[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 37 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3062 | 200.00 | 2023-01-23 | 74 | 1 | 7 | Budget |
| 33278 | 198.64 | 2025-05-24 | 74 | 3 | 11 | Actual |
| 25018 | 108.00 | 2024-10-22 | 74 | 4 | 6 | Actual |
| 9931 | 292.00 | 2023-07-23 | 74 | 1 | 8 | Actual |
| 19682 | 444.00 | 2024-05-24 | 74 | 7 | 3 | Actual |
| 36181 | 302.00 | 2025-08-23 | 74 | 6 | 5 | Actual |
| 25943 | 320.00 | 2024-11-21 | 74 | 6 | 5 | Actual |
| 9851 | 155.00 | 2023-07-23 | 74 | 6 | 7 | Actual |
| 35321 | 346.00 | 2025-07-23 | 74 | 6 | 7 | Actual |
| 9063 | 101.00 | 2023-07-23 | 74 | 6 | 3 | Actual |
| 2332 | 100.00 | 2023-01-23 | 74 | 6 | 3 | Budget |
| 30854 | 773.82 | 2025-03-24 | 74 | 1 | 8 | Actual |
| 21953 | 172.00 | 2024-07-22 | 74 | 2 | 6 | Actual |
| 209 | 280.00 | 2022-11-22 | 74 | 1 | 4 | Budget |
| 12692 | 191.00 | 2023-10-23 | 74 | 1 | 5 | Actual |
| 39178 | 373.11 | 2025-10-23 | 74 | 2 | 12 | Actual |
| 741 | 145.00 | 2022-11-22 | 74 | 6 | 6 | Actual |
| 20185 | 628.37 | 2024-05-24 | 74 | 1 | 8 | Actual |
| 7368 | 200.00 | 2023-05-25 | 74 | 4 | 6 | Budget |
| 14310 | 203.95 | 2023-11-22 | 74 | 4 | 11 | Actual |
| 8347 | 200.00 | 2023-06-25 | 74 | 1 | 6 | Budget |
| 30413 | 439.00 | 2025-03-24 | 74 | 6 | 4 | Actual |
| 10119 | 100.00 | 2023-08-23 | 74 | 1 | 3 | Budget |
| 34818 | 383.00 | 2025-07-23 | 74 | 6 | 3 | Actual |
| 8443 | 130.00 | 2023-06-25 | 74 | 3 | 6 | Actual |
| 26949 | 514.00 | 2024-12-22 | 74 | 1 | 4 | Actual |
| 16887 | 208.00 | 2024-02-22 | 74 | 3 | 6 | Actual |
| 15707 | 328.00 | 2024-01-23 | 74 | 1 | 5 | Actual |
| 5555 | 213.21 | 2023-03-25 | 74 | 6 | 8 | Actual |
| 15017 | 467.00 | 2023-12-23 | 74 | 1 | 7 | Actual |
| 32154 | 228.42 | 2025-04-23 | 74 | 3 | 11 | Actual |
| 20740 | 254.00 | 2024-06-24 | 74 | 1 | 4 | Actual |
| 4900 | 200.00 | 2023-03-25 | 74 | 6 | 5 | Budget |
| 2193 | 200.00 | 2022-12-23 | 74 | 6 | 8 | Budget |
| 28516 | 365.00 | 2025-01-22 | 74 | 6 | 7 | Actual |
| 22335 | 141.19 | 2024-07-22 | 74 | 1 | 11 | Actual |
| 350 | 200.00 | 2022-11-22 | 74 | 1 | 5 | Budget |
| 31887 | 467.00 | 2025-04-23 | 74 | 1 | 7 | Actual |
| 19156 | 608.67 | 2024-04-23 | 74 | 1 | 8 | Actual |
| 30142 | 767.93 | 2025-02-21 | 74 | 1 | 13 | Actual |
| 31539 | 337.00 | 2025-04-23 | 74 | 6 | 4 | Actual |
| 15940 | 127.00 | 2024-01-23 | 74 | 6 | 6 | Actual |
| 24516 | 42.25 | 2024-09-21 | 74 | 1 | 12 | Actual |
| 10725 | 104.00 | 2023-08-23 | 74 | 4 | 6 | Actual |
| 17184 | 479.88 | 2024-02-22 | 74 | 6 | 8 | Actual |
| 26003 | 84.00 | 2024-11-21 | 74 | 1 | 6 | Actual |
| 36591 | 645.03 | 2025-08-23 | 74 | 6 | 8 | Actual |
| 32208 | 293.32 | 2025-04-23 | 74 | 5 | 11 | Actual |
| 6820 | 84.00 | 2023-05-25 | 74 | 6 | 3 | Actual |
| 21868 | 226.00 | 2024-07-22 | 74 | 6 | 5 | Actual |
| 34575 | 457.15 | 2025-06-24 | 74 | 2 | 12 | Actual |
| 19276 | 142.25 | 2024-04-23 | 74 | 1 | 11 | Actual |
| 30591 | 108.00 | 2025-03-24 | 74 | 2 | 6 | Actual |
| 5774 | 100.00 | 2023-04-24 | 74 | 7 | 3 | Budget |
| 11048 | 346.54 | 2023-08-23 | 74 | 1 | 8 | Actual |
| 10909 | 200.00 | 2023-08-23 | 74 | 1 | 7 | Budget |
| 18809 | 344.00 | 2024-04-23 | 74 | 6 | 5 | Actual |
| 17863 | 179.00 | 2024-03-24 | 74 | 1 | 6 | Actual |
| 18414 | 174.17 | 2024-03-24 | 74 | 6 | 11 | Actual |
| 10910 | 197.00 | 2023-08-23 | 74 | 1 | 7 | Actual |
| 12753 | 200.00 | 2023-10-23 | 74 | 6 | 5 | Budget |
| 1334 | 285.00 | 2022-12-23 | 74 | 1 | 4 | Actual |
| 38620 | 129.00 | 2025-10-23 | 74 | 4 | 6 | Actual |
| 23989 | 113.00 | 2024-09-21 | 74 | 4 | 6 | Actual |
Generated 2025-12-22 08:27:51.617 UTC