[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 38 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31539 | 337.00 | 2025-04-24 | 74 | 6 | 4 | Actual |
| 14847 | 176.00 | 2023-12-24 | 74 | 2 | 6 | Actual |
| 34547 | 479.49 | 2025-06-25 | 74 | 1 | 12 | Actual |
| 26202 | 514.00 | 2024-11-22 | 74 | 1 | 7 | Actual |
| 5307 | 166.00 | 2023-03-26 | 74 | 1 | 7 | Actual |
| 25077 | 161.00 | 2024-10-23 | 74 | 6 | 6 | Actual |
| 13717 | 304.00 | 2023-11-23 | 74 | 1 | 5 | Actual |
| 7368 | 200.00 | 2023-05-26 | 74 | 4 | 6 | Budget |
| 21533 | 42.25 | 2024-06-25 | 74 | 1 | 12 | Actual |
| 3528 | 121.00 | 2023-02-23 | 74 | 7 | 3 | Actual |
| 12753 | 200.00 | 2023-10-24 | 74 | 6 | 5 | Budget |
| 1394 | 200.00 | 2022-12-24 | 74 | 6 | 4 | Budget |
| 14607 | 267.00 | 2023-12-24 | 74 | 7 | 3 | Actual |
| 5555 | 213.21 | 2023-03-26 | 74 | 6 | 8 | Actual |
| 27159 | 97.00 | 2024-12-23 | 74 | 2 | 6 | Actual |
| 15940 | 127.00 | 2024-01-24 | 74 | 6 | 6 | Actual |
| 10502 | 200.00 | 2023-08-24 | 74 | 6 | 5 | Budget |
| 28311 | 134.00 | 2025-01-23 | 74 | 2 | 6 | Actual |
| 19156 | 608.67 | 2024-04-24 | 74 | 1 | 8 | Actual |
| 25134 | 382.00 | 2024-10-23 | 74 | 1 | 7 | Actual |
| 23193 | 499.58 | 2024-08-23 | 74 | 1 | 8 | Actual |
| 26654 | 36.93 | 2024-11-22 | 74 | 6 | 12 | Actual |
| 23637 | 439.00 | 2024-09-22 | 74 | 6 | 3 | Actual |
| 18505 | 46.50 | 2024-03-25 | 74 | 6 | 12 | Actual |
| 7146 | 267.00 | 2023-05-26 | 74 | 6 | 5 | Actual |
| 27597 | 301.83 | 2024-12-23 | 74 | 3 | 11 | Actual |
| 30050 | 364.60 | 2025-02-22 | 74 | 2 | 12 | Actual |
| 25255 | 490.48 | 2024-10-23 | 74 | 2 | 8 | Actual |
| 8443 | 130.00 | 2023-06-26 | 74 | 3 | 6 | Actual |
| 31597 | 466.00 | 2025-04-24 | 74 | 1 | 5 | Actual |
| 23313 | 241.19 | 2024-08-23 | 74 | 1 | 11 | Actual |
| 9609 | 200.00 | 2023-07-24 | 74 | 4 | 6 | Budget |
| 38325 | 186.00 | 2025-10-24 | 74 | 7 | 3 | Actual |
| 36146 | 426.00 | 2025-08-24 | 74 | 1 | 5 | Actual |
| 10444 | 200.00 | 2023-08-24 | 74 | 1 | 5 | Budget |
| 12283 | 254.12 | 2023-09-23 | 74 | 6 | 8 | Actual |
| 8206 | 232.00 | 2023-06-26 | 74 | 1 | 5 | Actual |
| 30671 | 106.00 | 2025-03-25 | 74 | 5 | 6 | Actual |
| 16210 | 188.00 | 2024-01-24 | 74 | 1 | 11 | Actual |
| 8676 | 200.00 | 2023-06-26 | 74 | 1 | 7 | Budget |
| 2132 | 364.72 | 2022-12-24 | 74 | 2 | 8 | Actual |
| 2596 | 200.00 | 2023-01-24 | 74 | 1 | 5 | Budget |
| 1335 | 280.00 | 2022-12-24 | 74 | 1 | 4 | Budget |
| 32543 | 253.00 | 2025-05-25 | 74 | 6 | 3 | Actual |
| 38060 | 393.32 | 2025-09-23 | 74 | 6 | 12 | Actual |
| 3061 | 232.00 | 2023-01-24 | 74 | 1 | 7 | Actual |
| 31690 | 186.00 | 2025-04-24 | 74 | 1 | 6 | Actual |
| 36994 | 631.09 | 2025-08-24 | 74 | 2 | 13 | Actual |
| 11705 | 100.00 | 2023-09-23 | 74 | 1 | 6 | Budget |
| 8864 | 254.12 | 2023-06-26 | 74 | 2 | 8 | Actual |
| 12692 | 191.00 | 2023-10-24 | 74 | 1 | 5 | Actual |
| 33965 | 95.00 | 2025-06-25 | 74 | 2 | 6 | Actual |
| 34818 | 383.00 | 2025-07-24 | 74 | 6 | 3 | Actual |
| 635 | 200.00 | 2022-11-23 | 74 | 4 | 6 | Budget |
| 20563 | 44.38 | 2024-05-25 | 74 | 6 | 12 | Actual |
| 32663 | 369.00 | 2025-05-25 | 74 | 6 | 4 | Actual |
| 10970 | 247.00 | 2023-08-24 | 74 | 6 | 7 | Actual |
| 28133 | 346.00 | 2025-01-23 | 74 | 6 | 4 | Actual |
| 8538 | 148.00 | 2023-06-26 | 74 | 5 | 6 | Actual |
| 5962 | 228.00 | 2023-04-25 | 74 | 1 | 5 | Actual |
| 16411 | 33.74 | 2024-01-24 | 74 | 1 | 12 | Actual |
| 24632 | 456.00 | 2024-10-23 | 74 | 1 | 3 | Actual |
| 18271 | 242.25 | 2024-03-25 | 74 | 1 | 11 | Actual |
| 27570 | 307.15 | 2024-12-23 | 74 | 2 | 11 | Actual |
Generated 2025-12-23 22:47:14.143 UTC