[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 28 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23545 | 35.87 | 2024-08-21 | 74 | 6 | 12 | Actual |
| 36436 | 486.00 | 2025-08-22 | 74 | 1 | 7 | Actual |
| 27597 | 301.83 | 2024-12-21 | 74 | 3 | 11 | Actual |
| 16090 | 663.21 | 2024-01-22 | 74 | 1 | 8 | Actual |
| 19385 | 170.98 | 2024-04-22 | 74 | 5 | 11 | Actual |
| 13839 | 150.00 | 2023-11-21 | 74 | 2 | 6 | Actual |
| 16319 | 211.40 | 2024-01-22 | 74 | 5 | 11 | Actual |
| 32921 | 141.00 | 2025-05-23 | 74 | 5 | 6 | Actual |
| 23722 | 244.00 | 2024-09-20 | 74 | 1 | 4 | Actual |
| 23395 | 200.76 | 2024-08-21 | 74 | 4 | 11 | Actual |
| 587 | 167.00 | 2022-11-21 | 74 | 3 | 6 | Actual |
| 821 | 255.00 | 2022-11-21 | 74 | 1 | 7 | Actual |
| 18213 | 508.67 | 2024-03-23 | 74 | 6 | 8 | Actual |
| 13163 | 272.00 | 2023-10-22 | 74 | 1 | 7 | Actual |
| 19331 | 228.42 | 2024-04-22 | 74 | 3 | 11 | Actual |
| 31830 | 141.00 | 2025-04-22 | 74 | 6 | 6 | Actual |
| 28133 | 346.00 | 2025-01-21 | 74 | 6 | 4 | Actual |
| 14106 | 485.94 | 2023-11-21 | 74 | 1 | 8 | Actual |
| 23637 | 439.00 | 2024-09-20 | 74 | 6 | 3 | Actual |
| 740 | 200.00 | 2022-11-21 | 74 | 6 | 6 | Budget |
| 36704 | 359.28 | 2025-08-22 | 74 | 3 | 11 | Actual |
| 14607 | 267.00 | 2023-12-22 | 74 | 7 | 3 | Actual |
| 30050 | 364.60 | 2025-02-20 | 74 | 2 | 12 | Actual |
| 2333 | 115.00 | 2023-01-22 | 74 | 6 | 3 | Actual |
| 14847 | 176.00 | 2023-12-22 | 74 | 2 | 6 | Actual |
| 37620 | 354.00 | 2025-09-21 | 74 | 6 | 7 | Actual |
| 5075 | 118.00 | 2023-03-24 | 74 | 3 | 6 | Actual |
| 269 | 187.00 | 2022-11-21 | 74 | 6 | 4 | Actual |
| 12424 | 100.00 | 2023-10-22 | 74 | 6 | 3 | Budget |
| 4046 | 100.00 | 2023-02-21 | 74 | 5 | 6 | Budget |
| 3251 | 200.00 | 2023-01-22 | 74 | 2 | 8 | Budget |
| 160 | 86.00 | 2022-11-21 | 74 | 7 | 3 | Actual |
| 12832 | 143.00 | 2023-10-22 | 74 | 1 | 6 | Actual |
| 13595 | 331.00 | 2023-11-21 | 74 | 7 | 3 | Actual |
| 28424 | 176.00 | 2025-01-21 | 74 | 6 | 6 | Actual |
| 11801 | 100.00 | 2023-09-21 | 74 | 3 | 6 | Budget |
| 34996 | 346.00 | 2025-07-22 | 74 | 1 | 5 | Actual |
| 18002 | 141.00 | 2024-03-23 | 74 | 6 | 6 | Actual |
| 2982 | 200.00 | 2023-01-22 | 74 | 6 | 6 | Budget |
| 30761 | 397.00 | 2025-03-23 | 74 | 1 | 7 | Actual |
| 20002 | 138.00 | 2024-05-23 | 74 | 5 | 6 | Actual |
| 9248 | 255.00 | 2023-07-22 | 74 | 6 | 4 | Actual |
| 35554 | 300.76 | 2025-07-22 | 74 | 3 | 11 | Actual |
| 12550 | 207.00 | 2023-10-22 | 74 | 1 | 4 | Actual |
| 33425 | 282.68 | 2025-05-23 | 74 | 2 | 12 | Actual |
| 3776 | 188.00 | 2023-02-21 | 74 | 6 | 5 | Actual |
| 30796 | 325.00 | 2025-03-23 | 74 | 6 | 7 | Actual |
| 5961 | 200.00 | 2023-04-23 | 74 | 1 | 5 | Budget |
| 1946 | 200.00 | 2022-12-22 | 74 | 1 | 7 | Budget |
| 18716 | 246.00 | 2024-04-22 | 74 | 6 | 4 | Actual |
| 36994 | 631.09 | 2025-08-22 | 74 | 2 | 13 | Actual |
| 7693 | 200.00 | 2023-05-24 | 74 | 1 | 8 | Budget |
| 8444 | 100.00 | 2023-06-24 | 74 | 3 | 6 | Budget |
| 37586 | 363.00 | 2025-09-21 | 74 | 1 | 7 | Actual |
| 17678 | 315.00 | 2024-03-23 | 74 | 1 | 4 | Actual |
| 3999 | 100.00 | 2023-02-21 | 74 | 4 | 6 | Budget |
| 12174 | 237.45 | 2023-09-21 | 74 | 1 | 8 | Actual |
| 25402 | 198.64 | 2024-10-21 | 74 | 3 | 11 | Actual |
| 38891 | 464.73 | 2025-10-22 | 74 | 6 | 8 | Actual |
| 5634 | 138.00 | 2023-04-23 | 74 | 1 | 3 | Actual |
| 2459 | 280.00 | 2023-01-22 | 74 | 1 | 4 | Budget |
| 14960 | 144.00 | 2023-12-22 | 74 | 6 | 6 | Actual |
| 21742 | 244.00 | 2024-07-21 | 74 | 1 | 4 | Actual |
| 14310 | 203.95 | 2023-11-21 | 74 | 4 | 11 | Actual |
Generated 2025-12-21 17:23:08.554 UTC