[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 52 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9792 | 242.00 | 2023-07-23 | 74 | 1 | 7 | Actual |
| 8394 | 134.00 | 2023-06-25 | 74 | 2 | 6 | Actual |
| 17470 | 43.31 | 2024-02-22 | 74 | 2 | 12 | Actual |
| 27329 | 386.00 | 2024-12-22 | 74 | 1 | 7 | Actual |
| 7941 | 104.00 | 2023-06-25 | 74 | 6 | 3 | Actual |
| 19744 | 243.00 | 2024-05-24 | 74 | 6 | 4 | Actual |
| 21981 | 188.00 | 2024-07-22 | 74 | 3 | 6 | Actual |
| 13839 | 150.00 | 2023-11-22 | 74 | 2 | 6 | Actual |
| 39270 | 622.32 | 2025-10-23 | 74 | 1 | 13 | Actual |
| 29345 | 344.00 | 2025-02-21 | 74 | 1 | 5 | Actual |
| 35089 | 116.00 | 2025-07-23 | 74 | 1 | 6 | Actual |
| 21119 | 414.00 | 2024-06-24 | 74 | 1 | 7 | Actual |
| 32333 | 391.19 | 2025-04-23 | 74 | 6 | 12 | Actual |
| 821 | 255.00 | 2022-11-22 | 74 | 1 | 7 | Actual |
| 4106 | 100.00 | 2023-02-22 | 74 | 6 | 6 | Budget |
| 13413 | 200.00 | 2023-10-23 | 74 | 6 | 8 | Budget |
| 11564 | 200.00 | 2023-09-22 | 74 | 1 | 5 | Budget |
| 1867 | 144.00 | 2022-12-23 | 74 | 6 | 6 | Actual |
| 17944 | 141.00 | 2024-03-24 | 74 | 4 | 6 | Actual |
| 12691 | 200.00 | 2023-10-23 | 74 | 1 | 5 | Budget |
| 24343 | 182.68 | 2024-09-21 | 74 | 2 | 11 | Actual |
| 21154 | 467.00 | 2024-06-24 | 74 | 6 | 7 | Actual |
| 31419 | 236.00 | 2025-04-23 | 74 | 6 | 3 | Actual |
| 29848 | 312.47 | 2025-02-21 | 74 | 1 | 11 | Actual |
| 27651 | 289.06 | 2024-12-22 | 74 | 5 | 11 | Actual |
| 8537 | 100.00 | 2023-06-25 | 74 | 5 | 6 | Budget |
| 962 | 352.60 | 2022-11-22 | 74 | 1 | 8 | Actual |
| 23043 | 151.00 | 2024-08-22 | 74 | 6 | 6 | Actual |
| 5307 | 166.00 | 2023-03-25 | 74 | 1 | 7 | Actual |
| 21742 | 244.00 | 2024-07-22 | 74 | 1 | 4 | Actual |
| 32127 | 219.91 | 2025-04-23 | 74 | 2 | 11 | Actual |
| 25813 | 306.00 | 2024-11-21 | 74 | 1 | 4 | Actual |
| 4571 | 96.00 | 2023-03-25 | 74 | 6 | 3 | Actual |
| 32007 | 473.82 | 2025-04-23 | 74 | 2 | 8 | Actual |
| 29519 | 136.00 | 2025-02-21 | 74 | 4 | 6 | Actual |
| 36557 | 645.03 | 2025-08-23 | 74 | 2 | 8 | Actual |
| 17650 | 386.00 | 2024-03-24 | 74 | 7 | 3 | Actual |
| 21776 | 284.00 | 2024-07-22 | 74 | 6 | 4 | Actual |
| 4979 | 160.00 | 2023-03-25 | 74 | 1 | 6 | Actual |
| 36848 | 359.28 | 2025-08-23 | 74 | 1 | 12 | Actual |
| 18974 | 106.00 | 2024-04-23 | 74 | 5 | 6 | Actual |
| 7224 | 200.00 | 2023-05-25 | 74 | 1 | 6 | Budget |
| 7553 | 200.00 | 2023-05-25 | 74 | 1 | 7 | Budget |
| 12929 | 100.00 | 2023-10-23 | 74 | 3 | 6 | Budget |
| 19218 | 399.57 | 2024-04-23 | 74 | 6 | 8 | Actual |
| 17890 | 148.00 | 2024-03-24 | 74 | 2 | 6 | Actual |
| 37620 | 354.00 | 2025-09-22 | 74 | 6 | 7 | Actual |
| 15707 | 328.00 | 2024-01-23 | 74 | 1 | 5 | Actual |
| 31090 | 289.06 | 2025-03-24 | 74 | 6 | 11 | Actual |
| 12551 | 200.00 | 2023-10-23 | 74 | 1 | 4 | Budget |
| 26418 | 133.74 | 2024-11-21 | 74 | 1 | 11 | Actual |
| 5368 | 200.00 | 2023-03-25 | 74 | 6 | 7 | Budget |
| 33278 | 198.64 | 2025-05-24 | 74 | 3 | 11 | Actual |
| 18894 | 153.00 | 2024-04-23 | 74 | 2 | 6 | Actual |
| 3639 | 195.00 | 2023-02-22 | 74 | 6 | 4 | Actual |
| 29465 | 148.00 | 2025-02-21 | 74 | 2 | 6 | Actual |
| 14134 | 670.79 | 2023-11-22 | 74 | 2 | 8 | Actual |
| 26143 | 106.00 | 2024-11-21 | 74 | 6 | 6 | Actual |
| 37444 | 193.00 | 2025-09-22 | 74 | 3 | 6 | Actual |
| 37416 | 160.00 | 2025-09-22 | 74 | 2 | 6 | Actual |
| 10257 | 80.00 | 2023-08-23 | 74 | 7 | 3 | Budget |
| 39031 | 381.62 | 2025-10-23 | 74 | 4 | 11 | Actual |
| 33846 | 283.00 | 2025-06-24 | 74 | 1 | 5 | Actual |
| 21006 | 156.00 | 2024-06-24 | 74 | 4 | 6 | Actual |
Generated 2025-12-22 08:28:22.357 UTC