[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 32 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22417 | 202.89 | 2024-07-23 | 74 | 4 | 11 | Actual |
| 9979 | 200.00 | 2023-07-24 | 74 | 2 | 8 | Budget |
| 740 | 200.00 | 2022-11-23 | 74 | 6 | 6 | Budget |
| 13085 | 100.00 | 2023-10-24 | 74 | 6 | 6 | Budget |
| 21742 | 244.00 | 2024-07-23 | 74 | 1 | 4 | Actual |
| 16739 | 322.00 | 2024-02-23 | 74 | 1 | 5 | Actual |
| 32543 | 253.00 | 2025-05-25 | 74 | 6 | 3 | Actual |
| 28365 | 180.00 | 2025-01-23 | 74 | 4 | 6 | Actual |
| 14607 | 267.00 | 2023-12-24 | 74 | 7 | 3 | Actual |
| 24196 | 657.15 | 2024-09-22 | 74 | 1 | 8 | Actual |
| 13595 | 331.00 | 2023-11-23 | 74 | 7 | 3 | Actual |
| 10969 | 200.00 | 2023-08-24 | 74 | 6 | 7 | Budget |
| 22450 | 163.53 | 2024-07-23 | 74 | 6 | 11 | Actual |
| 23422 | 194.38 | 2024-08-23 | 74 | 5 | 11 | Actual |
| 14106 | 485.94 | 2023-11-23 | 74 | 1 | 8 | Actual |
| 11237 | 131.00 | 2023-09-23 | 74 | 1 | 3 | Actual |
| 12425 | 129.00 | 2023-10-24 | 74 | 6 | 3 | Actual |
| 538 | 160.00 | 2022-11-23 | 74 | 2 | 6 | Actual |
| 30974 | 255.02 | 2025-03-25 | 74 | 1 | 11 | Actual |
| 2653 | 200.00 | 2023-01-24 | 74 | 6 | 5 | Budget |
| 28133 | 346.00 | 2025-01-23 | 74 | 6 | 4 | Actual |
| 4759 | 167.00 | 2023-03-26 | 74 | 6 | 4 | Actual |
| 36848 | 359.28 | 2025-08-24 | 74 | 1 | 12 | Actual |
| 26500 | 149.70 | 2024-11-22 | 74 | 4 | 11 | Actual |
| 36266 | 126.00 | 2025-08-24 | 74 | 2 | 6 | Actual |
| 7553 | 200.00 | 2023-05-26 | 74 | 1 | 7 | Budget |
| 11236 | 100.00 | 2023-09-23 | 74 | 1 | 3 | Budget |
| 38539 | 185.00 | 2025-10-24 | 74 | 1 | 6 | Actual |
| 22123 | 357.00 | 2024-07-23 | 74 | 1 | 7 | Actual |
| 27239 | 129.00 | 2024-12-23 | 74 | 5 | 6 | Actual |
| 8924 | 200.00 | 2023-06-26 | 74 | 6 | 8 | Budget |
| 9792 | 242.00 | 2023-07-24 | 74 | 1 | 7 | Actual |
| 17918 | 179.00 | 2024-03-25 | 74 | 3 | 6 | Actual |
| 8537 | 100.00 | 2023-06-26 | 74 | 5 | 6 | Budget |
| 24786 | 250.00 | 2024-10-23 | 74 | 6 | 4 | Actual |
| 9386 | 208.00 | 2023-07-24 | 74 | 6 | 5 | Actual |
| 1946 | 200.00 | 2022-12-24 | 74 | 1 | 7 | Budget |
| 14516 | 369.00 | 2023-12-24 | 74 | 1 | 3 | Actual |
| 15138 | 502.61 | 2023-12-24 | 74 | 2 | 8 | Actual |
| 4758 | 200.00 | 2023-03-26 | 74 | 6 | 4 | Budget |
| 15285 | 149.70 | 2023-12-24 | 74 | 3 | 11 | Actual |
| 37940 | 389.06 | 2025-09-23 | 74 | 6 | 11 | Actual |
| 13414 | 252.60 | 2023-10-24 | 74 | 6 | 8 | Actual |
| 35407 | 519.27 | 2025-07-24 | 74 | 2 | 8 | Actual |
| 11048 | 346.54 | 2023-08-24 | 74 | 1 | 8 | Actual |
| 34575 | 457.15 | 2025-06-25 | 74 | 2 | 12 | Actual |
| 36379 | 113.00 | 2025-08-24 | 74 | 6 | 6 | Actual |
| 7007 | 272.00 | 2023-05-26 | 74 | 6 | 4 | Actual |
| 11704 | 179.00 | 2023-09-23 | 74 | 1 | 6 | Actual |
| 9791 | 200.00 | 2023-07-24 | 74 | 1 | 7 | Budget |
| 16561 | 352.00 | 2024-02-23 | 74 | 6 | 3 | Actual |
| 1208 | 100.00 | 2022-12-24 | 74 | 6 | 3 | Budget |
| 29964 | 383.74 | 2025-02-22 | 74 | 6 | 11 | Actual |
| 23815 | 298.00 | 2024-09-22 | 74 | 1 | 5 | Actual |
| 31830 | 141.00 | 2025-04-24 | 74 | 6 | 6 | Actual |
| 37496 | 138.00 | 2025-09-23 | 74 | 5 | 6 | Actual |
| 12881 | 118.00 | 2023-10-24 | 74 | 2 | 6 | Actual |
| 13867 | 144.00 | 2023-11-23 | 74 | 3 | 6 | Actual |
| 36529 | 708.67 | 2025-08-24 | 74 | 1 | 8 | Actual |
| 33517 | 478.45 | 2025-05-25 | 74 | 1 | 13 | Actual |
| 16118 | 685.94 | 2024-01-24 | 74 | 2 | 8 | Actual |
| 22718 | 291.00 | 2024-08-23 | 74 | 1 | 4 | Actual |
| 6760 | 149.00 | 2023-05-26 | 74 | 1 | 3 | Actual |
| 3855 | 100.00 | 2023-02-23 | 74 | 1 | 6 | Budget |
Generated 2025-12-23 04:31:14.114 UTC