[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 25 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13353 | 200.00 | 2023-11-04 | 74 | 2 | 8 | Budget |
| 28722 | 218.85 | 2025-02-03 | 74 | 2 | 11 | Actual |
| 3450 | 100.00 | 2023-03-06 | 74 | 6 | 3 | Budget |
| 38145 | 741.62 | 2025-10-04 | 74 | 2 | 13 | Actual |
| 13352 | 285.93 | 2023-11-04 | 74 | 2 | 8 | Actual |
| 8395 | 100.00 | 2023-07-07 | 74 | 2 | 6 | Budget |
| 12929 | 100.00 | 2023-11-04 | 74 | 3 | 6 | Budget |
| 30916 | 637.46 | 2025-04-05 | 74 | 6 | 8 | Actual |
| 14046 | 448.00 | 2023-12-04 | 74 | 6 | 7 | Actual |
| 33576 | 545.12 | 2025-06-05 | 74 | 6 | 13 | Actual |
| 10040 | 240.48 | 2023-08-04 | 74 | 6 | 8 | Actual |
| 14428 | 30.55 | 2023-12-04 | 74 | 2 | 12 | Actual |
| 269 | 187.00 | 2022-12-04 | 74 | 6 | 4 | Actual |
| 22930 | 132.00 | 2024-09-03 | 74 | 2 | 6 | Actual |
| 17712 | 287.00 | 2024-04-05 | 74 | 6 | 4 | Actual |
| 2193 | 200.00 | 2023-01-04 | 74 | 6 | 8 | Budget |
| 24992 | 130.00 | 2024-11-03 | 74 | 3 | 6 | Actual |
| 741 | 145.00 | 2022-12-04 | 74 | 6 | 6 | Actual |
| 20740 | 254.00 | 2024-07-06 | 74 | 1 | 4 | Actual |
| 9062 | 90.00 | 2023-08-04 | 74 | 6 | 3 | Budget |
| 21926 | 162.00 | 2024-08-03 | 74 | 1 | 6 | Actual |
| 16939 | 153.00 | 2024-03-05 | 74 | 5 | 6 | Actual |
| 31327 | 780.21 | 2025-04-05 | 74 | 6 | 13 | Actual |
| 35727 | 411.41 | 2025-08-04 | 74 | 2 | 12 | Actual |
| 37083 | 410.00 | 2025-10-04 | 74 | 1 | 3 | Actual |
| 4325 | 200.00 | 2023-03-06 | 74 | 1 | 8 | Budget |
| 10304 | 200.00 | 2023-09-04 | 74 | 1 | 4 | Budget |
| 19922 | 130.00 | 2024-06-05 | 74 | 2 | 6 | Actual |
| 1712 | 100.00 | 2023-01-04 | 74 | 3 | 6 | Budget |
| 33278 | 198.64 | 2025-06-05 | 74 | 3 | 11 | Actual |
| 15649 | 313.00 | 2024-02-04 | 74 | 6 | 4 | Actual |
| 17944 | 141.00 | 2024-04-05 | 74 | 4 | 6 | Actual |
| 37389 | 138.00 | 2025-10-04 | 74 | 1 | 6 | Actual |
| 11626 | 173.00 | 2023-10-04 | 74 | 6 | 5 | Actual |
| 29075 | 452.14 | 2025-02-03 | 74 | 6 | 13 | Actual |
| 22277 | 434.42 | 2024-08-03 | 74 | 6 | 8 | Actual |
| 24138 | 333.00 | 2024-10-03 | 74 | 6 | 7 | Actual |
| 28339 | 202.00 | 2025-02-03 | 74 | 3 | 6 | Actual |
| 35935 | 393.00 | 2025-09-04 | 74 | 1 | 3 | Actual |
| 38891 | 464.73 | 2025-11-04 | 74 | 6 | 8 | Actual |
| 4246 | 215.00 | 2023-03-06 | 74 | 6 | 7 | Actual |
| 3310 | 246.54 | 2023-02-04 | 74 | 6 | 8 | Actual |
| 38620 | 129.00 | 2025-11-04 | 74 | 4 | 6 | Actual |
| 17593 | 348.00 | 2024-04-05 | 74 | 6 | 3 | Actual |
| 29930 | 260.34 | 2025-03-05 | 74 | 4 | 11 | Actual |
| 7741 | 308.66 | 2023-06-06 | 74 | 2 | 8 | Actual |
| 36181 | 302.00 | 2025-09-04 | 74 | 6 | 5 | Actual |
| 22335 | 141.19 | 2024-08-03 | 74 | 1 | 11 | Actual |
| 9141 | 110.00 | 2023-08-04 | 74 | 7 | 3 | Actual |
| 33788 | 490.00 | 2025-07-06 | 74 | 6 | 4 | Actual |
| 32154 | 228.42 | 2025-05-05 | 74 | 3 | 11 | Actual |
| 5075 | 118.00 | 2023-04-06 | 74 | 3 | 6 | Actual |
| 15285 | 149.70 | 2024-01-04 | 74 | 3 | 11 | Actual |
| 31056 | 306.08 | 2025-04-05 | 74 | 4 | 11 | Actual |
| 35969 | 335.00 | 2025-09-04 | 74 | 6 | 3 | Actual |
| 3250 | 326.84 | 2023-02-04 | 74 | 2 | 8 | Actual |
| 27074 | 267.00 | 2025-01-03 | 74 | 6 | 5 | Actual |
| 9656 | 92.00 | 2023-08-04 | 74 | 5 | 6 | Actual |
| 19802 | 363.00 | 2024-06-05 | 74 | 1 | 5 | Actual |
| 24844 | 236.00 | 2024-11-03 | 74 | 1 | 5 | Actual |
| 7881 | 130.00 | 2023-07-07 | 74 | 1 | 3 | Actual |
| 22984 | 108.00 | 2024-09-03 | 74 | 4 | 6 | Actual |
| 28923 | 336.94 | 2025-02-03 | 74 | 2 | 12 | Actual |
| 19976 | 123.00 | 2024-06-05 | 74 | 4 | 6 | Actual |
Generated 2026-01-04 02:24:52.780 UTC