[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 20 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27074 | 267.00 | 2024-12-22 | 74 | 6 | 5 | Actual |
| 23422 | 194.38 | 2024-08-22 | 74 | 5 | 11 | Actual |
| 11954 | 100.00 | 2023-09-22 | 74 | 6 | 6 | Budget |
| 18299 | 168.85 | 2024-03-24 | 74 | 2 | 11 | Actual |
| 19950 | 140.00 | 2024-05-24 | 74 | 3 | 6 | Actual |
| 12424 | 100.00 | 2023-10-23 | 74 | 6 | 3 | Budget |
| 2333 | 115.00 | 2023-01-23 | 74 | 6 | 3 | Actual |
| 2595 | 157.00 | 2023-01-23 | 74 | 1 | 5 | Actual |
| 12929 | 100.00 | 2023-10-23 | 74 | 3 | 6 | Budget |
| 18974 | 106.00 | 2024-04-23 | 74 | 5 | 6 | Actual |
| 32628 | 401.00 | 2025-05-24 | 74 | 1 | 4 | Actual |
| 1335 | 280.00 | 2022-12-23 | 74 | 1 | 4 | Budget |
| 12881 | 118.00 | 2023-10-23 | 74 | 2 | 6 | Actual |
| 35407 | 519.27 | 2025-07-23 | 74 | 2 | 8 | Actual |
| 7614 | 235.00 | 2023-05-25 | 74 | 6 | 7 | Actual |
| 26473 | 158.21 | 2024-11-21 | 74 | 3 | 11 | Actual |
| 6432 | 200.00 | 2023-04-24 | 74 | 1 | 7 | Budget |
| 8538 | 148.00 | 2023-06-25 | 74 | 5 | 6 | Actual |
| 27272 | 167.00 | 2024-12-22 | 74 | 6 | 6 | Actual |
| 26058 | 101.00 | 2024-11-21 | 74 | 3 | 6 | Actual |
| 19218 | 399.57 | 2024-04-23 | 74 | 6 | 8 | Actual |
| 9513 | 150.00 | 2023-07-23 | 74 | 2 | 6 | Actual |
| 3124 | 202.00 | 2023-01-23 | 74 | 6 | 7 | Actual |
| 29876 | 289.06 | 2025-02-21 | 74 | 2 | 11 | Actual |
| 25227 | 442.00 | 2024-10-22 | 74 | 1 | 8 | Actual |
| 23368 | 165.66 | 2024-08-22 | 74 | 3 | 11 | Actual |
| 31384 | 392.00 | 2025-04-23 | 74 | 1 | 3 | Actual |
| 36026 | 269.00 | 2025-08-23 | 74 | 7 | 3 | Actual |
| 25456 | 173.10 | 2024-10-22 | 74 | 5 | 11 | Actual |
| 2780 | 161.00 | 2023-01-23 | 74 | 2 | 6 | Actual |
| 11097 | 200.00 | 2023-08-23 | 74 | 2 | 8 | Budget |
| 21566 | 28.42 | 2024-06-24 | 74 | 6 | 12 | Actual |
| 15855 | 119.00 | 2024-01-23 | 74 | 3 | 6 | Actual |
| 19098 | 405.00 | 2024-04-23 | 74 | 6 | 7 | Actual |
| 18597 | 439.00 | 2024-04-23 | 74 | 6 | 3 | Actual |
| 14927 | 183.00 | 2023-12-23 | 74 | 5 | 6 | Actual |
| 22007 | 175.00 | 2024-07-22 | 74 | 4 | 6 | Actual |
| 5229 | 100.00 | 2023-03-25 | 74 | 6 | 6 | Budget |
| 9140 | 90.00 | 2023-07-23 | 74 | 7 | 3 | Budget |
| 7416 | 100.00 | 2023-05-25 | 74 | 5 | 6 | Budget |
| 23255 | 619.27 | 2024-08-22 | 74 | 6 | 8 | Actual |
| 25018 | 108.00 | 2024-10-22 | 74 | 4 | 6 | Actual |
| 15258 | 173.10 | 2023-12-23 | 74 | 2 | 11 | Actual |
| 11049 | 200.00 | 2023-08-23 | 74 | 1 | 8 | Budget |
| 2876 | 170.00 | 2023-01-23 | 74 | 4 | 6 | Actual |
| 21714 | 361.00 | 2024-07-22 | 74 | 7 | 3 | Actual |
| 14762 | 240.00 | 2023-12-23 | 74 | 6 | 5 | Actual |
| 29132 | 377.00 | 2025-02-21 | 74 | 1 | 3 | Actual |
| 29545 | 123.00 | 2025-02-21 | 74 | 5 | 6 | Actual |
| 39297 | 731.09 | 2025-10-23 | 74 | 2 | 13 | Actual |
| 9713 | 100.00 | 2023-07-23 | 74 | 6 | 6 | Budget |
| 23694 | 386.00 | 2024-09-21 | 74 | 7 | 3 | Actual |
| 14343 | 134.80 | 2023-11-22 | 74 | 6 | 11 | Actual |
| 26237 | 450.00 | 2024-11-21 | 74 | 6 | 7 | Actual |
| 9327 | 205.00 | 2023-07-23 | 74 | 1 | 5 | Actual |
| 1150 | 144.00 | 2022-12-23 | 74 | 1 | 3 | Actual |
| 21441 | 163.53 | 2024-06-24 | 74 | 5 | 11 | Actual |
| 11626 | 173.00 | 2023-09-22 | 74 | 6 | 5 | Actual |
| 11705 | 100.00 | 2023-09-22 | 74 | 1 | 6 | Budget |
| 16265 | 141.19 | 2024-01-23 | 74 | 3 | 11 | Actual |
| 1334 | 285.00 | 2022-12-23 | 74 | 1 | 4 | Actual |
| 3998 | 125.00 | 2023-02-22 | 74 | 4 | 6 | Actual |
| 37740 | 711.70 | 2025-09-22 | 74 | 6 | 8 | Actual |
| 27187 | 192.00 | 2024-12-22 | 74 | 3 | 6 | Actual |
Generated 2025-12-22 19:40:29.483 UTC