[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 75 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30413 | 439.00 | 2025-03-26 | 74 | 6 | 4 | Actual |
| 22958 | 202.00 | 2024-08-24 | 74 | 3 | 6 | Actual |
| 36436 | 486.00 | 2025-08-25 | 74 | 1 | 7 | Actual |
| 24667 | 335.00 | 2024-10-24 | 74 | 6 | 3 | Actual |
| 17064 | 382.00 | 2024-02-24 | 74 | 6 | 7 | Actual |
| 1473 | 208.00 | 2022-12-25 | 74 | 1 | 5 | Actual |
| 32628 | 401.00 | 2025-05-26 | 74 | 1 | 4 | Actual |
| 3202 | 337.45 | 2023-01-25 | 74 | 1 | 8 | Actual |
| 5076 | 100.00 | 2023-03-27 | 74 | 3 | 6 | Budget |
| 2830 | 100.00 | 2023-01-25 | 74 | 3 | 6 | Budget |
| 8816 | 376.85 | 2023-06-27 | 74 | 1 | 8 | Actual |
| 21533 | 42.25 | 2024-06-26 | 74 | 1 | 12 | Actual |
| 4373 | 200.00 | 2023-02-24 | 74 | 2 | 8 | Budget |
| 27159 | 97.00 | 2024-12-24 | 74 | 2 | 6 | Actual |
| 30506 | 378.00 | 2025-03-26 | 74 | 6 | 5 | Actual |
| 8067 | 200.00 | 2023-06-27 | 74 | 1 | 4 | Budget |
| 11484 | 200.00 | 2023-09-24 | 74 | 6 | 4 | Budget |
| 11895 | 100.00 | 2023-09-24 | 74 | 5 | 6 | Budget |
| 16972 | 131.00 | 2024-02-24 | 74 | 6 | 6 | Actual |
| 10771 | 99.00 | 2023-08-25 | 74 | 5 | 6 | Actual |
| 24844 | 236.00 | 2024-10-24 | 74 | 1 | 5 | Actual |
| 19976 | 123.00 | 2024-05-26 | 74 | 4 | 6 | Actual |
| 32099 | 330.55 | 2025-04-25 | 74 | 1 | 11 | Actual |
| 34077 | 128.00 | 2025-06-26 | 74 | 6 | 6 | Actual |
| 6573 | 384.42 | 2023-04-26 | 74 | 1 | 8 | Actual |
| 38353 | 344.00 | 2025-10-25 | 74 | 1 | 4 | Actual |
| 6761 | 100.00 | 2023-05-27 | 74 | 1 | 3 | Budget |
| 26030 | 90.00 | 2024-11-23 | 74 | 2 | 6 | Actual |
| 5696 | 100.00 | 2023-04-26 | 74 | 6 | 3 | Budget |
| 6247 | 105.00 | 2023-04-26 | 74 | 4 | 6 | Actual |
| 34694 | 455.65 | 2025-06-26 | 74 | 2 | 13 | Actual |
| 22363 | 225.23 | 2024-07-24 | 74 | 2 | 11 | Actual |
| 3061 | 232.00 | 2023-01-25 | 74 | 1 | 7 | Actual |
| 36649 | 359.28 | 2025-08-25 | 74 | 1 | 11 | Actual |
| 20925 | 186.00 | 2024-06-26 | 74 | 1 | 6 | Actual |
| 81 | 96.00 | 2022-11-24 | 74 | 6 | 3 | Actual |
| 33278 | 198.64 | 2025-05-26 | 74 | 3 | 11 | Actual |
| 17650 | 386.00 | 2024-03-26 | 74 | 7 | 3 | Actual |
| 13084 | 120.00 | 2023-10-25 | 74 | 6 | 6 | Actual |
| 5122 | 100.00 | 2023-03-27 | 74 | 4 | 6 | Budget |
| 5308 | 200.00 | 2023-03-27 | 74 | 1 | 7 | Budget |
| 2924 | 100.00 | 2023-01-25 | 74 | 5 | 6 | Budget |
| 24992 | 130.00 | 2024-10-24 | 74 | 3 | 6 | Actual |
| 33725 | 315.00 | 2025-06-26 | 74 | 7 | 3 | Actual |
| 23722 | 244.00 | 2024-09-23 | 74 | 1 | 4 | Actual |
| 14228 | 142.25 | 2023-11-24 | 74 | 1 | 11 | Actual |
| 20 | 114.00 | 2022-11-24 | 74 | 1 | 3 | Actual |
| 33305 | 218.85 | 2025-05-26 | 74 | 4 | 11 | Actual |
| 2332 | 100.00 | 2023-01-25 | 74 | 6 | 3 | Budget |
| 21776 | 284.00 | 2024-07-24 | 74 | 6 | 4 | Actual |
| 22541 | 48.63 | 2024-07-24 | 74 | 6 | 12 | Actual |
| 3951 | 112.00 | 2023-02-24 | 74 | 3 | 6 | Actual |
| 2084 | 288.97 | 2022-12-25 | 74 | 1 | 8 | Actual |
| 31887 | 467.00 | 2025-04-25 | 74 | 1 | 7 | Actual |
| 6150 | 109.00 | 2023-04-26 | 74 | 2 | 6 | Actual |
| 37175 | 217.00 | 2025-09-24 | 74 | 7 | 3 | Actual |
| 25574 | 26.29 | 2024-10-24 | 74 | 2 | 12 | Actual |
| 13085 | 100.00 | 2023-10-25 | 74 | 6 | 6 | Budget |
| 6760 | 149.00 | 2023-05-27 | 74 | 1 | 3 | Actual |
| 17770 | 261.00 | 2024-03-26 | 74 | 1 | 5 | Actual |
| 17944 | 141.00 | 2024-03-26 | 74 | 4 | 6 | Actual |
| 9713 | 100.00 | 2023-07-25 | 74 | 6 | 6 | Budget |
| 35878 | 790.74 | 2025-07-25 | 74 | 6 | 13 | Actual |
| 22690 | 297.00 | 2024-08-24 | 74 | 7 | 3 | Actual |
Generated 2025-12-24 09:44:29.831 UTC