[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 46 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20775 | 219.00 | 2024-06-25 | 74 | 6 | 4 | Actual |
| 25813 | 306.00 | 2024-11-22 | 74 | 1 | 4 | Actual |
| 27922 | 671.44 | 2024-12-23 | 74 | 6 | 13 | Actual |
| 39058 | 330.55 | 2025-10-24 | 74 | 5 | 11 | Actual |
| 15110 | 476.85 | 2023-12-24 | 74 | 1 | 8 | Actual |
| 27239 | 129.00 | 2024-12-23 | 74 | 5 | 6 | Actual |
| 269 | 187.00 | 2022-11-23 | 74 | 6 | 4 | Actual |
| 11096 | 252.60 | 2023-08-24 | 74 | 2 | 8 | Actual |
| 5170 | 100.00 | 2023-03-26 | 74 | 5 | 6 | Budget |
| 9002 | 100.00 | 2023-07-24 | 74 | 1 | 3 | Budget |
| 25943 | 320.00 | 2024-11-22 | 74 | 6 | 5 | Actual |
| 2877 | 200.00 | 2023-01-24 | 74 | 4 | 6 | Budget |
| 268 | 200.00 | 2022-11-23 | 74 | 6 | 4 | Budget |
| 16774 | 298.00 | 2024-02-23 | 74 | 6 | 5 | Actual |
| 4511 | 100.00 | 2023-03-26 | 74 | 1 | 3 | Budget |
| 22007 | 175.00 | 2024-07-23 | 74 | 4 | 6 | Actual |
| 23637 | 439.00 | 2024-09-22 | 74 | 6 | 3 | Actual |
| 37118 | 370.00 | 2025-09-23 | 74 | 6 | 3 | Actual |
| 7146 | 267.00 | 2023-05-26 | 74 | 6 | 5 | Actual |
| 8737 | 200.00 | 2023-06-26 | 74 | 6 | 7 | Budget |
| 23989 | 113.00 | 2024-09-22 | 74 | 4 | 6 | Actual |
| 14134 | 670.79 | 2023-11-23 | 74 | 2 | 8 | Actual |
| 22633 | 382.00 | 2024-08-23 | 74 | 6 | 3 | Actual |
| 28014 | 335.00 | 2025-01-23 | 74 | 6 | 3 | Actual |
| 33753 | 376.00 | 2025-06-25 | 74 | 1 | 4 | Actual |
| 8067 | 200.00 | 2023-06-26 | 74 | 1 | 4 | Budget |
| 22417 | 202.89 | 2024-07-23 | 74 | 4 | 11 | Actual |
| 12175 | 200.00 | 2023-09-23 | 74 | 1 | 8 | Budget |
| 38949 | 376.30 | 2025-10-24 | 74 | 1 | 11 | Actual |
| 9328 | 200.00 | 2023-07-24 | 74 | 1 | 5 | Budget |
| 349 | 192.00 | 2022-11-23 | 74 | 1 | 5 | Actual |
| 2410 | 111.00 | 2023-01-24 | 74 | 7 | 3 | Actual |
| 14046 | 448.00 | 2023-11-23 | 74 | 6 | 7 | Actual |
| 18922 | 153.00 | 2024-04-24 | 74 | 3 | 6 | Actual |
| 14228 | 142.25 | 2023-11-23 | 74 | 1 | 11 | Actual |
| 491 | 100.00 | 2022-11-23 | 74 | 1 | 6 | Budget |
| 7940 | 90.00 | 2023-06-26 | 74 | 6 | 3 | Budget |
| 3388 | 91.00 | 2023-02-23 | 74 | 1 | 3 | Actual |
| 13305 | 290.48 | 2023-10-24 | 74 | 1 | 8 | Actual |
| 5822 | 200.00 | 2023-04-25 | 74 | 1 | 4 | Budget |
| 1394 | 200.00 | 2022-12-24 | 74 | 6 | 4 | Budget |
| 19184 | 551.09 | 2024-04-24 | 74 | 2 | 8 | Actual |
| 31771 | 135.00 | 2025-04-24 | 74 | 4 | 6 | Actual |
| 32391 | 422.31 | 2025-04-24 | 74 | 1 | 13 | Actual |
| 30974 | 255.02 | 2025-03-25 | 74 | 1 | 11 | Actual |
| 10257 | 80.00 | 2023-08-24 | 74 | 7 | 3 | Budget |
| 17890 | 148.00 | 2024-03-25 | 74 | 2 | 6 | Actual |
| 37083 | 410.00 | 2025-09-23 | 74 | 1 | 3 | Actual |
| 7881 | 130.00 | 2023-06-26 | 74 | 1 | 3 | Actual |
| 38026 | 443.32 | 2025-09-23 | 74 | 2 | 12 | Actual |
| 8346 | 118.00 | 2023-06-26 | 74 | 1 | 6 | Actual |
| 15017 | 467.00 | 2023-12-24 | 74 | 1 | 7 | Actual |
| 9713 | 100.00 | 2023-07-24 | 74 | 6 | 6 | Budget |
| 27862 | 764.42 | 2024-12-23 | 74 | 1 | 13 | Actual |
| 18774 | 290.00 | 2024-04-24 | 74 | 1 | 5 | Actual |
| 37826 | 196.51 | 2025-09-23 | 74 | 2 | 11 | Actual |
| 1946 | 200.00 | 2022-12-24 | 74 | 1 | 7 | Budget |
| 34694 | 455.65 | 2025-06-25 | 74 | 2 | 13 | Actual |
| 1070 | 214.72 | 2022-11-23 | 74 | 6 | 8 | Actual |
| 35527 | 298.64 | 2025-07-24 | 74 | 2 | 11 | Actual |
| 15285 | 149.70 | 2023-12-24 | 74 | 3 | 11 | Actual |
| 8491 | 200.00 | 2023-06-26 | 74 | 4 | 6 | Budget |
| 37620 | 354.00 | 2025-09-23 | 74 | 6 | 7 | Actual |
| 25018 | 108.00 | 2024-10-23 | 74 | 4 | 6 | Actual |
Generated 2025-12-23 07:36:31.737 UTC