[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 42 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23422 | 194.38 | 2024-08-23 | 74 | 5 | 11 | Actual |
| 21274 | 382.91 | 2024-06-25 | 74 | 6 | 8 | Actual |
| 38481 | 281.00 | 2025-10-24 | 74 | 6 | 5 | Actual |
| 31771 | 135.00 | 2025-04-24 | 74 | 4 | 6 | Actual |
| 13353 | 200.00 | 2023-10-24 | 74 | 2 | 8 | Budget |
| 33753 | 376.00 | 2025-06-25 | 74 | 1 | 4 | Actual |
| 17650 | 386.00 | 2024-03-25 | 74 | 7 | 3 | Actual |
| 2654 | 180.00 | 2023-01-24 | 74 | 6 | 5 | Actual |
| 17122 | 454.12 | 2024-02-23 | 74 | 1 | 8 | Actual |
| 17297 | 230.55 | 2024-02-23 | 74 | 3 | 11 | Actual |
| 20952 | 134.00 | 2024-06-25 | 74 | 2 | 6 | Actual |
| 9712 | 103.00 | 2023-07-24 | 74 | 6 | 6 | Actual |
| 8490 | 168.00 | 2023-06-26 | 74 | 4 | 6 | Actual |
| 30471 | 356.00 | 2025-03-25 | 74 | 1 | 5 | Actual |
| 36731 | 362.47 | 2025-08-24 | 74 | 4 | 11 | Actual |
| 25134 | 382.00 | 2024-10-23 | 74 | 1 | 7 | Actual |
| 31979 | 625.34 | 2025-04-24 | 74 | 1 | 8 | Actual |
| 20563 | 44.38 | 2024-05-25 | 74 | 6 | 12 | Actual |
| 1209 | 135.00 | 2022-12-24 | 74 | 6 | 3 | Actual |
| 1334 | 285.00 | 2022-12-24 | 74 | 1 | 4 | Actual |
| 21006 | 156.00 | 2024-06-25 | 74 | 4 | 6 | Actual |
| 33517 | 478.45 | 2025-05-25 | 74 | 1 | 13 | Actual |
| 8865 | 200.00 | 2023-06-26 | 74 | 2 | 8 | Budget |
| 21981 | 188.00 | 2024-07-23 | 74 | 3 | 6 | Actual |
| 2983 | 158.00 | 2023-01-24 | 74 | 6 | 6 | Actual |
| 16887 | 208.00 | 2024-02-23 | 74 | 3 | 6 | Actual |
| 24992 | 130.00 | 2024-10-23 | 74 | 3 | 6 | Actual |
| 23963 | 130.00 | 2024-09-22 | 74 | 3 | 6 | Actual |
| 27272 | 167.00 | 2024-12-23 | 74 | 6 | 6 | Actual |
| 27213 | 132.00 | 2024-12-23 | 74 | 4 | 6 | Actual |
| 34903 | 403.00 | 2025-07-24 | 74 | 1 | 4 | Actual |
| 15052 | 327.00 | 2023-12-24 | 74 | 6 | 7 | Actual |
| 25547 | 45.44 | 2024-10-23 | 74 | 1 | 12 | Actual |
| 10039 | 200.00 | 2023-07-24 | 74 | 6 | 8 | Budget |
| 24196 | 657.15 | 2024-09-22 | 74 | 1 | 8 | Actual |
| 33993 | 128.00 | 2025-06-25 | 74 | 3 | 6 | Actual |
| 4046 | 100.00 | 2023-02-23 | 74 | 5 | 6 | Budget |
| 29964 | 383.74 | 2025-02-22 | 74 | 6 | 11 | Actual |
| 13226 | 163.00 | 2023-10-24 | 74 | 6 | 7 | Actual |
| 30591 | 108.00 | 2025-03-25 | 74 | 2 | 6 | Actual |
| 12174 | 237.45 | 2023-09-23 | 74 | 1 | 8 | Actual |
| 3577 | 200.00 | 2023-02-23 | 74 | 1 | 4 | Budget |
| 12613 | 200.00 | 2023-10-24 | 74 | 6 | 4 | Budget |
| 21533 | 42.25 | 2024-06-25 | 74 | 1 | 12 | Actual |
| 18380 | 192.25 | 2024-03-25 | 74 | 5 | 11 | Actual |
| 14820 | 147.00 | 2023-12-24 | 74 | 1 | 6 | Actual |
| 11484 | 200.00 | 2023-09-23 | 74 | 6 | 4 | Budget |
| 34255 | 576.85 | 2025-06-25 | 74 | 2 | 8 | Actual |
| 19358 | 180.55 | 2024-04-24 | 74 | 4 | 11 | Actual |
| 2459 | 280.00 | 2023-01-24 | 74 | 1 | 4 | Budget |
| 25227 | 442.00 | 2024-10-23 | 74 | 1 | 8 | Actual |
| 10678 | 181.00 | 2023-08-24 | 74 | 3 | 6 | Actual |
| 1474 | 200.00 | 2022-12-24 | 74 | 1 | 5 | Budget |
| 15614 | 194.00 | 2024-01-24 | 74 | 1 | 4 | Actual |
| 1945 | 206.00 | 2022-12-24 | 74 | 1 | 7 | Actual |
| 15742 | 202.00 | 2024-01-24 | 74 | 6 | 5 | Actual |
| 4979 | 160.00 | 2023-03-26 | 74 | 1 | 6 | Actual |
| 34875 | 212.00 | 2025-07-24 | 74 | 7 | 3 | Actual |
| 1867 | 144.00 | 2022-12-24 | 74 | 6 | 6 | Actual |
| 25456 | 173.10 | 2024-10-23 | 74 | 5 | 11 | Actual |
| 37238 | 480.00 | 2025-09-23 | 74 | 6 | 4 | Actual |
| 34575 | 457.15 | 2025-06-25 | 74 | 2 | 12 | Actual |
| 20505 | 25.23 | 2024-05-25 | 74 | 1 | 12 | Actual |
| 18974 | 106.00 | 2024-04-24 | 74 | 5 | 6 | Actual |
Generated 2025-12-23 11:49:24.929 UTC