[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 77 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4570 | 100.00 | 2023-03-26 | 74 | 6 | 3 | Budget |
| 10725 | 104.00 | 2023-08-24 | 74 | 4 | 6 | Actual |
| 1394 | 200.00 | 2022-12-24 | 74 | 6 | 4 | Budget |
| 29042 | 767.93 | 2025-01-23 | 74 | 2 | 13 | Actual |
| 1473 | 208.00 | 2022-12-24 | 74 | 1 | 5 | Actual |
| 34134 | 510.00 | 2025-06-25 | 74 | 1 | 7 | Actual |
| 34547 | 479.49 | 2025-06-25 | 74 | 1 | 12 | Actual |
| 18562 | 403.00 | 2024-04-24 | 74 | 1 | 3 | Actual |
| 28574 | 482.91 | 2025-01-23 | 74 | 1 | 8 | Actual |
| 12034 | 200.00 | 2023-09-23 | 74 | 1 | 7 | Budget |
| 8019 | 81.00 | 2023-06-26 | 74 | 7 | 3 | Actual |
| 3717 | 250.00 | 2023-02-23 | 74 | 1 | 5 | Actual |
| 37118 | 370.00 | 2025-09-23 | 74 | 6 | 3 | Actual |
| 14516 | 369.00 | 2023-12-24 | 74 | 1 | 3 | Actual |
| 37470 | 132.00 | 2025-09-23 | 74 | 4 | 6 | Actual |
| 10364 | 200.00 | 2023-08-24 | 74 | 6 | 4 | Budget |
| 19710 | 283.00 | 2024-05-25 | 74 | 1 | 4 | Actual |
| 21212 | 654.12 | 2024-06-25 | 74 | 1 | 8 | Actual |
| 20505 | 25.23 | 2024-05-25 | 74 | 1 | 12 | Actual |
| 31979 | 625.34 | 2025-04-24 | 74 | 1 | 8 | Actual |
| 23010 | 154.00 | 2024-08-23 | 74 | 5 | 6 | Actual |
| 881 | 200.00 | 2022-11-23 | 74 | 6 | 7 | Budget |
| 31797 | 136.00 | 2025-04-24 | 74 | 5 | 6 | Actual |
| 16469 | 32.67 | 2024-01-24 | 74 | 6 | 12 | Actual |
| 26003 | 84.00 | 2024-11-22 | 74 | 1 | 6 | Actual |
| 36266 | 126.00 | 2025-08-24 | 74 | 2 | 6 | Actual |
| 25456 | 173.10 | 2024-10-23 | 74 | 5 | 11 | Actual |
| 11753 | 200.00 | 2023-09-23 | 74 | 2 | 6 | Budget |
| 9386 | 208.00 | 2023-07-24 | 74 | 6 | 5 | Actual |
| 5075 | 118.00 | 2023-03-26 | 74 | 3 | 6 | Actual |
| 35321 | 346.00 | 2025-07-24 | 74 | 6 | 7 | Actual |
| 16090 | 663.21 | 2024-01-24 | 74 | 1 | 8 | Actual |
| 22811 | 239.00 | 2024-08-23 | 74 | 1 | 5 | Actual |
| 3854 | 144.00 | 2023-02-23 | 74 | 1 | 6 | Actual |
| 9931 | 292.00 | 2023-07-24 | 74 | 1 | 8 | Actual |
| 11895 | 100.00 | 2023-09-23 | 74 | 5 | 6 | Budget |
| 27771 | 268.85 | 2024-12-23 | 74 | 2 | 12 | Actual |
| 31056 | 306.08 | 2025-03-25 | 74 | 4 | 11 | Actual |
| 35229 | 165.00 | 2025-07-24 | 74 | 6 | 6 | Actual |
| 9852 | 200.00 | 2023-07-24 | 74 | 6 | 7 | Budget |
| 36704 | 359.28 | 2025-08-24 | 74 | 3 | 11 | Actual |
| 11096 | 252.60 | 2023-08-24 | 74 | 2 | 8 | Actual |
| 32418 | 481.96 | 2025-04-24 | 74 | 2 | 13 | Actual |
| 963 | 200.00 | 2022-11-23 | 74 | 1 | 8 | Budget |
| 19006 | 137.00 | 2024-04-24 | 74 | 6 | 6 | Actual |
| 6431 | 167.00 | 2023-04-25 | 74 | 1 | 7 | Actual |
| 35554 | 300.76 | 2025-07-24 | 74 | 3 | 11 | Actual |
| 1867 | 144.00 | 2022-12-24 | 74 | 6 | 6 | Actual |
| 19950 | 140.00 | 2024-05-25 | 74 | 3 | 6 | Actual |
| 19534 | 39.06 | 2024-04-24 | 74 | 6 | 12 | Actual |
| 26084 | 105.00 | 2024-11-22 | 74 | 4 | 6 | Actual |
| 11236 | 100.00 | 2023-09-23 | 74 | 1 | 3 | Budget |
| 33517 | 478.45 | 2025-05-25 | 74 | 1 | 13 | Actual |
| 2982 | 200.00 | 2023-01-24 | 74 | 6 | 6 | Budget |
| 36677 | 357.15 | 2025-08-24 | 74 | 2 | 11 | Actual |
| 3450 | 100.00 | 2023-02-23 | 74 | 6 | 3 | Budget |
| 38446 | 325.00 | 2025-10-24 | 74 | 1 | 5 | Actual |
| 37853 | 311.40 | 2025-09-23 | 74 | 3 | 11 | Actual |
| 1866 | 200.00 | 2022-12-24 | 74 | 6 | 6 | Budget |
| 38353 | 344.00 | 2025-10-24 | 74 | 1 | 4 | Actual |
| 6150 | 109.00 | 2023-04-25 | 74 | 2 | 6 | Actual |
| 18414 | 174.17 | 2024-03-25 | 74 | 6 | 11 | Actual |
| 7553 | 200.00 | 2023-05-26 | 74 | 1 | 7 | Budget |
| 20775 | 219.00 | 2024-06-25 | 74 | 6 | 4 | Actual |
Generated 2025-12-23 17:04:25.575 UTC