 | 2023-06-26 | 74 | 2 | 6 | Budget |
| 18867 | 114.00 | 2024-04-24 | 74 | 1 | 6 | Actual |
| 24724 | 323.00 | 2024-10-23 | 74 | 7 | 3 | Actual |
| 8676 | 200.00 | 2023-06-26 | 74 | 1 | 7 | Budget |
| 10581 | 100.00 | 2023-08-24 | 74 | 1 | 6 | Budget |
| 20 | 114.00 | 2022-11-23 | 74 | 1 | 3 | Actual |
| 34726 | 717.05 | 2025-06-25 | 74 | 6 | 13 | Actual |
| 1335 | 280.00 | 2022-12-24 | 74 | 1 | 4 | Budget |
| 7224 | 200.00 | 2023-05-26 | 74 | 1 | 6 | Budget |
| 4372 | 320.78 | 2023-02-23 | 74 | 2 | 8 | Actual |
| 34575 | 457.15 | 2025-06-25 | 74 | 2 | 12 | Actual |
| 34401 | 234.81 | 2025-06-25 | 74 | 3 | 11 | Actual |
| 31056 | 306.08 | 2025-03-25 | 74 | 4 | 11 | Actual |
| 38566 | 146.00 | 2025-10-24 | 74 | 2 | 6 | Actual |
| 5229 | 100.00 | 2023-03-26 | 74 | 6 | 6 | Budget |
| 36529 | 708.67 | 2025-08-24 | 74 | 1 | 8 | Actual |
| 25134 | 382.00 | 2024-10-23 | 74 | 1 | 7 | Actual |
| 20980 | 161.00 | 2024-06-25 | 74 | 3 | 6 | Actual |
| 29075 | 452.14 | 2025-01-23 | 74 | 6 | 13 | Actual |
| 29903 | 248.64 | 2025-02-22 | 74 | 3 | 11 | Actual |
| 9608 | 137.00 | 2023-07-24 | 74 | 4 | 6 | Actual |
| 15855 | 119.00 | 2024-01-24 | 74 | 3 | 6 | Actual |
| 35089 | 116.00 | 2025-07-24 | 74 | 1 | 6 | Actual |
| 17324 | 149.70 | 2024-02-23 | 74 | 4 | 11 | Actual |
| 634 | 129.00 | 2022-11-23 | 74 | 4 | 6 | Actual |
| 37907 | 319.91 | 2025-09-23 | 74 | 5 | 11 | Actual |
| 28424 | 176.00 | 2025-01-23 | 74 | 6 | 6 | Actual |
| 30350 | 264.00 | 2025-03-25 | 74 | 7 | 3 | Actual |
| 17351 | 123.10 | 2024-02-23 | 74 | 5 | 11 | Actual |
| 7225 | 157.00 | 2023-05-26 | 74 | 1 | 6 | Actual |
| 4697 | 200.00 | 2023-03-26 | 74 | 1 | 4 | Budget |
| 9979 | 200.00 | 2023-07-24 | 74 | 2 | 8 | Budget |
| 9328 | 200.00 | 2023-07-24 | 74 | 1 | 5 | Budget |
| 32600 | 193.00 | 2025-05-25 | 74 | 7 | 3 | Actual |
| 16090 | 663.21 | 2024-01-24 | 74 | 1 | 8 | Actual |
| 14134 | 670.79 | 2023-11-23 | 74 | 2 | 8 | Actual |
| 23193 | 499.58 | 2024-08-23 | 74 | 1 | 8 | Actual |
| 11097 | 200.00 | 2023-08-24 | 74 | 2 | 8 | Budget |
| 2273 | 100.00 | 2023-01-24 | 74 | 1 | 3 | Budget |
| 1010 | 222.30 | 2022-11-23 | 74 | 2 | 8 | Actual |
| 2133 | 200.00 | 2022-12-24 | 74 | 2 | 8 | Budget |
| 6899 | 90.00 | 2023-05-26 | 74 | 7 | 3 | Budget |
| 2193 | 200.00 | 2022-12-24 | 74 | 6 | 8 | Budget |
| 6199 | 100.00 | 2023-04-25 | 74 | 3 | 6 | Budget |
| 27329 | 386.00 | 2024-12-23 | 74 | 1 | 7 | Actual |
| 22718 | 291.00 | 2024-08-23 | 74 | 1 | 4 | Actual |
| 25375 | 186.93 | 2024-10-23 | 74 | 2 | 11 | Actual |
| 27651 | 289.06 | 2024-12-23 | 74 | 5 | 11 | Actual |
| 19006 | 137.00 | 2024-04-24 | 74 | 6 | 6 | Actual |
| 33993 | 128.00 | 2025-06-25 | 74 | 3 | 6 | Actual |
| 29380 | 269.00 | 2025-02-22 | 74 | 6 | 5 | Actual |
| 7614 | 235.00 | 2023-05-26 | 74 | 6 | 7 | Actual |
| 1473 | 208.00 | 2022-12-24 | 74 | 1 | 5 | Actual |
| 14011 | 486.00 | 2023-11-23 | 74 | 1 | 7 | Actual |
Generated 2025-12-23 22:40:32.471 UTC