[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 74 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28957 | 370.98 | 2025-01-23 | 74 | 6 | 12 | Actual |
| 3998 | 125.00 | 2023-02-23 | 74 | 4 | 6 | Actual |
| 33668 | 301.00 | 2025-06-25 | 74 | 6 | 3 | Actual |
| 29015 | 645.12 | 2025-01-23 | 74 | 1 | 13 | Actual |
| 22277 | 434.42 | 2024-07-23 | 74 | 6 | 8 | Actual |
| 14960 | 144.00 | 2023-12-24 | 74 | 6 | 6 | Actual |
| 4107 | 138.00 | 2023-02-23 | 74 | 6 | 6 | Actual |
| 20952 | 134.00 | 2024-06-25 | 74 | 2 | 6 | Actual |
| 14011 | 486.00 | 2023-11-23 | 74 | 1 | 7 | Actual |
| 35089 | 116.00 | 2025-07-24 | 74 | 1 | 6 | Actual |
| 35935 | 393.00 | 2025-08-24 | 74 | 1 | 3 | Actual |
| 18774 | 290.00 | 2024-04-24 | 74 | 1 | 5 | Actual |
| 2084 | 288.97 | 2022-12-24 | 74 | 1 | 8 | Actual |
| 3202 | 337.45 | 2023-01-24 | 74 | 1 | 8 | Actual |
| 8018 | 90.00 | 2023-06-26 | 74 | 7 | 3 | Budget |
| 25289 | 482.91 | 2024-10-23 | 74 | 6 | 8 | Actual |
| 15649 | 313.00 | 2024-01-24 | 74 | 6 | 4 | Actual |
| 2459 | 280.00 | 2023-01-24 | 74 | 1 | 4 | Budget |
| 18152 | 413.21 | 2024-03-25 | 74 | 1 | 8 | Actual |
| 35499 | 300.76 | 2025-07-24 | 74 | 1 | 11 | Actual |
| 36054 | 529.00 | 2025-08-24 | 74 | 1 | 4 | Actual |
| 19895 | 131.00 | 2024-05-25 | 74 | 1 | 6 | Actual |
| 23313 | 241.19 | 2024-08-23 | 74 | 1 | 11 | Actual |
| 37118 | 370.00 | 2025-09-23 | 74 | 6 | 3 | Actual |
| 36591 | 645.03 | 2025-08-24 | 74 | 6 | 8 | Actual |
| 19276 | 142.25 | 2024-04-24 | 74 | 1 | 11 | Actual |
| 19802 | 363.00 | 2024-05-25 | 74 | 1 | 5 | Actual |
| 12034 | 200.00 | 2023-09-23 | 74 | 1 | 7 | Budget |
| 9561 | 122.00 | 2023-07-24 | 74 | 3 | 6 | Actual |
| 28837 | 357.15 | 2025-01-23 | 74 | 6 | 11 | Actual |
| 37496 | 138.00 | 2025-09-23 | 74 | 5 | 6 | Actual |
| 7475 | 129.00 | 2023-05-26 | 74 | 6 | 6 | Actual |
| 19184 | 551.09 | 2024-04-24 | 74 | 2 | 8 | Actual |
| 16411 | 33.74 | 2024-01-24 | 74 | 1 | 12 | Actual |
| 21834 | 304.00 | 2024-07-23 | 74 | 1 | 5 | Actual |
| 21154 | 467.00 | 2024-06-25 | 74 | 6 | 7 | Actual |
| 34547 | 479.49 | 2025-06-25 | 74 | 1 | 12 | Actual |
| 26084 | 105.00 | 2024-11-22 | 74 | 4 | 6 | Actual |
| 24196 | 657.15 | 2024-09-22 | 74 | 1 | 8 | Actual |
| 24937 | 151.00 | 2024-10-23 | 74 | 1 | 6 | Actual |
| 9189 | 167.00 | 2023-07-24 | 74 | 1 | 4 | Actual |
| 8346 | 118.00 | 2023-06-26 | 74 | 1 | 6 | Actual |
| 15138 | 502.61 | 2023-12-24 | 74 | 2 | 8 | Actual |
| 17351 | 123.10 | 2024-02-23 | 74 | 5 | 11 | Actual |
| 13414 | 252.60 | 2023-10-24 | 74 | 6 | 8 | Actual |
| 6493 | 267.00 | 2023-04-25 | 74 | 6 | 7 | Actual |
| 12222 | 200.00 | 2023-09-23 | 74 | 2 | 8 | Budget |
| 33045 | 439.00 | 2025-05-25 | 74 | 6 | 7 | Actual |
| 7007 | 272.00 | 2023-05-26 | 74 | 6 | 4 | Actual |
| 9713 | 100.00 | 2023-07-24 | 74 | 6 | 6 | Budget |
| 31717 | 153.00 | 2025-04-24 | 74 | 2 | 6 | Actual |
| 24458 | 189.06 | 2024-09-22 | 74 | 6 | 11 | Actual |
| 2333 | 115.00 | 2023-01-24 | 74 | 6 | 3 | Actual |
| 14762 | 240.00 | 2023-12-24 | 74 | 6 | 5 | Actual |
| 11097 | 200.00 | 2023-08-24 | 74 | 2 | 8 | Budget |
| 12977 | 116.00 | 2023-10-24 | 74 | 4 | 6 | Actual |
| 22033 | 123.00 | 2024-07-23 | 74 | 5 | 6 | Actual |
| 35286 | 323.00 | 2025-07-24 | 74 | 1 | 7 | Actual |
| 6150 | 109.00 | 2023-04-25 | 74 | 2 | 6 | Actual |
| 28895 | 350.77 | 2025-01-23 | 74 | 1 | 12 | Actual |
| 32241 | 364.60 | 2025-04-24 | 74 | 6 | 11 | Actual |
| 31632 | 388.00 | 2025-04-24 | 74 | 6 | 5 | Actual |
| 10772 | 100.00 | 2023-08-24 | 74 | 5 | 6 | Budget |
| 14820 | 147.00 | 2023-12-24 | 74 | 1 | 6 | Actual |
Generated 2025-12-23 17:09:03.201 UTC