[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 34 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13752 | 326.00 | 2023-12-04 | 74 | 6 | 5 | Actual |
| 21926 | 162.00 | 2024-08-03 | 74 | 1 | 6 | Actual |
| 19385 | 170.98 | 2024-05-05 | 74 | 5 | 11 | Actual |
| 11705 | 100.00 | 2023-10-04 | 74 | 1 | 6 | Budget |
| 35608 | 289.06 | 2025-08-04 | 74 | 5 | 11 | Actual |
| 36346 | 123.00 | 2025-09-04 | 74 | 5 | 6 | Actual |
| 9464 | 161.00 | 2023-08-04 | 74 | 1 | 6 | Actual |
| 19802 | 363.00 | 2024-06-05 | 74 | 1 | 5 | Actual |
| 9852 | 200.00 | 2023-08-04 | 74 | 6 | 7 | Budget |
| 7086 | 200.00 | 2023-06-06 | 74 | 1 | 5 | Budget |
| 35727 | 411.41 | 2025-08-04 | 74 | 2 | 12 | Actual |
| 4107 | 138.00 | 2023-03-06 | 74 | 6 | 6 | Actual |
| 4837 | 216.00 | 2023-04-06 | 74 | 1 | 5 | Actual |
| 25289 | 482.91 | 2024-11-03 | 74 | 6 | 8 | Actual |
| 30050 | 364.60 | 2025-03-05 | 74 | 2 | 12 | Actual |
| 17712 | 287.00 | 2024-04-05 | 74 | 6 | 4 | Actual |
| 24104 | 329.00 | 2024-10-03 | 74 | 1 | 7 | Actual |
| 3124 | 202.00 | 2023-02-04 | 74 | 6 | 7 | Actual |
| 33459 | 370.98 | 2025-06-05 | 74 | 6 | 12 | Actual |
| 29756 | 476.85 | 2025-03-05 | 74 | 2 | 8 | Actual |
| 18380 | 192.25 | 2024-04-05 | 74 | 5 | 11 | Actual |
| 33938 | 158.00 | 2025-07-06 | 74 | 1 | 6 | Actual |
| 19098 | 405.00 | 2024-05-05 | 74 | 6 | 7 | Actual |
| 7085 | 193.00 | 2023-06-06 | 74 | 1 | 5 | Actual |
| 14256 | 223.10 | 2023-12-04 | 74 | 2 | 11 | Actual |
| 33993 | 128.00 | 2025-07-06 | 74 | 3 | 6 | Actual |
| 7880 | 100.00 | 2023-07-07 | 74 | 1 | 3 | Budget |
| 11158 | 200.00 | 2023-09-04 | 74 | 6 | 8 | Budget |
| 18472 | 32.67 | 2024-04-05 | 74 | 1 | 12 | Actual |
| 12362 | 100.00 | 2023-11-04 | 74 | 1 | 3 | Budget |
| 7225 | 157.00 | 2023-06-06 | 74 | 1 | 6 | Actual |
| 25347 | 142.25 | 2024-11-03 | 74 | 1 | 11 | Actual |
| 8206 | 232.00 | 2023-07-07 | 74 | 1 | 5 | Actual |
| 7368 | 200.00 | 2023-06-06 | 74 | 4 | 6 | Budget |
| 27239 | 129.00 | 2025-01-03 | 74 | 5 | 6 | Actual |
| 19534 | 39.06 | 2024-05-05 | 74 | 6 | 12 | Actual |
| 11563 | 205.00 | 2023-10-04 | 74 | 1 | 5 | Actual |
| 36054 | 529.00 | 2025-09-04 | 74 | 1 | 4 | Actual |
| 27597 | 301.83 | 2025-01-03 | 74 | 3 | 11 | Actual |
| 13867 | 144.00 | 2023-12-04 | 74 | 3 | 6 | Actual |
| 29848 | 312.47 | 2025-03-05 | 74 | 1 | 11 | Actual |
| 36649 | 359.28 | 2025-09-04 | 74 | 1 | 11 | Actual |
| 22390 | 213.53 | 2024-08-03 | 74 | 3 | 11 | Actual |
| 10305 | 183.00 | 2023-09-04 | 74 | 1 | 4 | Actual |
| 21 | 100.00 | 2022-12-04 | 74 | 1 | 3 | Budget |
| 15285 | 149.70 | 2024-01-04 | 74 | 3 | 11 | Actual |
| 822 | 200.00 | 2022-12-04 | 74 | 1 | 7 | Budget |
| 11097 | 200.00 | 2023-09-04 | 74 | 2 | 8 | Budget |
| 38566 | 146.00 | 2025-11-04 | 74 | 2 | 6 | Actual |
| 22277 | 434.42 | 2024-08-03 | 74 | 6 | 8 | Actual |
| 21657 | 323.00 | 2024-08-03 | 74 | 6 | 3 | Actual |
| 32127 | 219.91 | 2025-05-05 | 74 | 2 | 11 | Actual |
| 34667 | 548.63 | 2025-07-06 | 74 | 1 | 13 | Actual |
| 20447 | 193.32 | 2024-06-05 | 74 | 6 | 11 | Actual |
| 14901 | 115.00 | 2024-01-04 | 74 | 4 | 6 | Actual |
| 6023 | 261.00 | 2023-05-06 | 74 | 6 | 5 | Actual |
| 32756 | 434.00 | 2025-06-05 | 74 | 6 | 5 | Actual |
| 4510 | 112.00 | 2023-04-06 | 74 | 1 | 3 | Actual |
| 25691 | 312.00 | 2024-12-03 | 74 | 1 | 3 | Actual |
| 635 | 200.00 | 2022-12-04 | 74 | 4 | 6 | Budget |
| 17678 | 315.00 | 2024-04-05 | 74 | 1 | 4 | Actual |
| 7415 | 127.00 | 2023-06-06 | 74 | 5 | 6 | Actual |
| 28602 | 599.58 | 2025-02-03 | 74 | 2 | 8 | Actual |
| 4899 | 166.00 | 2023-04-06 | 74 | 6 | 5 | Actual |
Generated 2026-01-04 02:42:34.006 UTC