[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 70 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9327 | 205.00 | 2023-07-24 | 74 | 1 | 5 | Actual |
| 3309 | 200.00 | 2023-01-24 | 74 | 6 | 8 | Budget |
| 36649 | 359.28 | 2025-08-24 | 74 | 1 | 11 | Actual |
| 31887 | 467.00 | 2025-04-24 | 74 | 1 | 7 | Actual |
| 13353 | 200.00 | 2023-10-24 | 74 | 2 | 8 | Budget |
| 34455 | 268.85 | 2025-06-25 | 74 | 5 | 11 | Actual |
| 20712 | 391.00 | 2024-06-25 | 74 | 7 | 3 | Actual |
| 5076 | 100.00 | 2023-03-26 | 74 | 3 | 6 | Budget |
| 22753 | 200.00 | 2024-08-23 | 74 | 6 | 4 | Actual |
| 21119 | 414.00 | 2024-06-25 | 74 | 1 | 7 | Actual |
| 37496 | 138.00 | 2025-09-23 | 74 | 5 | 6 | Actual |
| 29167 | 311.00 | 2025-02-22 | 74 | 6 | 3 | Actual |
| 5308 | 200.00 | 2023-03-26 | 74 | 1 | 7 | Budget |
| 6151 | 100.00 | 2023-04-25 | 74 | 2 | 6 | Budget |
| 19625 | 410.00 | 2024-05-25 | 74 | 6 | 3 | Actual |
| 20775 | 219.00 | 2024-06-25 | 74 | 6 | 4 | Actual |
| 32241 | 364.60 | 2025-04-24 | 74 | 6 | 11 | Actual |
| 9609 | 200.00 | 2023-07-24 | 74 | 4 | 6 | Budget |
| 5122 | 100.00 | 2023-03-26 | 74 | 4 | 6 | Budget |
| 16774 | 298.00 | 2024-02-23 | 74 | 6 | 5 | Actual |
| 5555 | 213.21 | 2023-03-26 | 74 | 6 | 8 | Actual |
| 4837 | 216.00 | 2023-03-26 | 74 | 1 | 5 | Actual |
| 1473 | 208.00 | 2022-12-24 | 74 | 1 | 5 | Actual |
| 24315 | 209.27 | 2024-09-22 | 74 | 1 | 11 | Actual |
| 18922 | 153.00 | 2024-04-24 | 74 | 3 | 6 | Actual |
| 25574 | 26.29 | 2024-10-23 | 74 | 2 | 12 | Actual |
| 27862 | 764.42 | 2024-12-23 | 74 | 1 | 13 | Actual |
| 4432 | 228.36 | 2023-02-23 | 74 | 6 | 8 | Actual |
| 18682 | 216.00 | 2024-04-24 | 74 | 1 | 4 | Actual |
| 25255 | 490.48 | 2024-10-23 | 74 | 2 | 8 | Actual |
| 31632 | 388.00 | 2025-04-24 | 74 | 6 | 5 | Actual |
| 5027 | 100.00 | 2023-03-26 | 74 | 2 | 6 | Budget |
| 1945 | 206.00 | 2022-12-24 | 74 | 1 | 7 | Actual |
| 6293 | 111.00 | 2023-04-25 | 74 | 5 | 6 | Actual |
| 15881 | 123.00 | 2024-01-24 | 74 | 4 | 6 | Actual |
| 35527 | 298.64 | 2025-07-24 | 74 | 2 | 11 | Actual |
| 25134 | 382.00 | 2024-10-23 | 74 | 1 | 7 | Actual |
| 16118 | 685.94 | 2024-01-24 | 74 | 2 | 8 | Actual |
| 38118 | 717.05 | 2025-09-23 | 74 | 1 | 13 | Actual |
| 16292 | 139.06 | 2024-01-24 | 74 | 4 | 11 | Actual |
| 1535 | 200.00 | 2022-12-24 | 74 | 6 | 5 | Budget |
| 30022 | 370.98 | 2025-02-22 | 74 | 1 | 12 | Actual |
| 1394 | 200.00 | 2022-12-24 | 74 | 6 | 4 | Budget |
| 18597 | 439.00 | 2024-04-24 | 74 | 6 | 3 | Actual |
| 8443 | 130.00 | 2023-06-26 | 74 | 3 | 6 | Actual |
| 16618 | 323.00 | 2024-02-23 | 74 | 7 | 3 | Actual |
| 22903 | 153.00 | 2024-08-23 | 74 | 1 | 6 | Actual |
| 15742 | 202.00 | 2024-01-24 | 74 | 6 | 5 | Actual |
| 17324 | 149.70 | 2024-02-23 | 74 | 4 | 11 | Actual |
| 30916 | 637.46 | 2025-03-25 | 74 | 6 | 8 | Actual |
| 350 | 200.00 | 2022-11-23 | 74 | 1 | 5 | Budget |
| 13717 | 304.00 | 2023-11-23 | 74 | 1 | 5 | Actual |
| 18094 | 329.00 | 2024-03-25 | 74 | 6 | 7 | Actual |
| 10119 | 100.00 | 2023-08-24 | 74 | 1 | 3 | Budget |
| 25691 | 312.00 | 2024-11-22 | 74 | 1 | 3 | Actual |
| 31979 | 625.34 | 2025-04-24 | 74 | 1 | 8 | Actual |
| 1712 | 100.00 | 2022-12-24 | 74 | 3 | 6 | Budget |
| 11895 | 100.00 | 2023-09-23 | 74 | 5 | 6 | Budget |
| 18809 | 344.00 | 2024-04-24 | 74 | 6 | 5 | Actual |
| 9386 | 208.00 | 2023-07-24 | 74 | 6 | 5 | Actual |
| 5775 | 104.00 | 2023-04-25 | 74 | 7 | 3 | Actual |
| 5495 | 200.00 | 2023-03-26 | 74 | 2 | 8 | Budget |
| 21533 | 42.25 | 2024-06-25 | 74 | 1 | 12 | Actual |
| 7741 | 308.66 | 2023-05-26 | 74 | 2 | 8 | Actual |
Generated 2025-12-23 11:35:37.585 UTC