[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 72 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11802 | 170.00 | 2023-09-22 | 74 | 3 | 6 | Actual |
| 15346 | 142.25 | 2023-12-23 | 74 | 6 | 11 | Actual |
| 26921 | 319.00 | 2024-12-22 | 74 | 7 | 3 | Actual |
| 14106 | 485.94 | 2023-11-22 | 74 | 1 | 8 | Actual |
| 37416 | 160.00 | 2025-09-22 | 74 | 2 | 6 | Actual |
| 35407 | 519.27 | 2025-07-23 | 74 | 2 | 8 | Actual |
| 18002 | 141.00 | 2024-03-24 | 74 | 6 | 6 | Actual |
| 12222 | 200.00 | 2023-09-22 | 74 | 2 | 8 | Budget |
| 21623 | 344.00 | 2024-07-22 | 74 | 1 | 3 | Actual |
| 37798 | 279.49 | 2025-09-22 | 74 | 1 | 11 | Actual |
| 32954 | 146.00 | 2025-05-24 | 74 | 6 | 6 | Actual |
| 11848 | 138.00 | 2023-09-22 | 74 | 4 | 6 | Actual |
| 33103 | 628.37 | 2025-05-24 | 74 | 1 | 8 | Actual |
| 6821 | 90.00 | 2023-05-25 | 74 | 6 | 3 | Budget |
| 11374 | 80.00 | 2023-09-22 | 74 | 7 | 3 | Budget |
| 21533 | 42.25 | 2024-06-24 | 74 | 1 | 12 | Actual |
| 34783 | 332.00 | 2025-07-23 | 74 | 1 | 3 | Actual |
| 13536 | 367.00 | 2023-11-22 | 74 | 6 | 3 | Actual |
| 35608 | 289.06 | 2025-07-23 | 74 | 5 | 11 | Actual |
| 8395 | 100.00 | 2023-06-25 | 74 | 2 | 6 | Budget |
| 35641 | 242.25 | 2025-07-23 | 74 | 6 | 11 | Actual |
| 17122 | 454.12 | 2024-02-22 | 74 | 1 | 8 | Actual |
| 32241 | 364.60 | 2025-04-23 | 74 | 6 | 11 | Actual |
| 15855 | 119.00 | 2024-01-23 | 74 | 3 | 6 | Actual |
| 37296 | 466.00 | 2025-09-22 | 74 | 1 | 5 | Actual |
| 2781 | 100.00 | 2023-01-23 | 74 | 2 | 6 | Budget |
| 13952 | 138.00 | 2023-11-22 | 74 | 6 | 6 | Actual |
| 20712 | 391.00 | 2024-06-24 | 74 | 7 | 3 | Actual |
| 14550 | 395.00 | 2023-12-23 | 74 | 6 | 3 | Actual |
| 349 | 192.00 | 2022-11-22 | 74 | 1 | 5 | Actual |
| 2458 | 281.00 | 2023-01-23 | 74 | 1 | 4 | Actual |
| 8268 | 200.00 | 2023-06-25 | 74 | 6 | 5 | Budget |
| 9851 | 155.00 | 2023-07-23 | 74 | 6 | 7 | Actual |
| 13413 | 200.00 | 2023-10-23 | 74 | 6 | 8 | Budget |
| 11625 | 200.00 | 2023-09-22 | 74 | 6 | 5 | Budget |
| 6621 | 200.00 | 2023-04-24 | 74 | 2 | 8 | Budget |
| 19063 | 342.00 | 2024-04-23 | 74 | 1 | 7 | Actual |
| 37706 | 648.06 | 2025-09-22 | 74 | 2 | 8 | Actual |
| 36848 | 359.28 | 2025-08-23 | 74 | 1 | 12 | Actual |
| 3951 | 112.00 | 2023-02-22 | 74 | 3 | 6 | Actual |
| 9561 | 122.00 | 2023-07-23 | 74 | 3 | 6 | Actual |
| 34875 | 212.00 | 2025-07-23 | 74 | 7 | 3 | Actual |
| 5308 | 200.00 | 2023-03-25 | 74 | 1 | 7 | Budget |
| 39178 | 373.11 | 2025-10-23 | 74 | 2 | 12 | Actual |
| 6946 | 256.00 | 2023-05-25 | 74 | 1 | 4 | Actual |
| 6200 | 131.00 | 2023-04-24 | 74 | 3 | 6 | Actual |
| 34288 | 508.67 | 2025-06-24 | 74 | 6 | 8 | Actual |
| 6682 | 354.12 | 2023-04-24 | 74 | 6 | 8 | Actual |
| 14283 | 217.78 | 2023-11-22 | 74 | 3 | 11 | Actual |
| 80 | 100.00 | 2022-11-22 | 74 | 6 | 3 | Budget |
| 30413 | 439.00 | 2025-03-24 | 74 | 6 | 4 | Actual |
| 6103 | 100.00 | 2023-04-24 | 74 | 1 | 6 | Budget |
| 24224 | 682.91 | 2024-09-21 | 74 | 2 | 8 | Actual |
| 15586 | 350.00 | 2024-01-23 | 74 | 7 | 3 | Actual |
| 34667 | 548.63 | 2025-06-24 | 74 | 1 | 13 | Actual |
| 35229 | 165.00 | 2025-07-23 | 74 | 6 | 6 | Actual |
| 7614 | 235.00 | 2023-05-25 | 74 | 6 | 7 | Actual |
| 5368 | 200.00 | 2023-03-25 | 74 | 6 | 7 | Budget |
| 2876 | 170.00 | 2023-01-23 | 74 | 4 | 6 | Actual |
| 33397 | 282.68 | 2025-05-24 | 74 | 1 | 12 | Actual |
| 7322 | 100.00 | 2023-05-25 | 74 | 3 | 6 | Budget |
| 36239 | 174.00 | 2025-08-23 | 74 | 1 | 6 | Actual |
| 22277 | 434.42 | 2024-07-22 | 74 | 6 | 8 | Actual |
| 20092 | 384.00 | 2024-05-24 | 74 | 1 | 7 | Actual |
Generated 2025-12-22 10:23:42.175 UTC