[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 45 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18271 | 242.25 | 2024-03-25 | 74 | 1 | 11 | Actual |
| 16265 | 141.19 | 2024-01-24 | 74 | 3 | 11 | Actual |
| 4900 | 200.00 | 2023-03-26 | 74 | 6 | 5 | Budget |
| 28957 | 370.98 | 2025-01-23 | 74 | 6 | 12 | Actual |
| 1536 | 175.00 | 2022-12-24 | 74 | 6 | 5 | Actual |
| 26561 | 145.44 | 2024-11-22 | 74 | 6 | 11 | Actual |
| 24397 | 163.53 | 2024-09-22 | 74 | 4 | 11 | Actual |
| 33223 | 389.06 | 2025-05-25 | 74 | 1 | 11 | Actual |
| 30761 | 397.00 | 2025-03-25 | 74 | 1 | 7 | Actual |
| 35144 | 194.00 | 2025-07-24 | 74 | 3 | 6 | Actual |
| 6760 | 149.00 | 2023-05-26 | 74 | 1 | 3 | Actual |
| 18922 | 153.00 | 2024-04-24 | 74 | 3 | 6 | Actual |
| 36146 | 426.00 | 2025-08-24 | 74 | 1 | 5 | Actual |
| 30293 | 244.00 | 2025-03-25 | 74 | 6 | 3 | Actual |
| 5307 | 166.00 | 2023-03-26 | 74 | 1 | 7 | Actual |
| 27239 | 129.00 | 2024-12-23 | 74 | 5 | 6 | Actual |
| 32181 | 212.47 | 2025-04-24 | 74 | 4 | 11 | Actual |
| 7224 | 200.00 | 2023-05-26 | 74 | 1 | 6 | Budget |
| 14901 | 115.00 | 2023-12-24 | 74 | 4 | 6 | Actual |
| 12283 | 254.12 | 2023-09-23 | 74 | 6 | 8 | Actual |
| 37798 | 279.49 | 2025-09-23 | 74 | 1 | 11 | Actual |
| 22244 | 602.61 | 2024-07-23 | 74 | 2 | 8 | Actual |
| 15614 | 194.00 | 2024-01-24 | 74 | 1 | 4 | Actual |
| 22066 | 198.00 | 2024-07-23 | 74 | 6 | 6 | Actual |
| 14046 | 448.00 | 2023-11-23 | 74 | 6 | 7 | Actual |
| 16774 | 298.00 | 2024-02-23 | 74 | 6 | 5 | Actual |
| 35818 | 559.16 | 2025-07-24 | 74 | 1 | 13 | Actual |
| 10581 | 100.00 | 2023-08-24 | 74 | 1 | 6 | Budget |
| 2517 | 187.00 | 2023-01-24 | 74 | 6 | 4 | Actual |
| 16561 | 352.00 | 2024-02-23 | 74 | 6 | 3 | Actual |
| 10910 | 197.00 | 2023-08-24 | 74 | 1 | 7 | Actual |
| 30704 | 157.00 | 2025-03-25 | 74 | 6 | 6 | Actual |
| 36649 | 359.28 | 2025-08-24 | 74 | 1 | 11 | Actual |
| 30974 | 255.02 | 2025-03-25 | 74 | 1 | 11 | Actual |
| 741 | 145.00 | 2022-11-23 | 74 | 6 | 6 | Actual |
| 23422 | 194.38 | 2024-08-23 | 74 | 5 | 11 | Actual |
| 22450 | 163.53 | 2024-07-23 | 74 | 6 | 11 | Actual |
| 1805 | 131.00 | 2022-12-24 | 74 | 5 | 6 | Actual |
| 6103 | 100.00 | 2023-04-25 | 74 | 1 | 6 | Budget |
| 27484 | 393.51 | 2024-12-23 | 74 | 6 | 8 | Actual |
| 6946 | 256.00 | 2023-05-26 | 74 | 1 | 4 | Actual |
| 35878 | 790.74 | 2025-07-24 | 74 | 6 | 13 | Actual |
| 18654 | 310.00 | 2024-04-24 | 74 | 7 | 3 | Actual |
| 29545 | 123.00 | 2025-02-22 | 74 | 5 | 6 | Actual |
| 26110 | 78.00 | 2024-11-22 | 74 | 5 | 6 | Actual |
| 34783 | 332.00 | 2025-07-24 | 74 | 1 | 3 | Actual |
| 5026 | 118.00 | 2023-03-26 | 74 | 2 | 6 | Actual |
| 16832 | 181.00 | 2024-02-23 | 74 | 1 | 6 | Actual |
| 22753 | 200.00 | 2024-08-23 | 74 | 6 | 4 | Actual |
| 23545 | 35.87 | 2024-08-23 | 74 | 6 | 12 | Actual |
| 36909 | 463.53 | 2025-08-24 | 74 | 6 | 12 | Actual |
| 30022 | 370.98 | 2025-02-22 | 74 | 1 | 12 | Actual |
| 539 | 100.00 | 2022-11-23 | 74 | 2 | 6 | Budget |
| 2876 | 170.00 | 2023-01-24 | 74 | 4 | 6 | Actual |
| 31176 | 465.66 | 2025-03-25 | 74 | 2 | 12 | Actual |
| 31210 | 457.15 | 2025-03-25 | 74 | 6 | 12 | Actual |
| 208 | 240.00 | 2022-11-23 | 74 | 1 | 4 | Actual |
| 36677 | 357.15 | 2025-08-24 | 74 | 2 | 11 | Actual |
| 11097 | 200.00 | 2023-08-24 | 74 | 2 | 8 | Budget |
| 17918 | 179.00 | 2024-03-25 | 74 | 3 | 6 | Actual |
| 25848 | 221.00 | 2024-11-22 | 74 | 6 | 4 | Actual |
| 38566 | 146.00 | 2025-10-24 | 74 | 2 | 6 | Actual |
| 28284 | 189.00 | 2025-01-23 | 74 | 1 | 6 | Actual |
| 10580 | 141.00 | 2023-08-24 | 74 | 1 | 6 | Actual |
Generated 2025-12-23 07:02:57.550 UTC