[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 36 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12223 | 335.94 | 2023-09-22 | 74 | 2 | 8 | Actual |
| 12977 | 116.00 | 2023-10-23 | 74 | 4 | 6 | Actual |
| 35144 | 194.00 | 2025-07-23 | 74 | 3 | 6 | Actual |
| 7085 | 193.00 | 2023-05-25 | 74 | 1 | 5 | Actual |
| 33993 | 128.00 | 2025-06-24 | 74 | 3 | 6 | Actual |
| 18353 | 231.61 | 2024-03-24 | 74 | 4 | 11 | Actual |
| 30084 | 344.38 | 2025-02-21 | 74 | 6 | 12 | Actual |
| 9188 | 200.00 | 2023-07-23 | 74 | 1 | 4 | Budget |
| 36379 | 113.00 | 2025-08-23 | 74 | 6 | 6 | Actual |
| 35441 | 416.24 | 2025-07-23 | 74 | 6 | 8 | Actual |
| 23043 | 151.00 | 2024-08-22 | 74 | 6 | 6 | Actual |
| 24879 | 268.00 | 2024-10-22 | 74 | 6 | 5 | Actual |
| 29345 | 344.00 | 2025-02-21 | 74 | 1 | 5 | Actual |
| 34045 | 146.00 | 2025-06-24 | 74 | 5 | 6 | Actual |
| 21332 | 151.83 | 2024-06-24 | 74 | 1 | 11 | Actual |
| 10678 | 181.00 | 2023-08-23 | 74 | 3 | 6 | Actual |
| 31597 | 466.00 | 2025-04-23 | 74 | 1 | 5 | Actual |
| 5697 | 93.00 | 2023-04-24 | 74 | 6 | 3 | Actual |
| 6946 | 256.00 | 2023-05-25 | 74 | 1 | 4 | Actual |
| 23100 | 435.00 | 2024-08-22 | 74 | 1 | 7 | Actual |
| 11423 | 200.00 | 2023-09-22 | 74 | 1 | 4 | Budget |
| 13024 | 119.00 | 2023-10-23 | 74 | 5 | 6 | Actual |
| 3951 | 112.00 | 2023-02-22 | 74 | 3 | 6 | Actual |
| 26418 | 133.74 | 2024-11-21 | 74 | 1 | 11 | Actual |
| 32299 | 274.17 | 2025-04-23 | 74 | 1 | 12 | Actual |
| 21475 | 191.19 | 2024-06-24 | 74 | 6 | 11 | Actual |
| 14635 | 218.00 | 2023-12-23 | 74 | 1 | 4 | Actual |
| 21868 | 226.00 | 2024-07-22 | 74 | 6 | 5 | Actual |
| 5883 | 200.00 | 2023-04-24 | 74 | 6 | 4 | Budget |
| 28837 | 357.15 | 2025-01-22 | 74 | 6 | 11 | Actual |
| 8444 | 100.00 | 2023-06-25 | 74 | 3 | 6 | Budget |
| 37880 | 219.91 | 2025-09-22 | 74 | 4 | 11 | Actual |
| 31504 | 444.00 | 2025-04-23 | 74 | 1 | 4 | Actual |
| 12362 | 100.00 | 2023-10-23 | 74 | 1 | 3 | Budget |
| 32954 | 146.00 | 2025-05-24 | 74 | 6 | 6 | Actual |
| 14310 | 203.95 | 2023-11-22 | 74 | 4 | 11 | Actual |
| 3062 | 200.00 | 2023-01-23 | 74 | 1 | 7 | Budget |
| 34726 | 717.05 | 2025-06-24 | 74 | 6 | 13 | Actual |
| 4570 | 100.00 | 2023-03-25 | 74 | 6 | 3 | Budget |
| 10772 | 100.00 | 2023-08-23 | 74 | 5 | 6 | Budget |
| 36994 | 631.09 | 2025-08-23 | 74 | 2 | 13 | Actual |
| 15881 | 123.00 | 2024-01-23 | 74 | 4 | 6 | Actual |
| 8268 | 200.00 | 2023-06-25 | 74 | 6 | 5 | Budget |
| 6150 | 109.00 | 2023-04-24 | 74 | 2 | 6 | Actual |
| 29635 | 520.00 | 2025-02-21 | 74 | 1 | 7 | Actual |
| 20563 | 44.38 | 2024-05-24 | 74 | 6 | 12 | Actual |
| 19950 | 140.00 | 2024-05-24 | 74 | 3 | 6 | Actual |
| 7272 | 100.00 | 2023-05-25 | 74 | 2 | 6 | Budget |
| 208 | 240.00 | 2022-11-22 | 74 | 1 | 4 | Actual |
| 19534 | 39.06 | 2024-04-23 | 74 | 6 | 12 | Actual |
| 635 | 200.00 | 2022-11-22 | 74 | 4 | 6 | Budget |
| 1208 | 100.00 | 2022-12-23 | 74 | 6 | 3 | Budget |
| 26712 | 496.00 | 2024-11-21 | 74 | 1 | 13 | Actual |
| 24632 | 456.00 | 2024-10-22 | 74 | 1 | 3 | Actual |
| 13595 | 331.00 | 2023-11-22 | 74 | 7 | 3 | Actual |
| 34575 | 457.15 | 2025-06-24 | 74 | 2 | 12 | Actual |
| 8491 | 200.00 | 2023-06-25 | 74 | 4 | 6 | Budget |
| 6200 | 131.00 | 2023-04-24 | 74 | 3 | 6 | Actual |
| 10443 | 276.00 | 2023-08-23 | 74 | 1 | 5 | Actual |
| 9140 | 90.00 | 2023-07-23 | 74 | 7 | 3 | Budget |
| 2595 | 157.00 | 2023-01-23 | 74 | 1 | 5 | Actual |
| 36876 | 398.64 | 2025-08-23 | 74 | 2 | 12 | Actual |
| 2982 | 200.00 | 2023-01-23 | 74 | 6 | 6 | Budget |
| 5228 | 104.00 | 2023-03-25 | 74 | 6 | 6 | Actual |
Generated 2025-12-22 20:21:48.730 UTC