[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 80 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31597 | 466.00 | 2025-04-25 | 74 | 1 | 5 | Actual |
| 9713 | 100.00 | 2023-07-25 | 74 | 6 | 6 | Budget |
| 26921 | 319.00 | 2024-12-24 | 74 | 7 | 3 | Actual |
| 4106 | 100.00 | 2023-02-24 | 74 | 6 | 6 | Budget |
| 821 | 255.00 | 2022-11-24 | 74 | 1 | 7 | Actual |
| 39270 | 622.32 | 2025-10-25 | 74 | 1 | 13 | Actual |
| 33993 | 128.00 | 2025-06-26 | 74 | 3 | 6 | Actual |
| 19218 | 399.57 | 2024-04-25 | 74 | 6 | 8 | Actual |
| 25402 | 198.64 | 2024-10-24 | 74 | 3 | 11 | Actual |
| 35144 | 194.00 | 2025-07-25 | 74 | 3 | 6 | Actual |
| 17970 | 165.00 | 2024-03-26 | 74 | 5 | 6 | Actual |
| 21623 | 344.00 | 2024-07-24 | 74 | 1 | 3 | Actual |
| 9140 | 90.00 | 2023-07-25 | 74 | 7 | 3 | Budget |
| 5822 | 200.00 | 2023-04-26 | 74 | 1 | 4 | Budget |
| 4978 | 100.00 | 2023-03-27 | 74 | 1 | 6 | Budget |
| 18380 | 192.25 | 2024-03-26 | 74 | 5 | 11 | Actual |
| 268 | 200.00 | 2022-11-24 | 74 | 6 | 4 | Budget |
| 12832 | 143.00 | 2023-10-25 | 74 | 1 | 6 | Actual |
| 31504 | 444.00 | 2025-04-25 | 74 | 1 | 4 | Actual |
| 26772 | 694.25 | 2024-11-23 | 74 | 6 | 13 | Actual |
| 18414 | 174.17 | 2024-03-26 | 74 | 6 | 11 | Actual |
| 28516 | 365.00 | 2025-01-24 | 74 | 6 | 7 | Actual |
| 23255 | 619.27 | 2024-08-24 | 74 | 6 | 8 | Actual |
| 36876 | 398.64 | 2025-08-25 | 74 | 2 | 12 | Actual |
| 14011 | 486.00 | 2023-11-24 | 74 | 1 | 7 | Actual |
| 4648 | 107.00 | 2023-03-27 | 74 | 7 | 3 | Actual |
| 18353 | 231.61 | 2024-03-26 | 74 | 4 | 11 | Actual |
| 3775 | 200.00 | 2023-02-24 | 74 | 6 | 5 | Budget |
| 37470 | 132.00 | 2025-09-24 | 74 | 4 | 6 | Actual |
| 13163 | 272.00 | 2023-10-25 | 74 | 1 | 7 | Actual |
| 15437 | 32.67 | 2023-12-25 | 74 | 6 | 12 | Actual |
| 13085 | 100.00 | 2023-10-25 | 74 | 6 | 6 | Budget |
| 23135 | 412.00 | 2024-08-24 | 74 | 6 | 7 | Actual |
| 1069 | 200.00 | 2022-11-24 | 74 | 6 | 8 | Budget |
| 23722 | 244.00 | 2024-09-23 | 74 | 1 | 4 | Actual |
| 13304 | 200.00 | 2023-10-25 | 74 | 1 | 8 | Budget |
| 13024 | 119.00 | 2023-10-25 | 74 | 5 | 6 | Actual |
| 36649 | 359.28 | 2025-08-25 | 74 | 1 | 11 | Actual |
| 12929 | 100.00 | 2023-10-25 | 74 | 3 | 6 | Budget |
| 19358 | 180.55 | 2024-04-25 | 74 | 4 | 11 | Actual |
| 14847 | 176.00 | 2023-12-25 | 74 | 2 | 6 | Actual |
| 33251 | 366.72 | 2025-05-26 | 74 | 2 | 11 | Actual |
| 26418 | 133.74 | 2024-11-23 | 74 | 1 | 11 | Actual |
| 32333 | 391.19 | 2025-04-25 | 74 | 6 | 12 | Actual |
| 963 | 200.00 | 2022-11-24 | 74 | 1 | 8 | Budget |
| 26358 | 657.15 | 2024-11-23 | 74 | 6 | 8 | Actual |
| 6150 | 109.00 | 2023-04-26 | 74 | 2 | 6 | Actual |
| 35407 | 519.27 | 2025-07-25 | 74 | 2 | 8 | Actual |
| 8596 | 164.00 | 2023-06-27 | 74 | 6 | 6 | Actual |
| 3529 | 100.00 | 2023-02-24 | 74 | 7 | 3 | Budget |
| 8491 | 200.00 | 2023-06-27 | 74 | 4 | 6 | Budget |
| 30564 | 152.00 | 2025-03-26 | 74 | 1 | 6 | Actual |
| 20980 | 161.00 | 2024-06-26 | 74 | 3 | 6 | Actual |
| 10771 | 99.00 | 2023-08-25 | 74 | 5 | 6 | Actual |
| 32921 | 141.00 | 2025-05-26 | 74 | 5 | 6 | Actual |
| 1805 | 131.00 | 2022-12-25 | 74 | 5 | 6 | Actual |
| 20002 | 138.00 | 2024-05-26 | 74 | 5 | 6 | Actual |
| 33425 | 282.68 | 2025-05-26 | 74 | 2 | 12 | Actual |
| 22244 | 602.61 | 2024-07-24 | 74 | 2 | 8 | Actual |
| 29465 | 148.00 | 2025-02-23 | 74 | 2 | 6 | Actual |
| 19006 | 137.00 | 2024-04-25 | 74 | 6 | 6 | Actual |
| 27450 | 479.88 | 2024-12-24 | 74 | 2 | 8 | Actual |
| 21119 | 414.00 | 2024-06-26 | 74 | 1 | 7 | Actual |
| 9141 | 110.00 | 2023-07-25 | 74 | 7 | 3 | Actual |
Generated 2025-12-24 04:37:31.706 UTC