[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 54 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32241 | 364.60 | 2025-04-23 | 74 | 6 | 11 | Actual |
| 9385 | 200.00 | 2023-07-23 | 74 | 6 | 5 | Budget |
| 23193 | 499.58 | 2024-08-22 | 74 | 1 | 8 | Actual |
| 12034 | 200.00 | 2023-09-22 | 74 | 1 | 7 | Budget |
| 3952 | 100.00 | 2023-02-22 | 74 | 3 | 6 | Budget |
| 32721 | 383.00 | 2025-05-24 | 74 | 1 | 5 | Actual |
| 24196 | 657.15 | 2024-09-21 | 74 | 1 | 8 | Actual |
| 8444 | 100.00 | 2023-06-25 | 74 | 3 | 6 | Budget |
| 3451 | 103.00 | 2023-02-22 | 74 | 6 | 3 | Actual |
| 269 | 187.00 | 2022-11-22 | 74 | 6 | 4 | Actual |
| 18059 | 342.00 | 2024-03-24 | 74 | 1 | 7 | Actual |
| 2982 | 200.00 | 2023-01-23 | 74 | 6 | 6 | Budget |
| 10581 | 100.00 | 2023-08-23 | 74 | 1 | 6 | Budget |
| 12222 | 200.00 | 2023-09-22 | 74 | 2 | 8 | Budget |
| 11955 | 160.00 | 2023-09-22 | 74 | 6 | 6 | Actual |
| 25908 | 257.00 | 2024-11-21 | 74 | 1 | 5 | Actual |
| 3999 | 100.00 | 2023-02-22 | 74 | 4 | 6 | Budget |
| 32154 | 228.42 | 2025-04-23 | 74 | 3 | 11 | Actual |
| 24104 | 329.00 | 2024-09-21 | 74 | 1 | 7 | Actual |
| 10830 | 120.00 | 2023-08-23 | 74 | 6 | 6 | Actual |
| 12424 | 100.00 | 2023-10-23 | 74 | 6 | 3 | Budget |
| 37940 | 389.06 | 2025-09-22 | 74 | 6 | 11 | Actual |
| 9978 | 293.51 | 2023-07-23 | 74 | 2 | 8 | Actual |
| 4373 | 200.00 | 2023-02-22 | 74 | 2 | 8 | Budget |
| 18094 | 329.00 | 2024-03-24 | 74 | 6 | 7 | Actual |
| 491 | 100.00 | 2022-11-22 | 74 | 1 | 6 | Budget |
| 12284 | 200.00 | 2023-09-22 | 74 | 6 | 8 | Budget |
| 23221 | 608.67 | 2024-08-22 | 74 | 2 | 8 | Actual |
| 15940 | 127.00 | 2024-01-23 | 74 | 6 | 6 | Actual |
| 4107 | 138.00 | 2023-02-22 | 74 | 6 | 6 | Actual |
| 25606 | 48.63 | 2024-10-22 | 74 | 6 | 12 | Actual |
| 3528 | 121.00 | 2023-02-22 | 74 | 7 | 3 | Actual |
| 24937 | 151.00 | 2024-10-22 | 74 | 1 | 6 | Actual |
| 14106 | 485.94 | 2023-11-22 | 74 | 1 | 8 | Actual |
| 25255 | 490.48 | 2024-10-22 | 74 | 2 | 8 | Actual |
| 12175 | 200.00 | 2023-09-22 | 74 | 1 | 8 | Budget |
| 38060 | 393.32 | 2025-09-22 | 74 | 6 | 12 | Actual |
| 30506 | 378.00 | 2025-03-24 | 74 | 6 | 5 | Actual |
| 27743 | 405.02 | 2024-12-22 | 74 | 1 | 12 | Actual |
| 33965 | 95.00 | 2025-06-24 | 74 | 2 | 6 | Actual |
| 2516 | 200.00 | 2023-01-23 | 74 | 6 | 4 | Budget |
| 19802 | 363.00 | 2024-05-24 | 74 | 1 | 5 | Actual |
| 14046 | 448.00 | 2023-11-22 | 74 | 6 | 7 | Actual |
| 34019 | 160.00 | 2025-06-24 | 74 | 4 | 6 | Actual |
| 8443 | 130.00 | 2023-06-25 | 74 | 3 | 6 | Actual |
| 7007 | 272.00 | 2023-05-25 | 74 | 6 | 4 | Actual |
| 33459 | 370.98 | 2025-05-24 | 74 | 6 | 12 | Actual |
| 13024 | 119.00 | 2023-10-23 | 74 | 5 | 6 | Actual |
| 30591 | 108.00 | 2025-03-24 | 74 | 2 | 6 | Actual |
| 634 | 129.00 | 2022-11-22 | 74 | 4 | 6 | Actual |
| 32181 | 212.47 | 2025-04-23 | 74 | 4 | 11 | Actual |
| 37296 | 466.00 | 2025-09-22 | 74 | 1 | 5 | Actual |
| 34726 | 717.05 | 2025-06-24 | 74 | 6 | 13 | Actual |
| 31029 | 280.55 | 2025-03-24 | 74 | 3 | 11 | Actual |
| 23395 | 200.76 | 2024-08-22 | 74 | 4 | 11 | Actual |
| 21062 | 119.00 | 2024-06-24 | 74 | 6 | 6 | Actual |
| 34227 | 490.48 | 2025-06-24 | 74 | 1 | 8 | Actual |
| 16526 | 380.00 | 2024-02-22 | 74 | 1 | 3 | Actual |
| 28636 | 660.18 | 2025-01-22 | 74 | 6 | 8 | Actual |
| 3251 | 200.00 | 2023-01-23 | 74 | 2 | 8 | Budget |
| 16032 | 382.00 | 2024-01-23 | 74 | 6 | 7 | Actual |
| 349 | 192.00 | 2022-11-22 | 74 | 1 | 5 | Actual |
| 26358 | 657.15 | 2024-11-21 | 74 | 6 | 8 | Actual |
| 35608 | 289.06 | 2025-07-23 | 74 | 5 | 11 | Actual |
Generated 2025-12-23 02:38:46.199 UTC