[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 82 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11626 | 173.00 | 2023-09-23 | 74 | 6 | 5 | Actual |
| 19006 | 137.00 | 2024-04-24 | 74 | 6 | 6 | Actual |
| 27624 | 350.77 | 2024-12-23 | 74 | 4 | 11 | Actual |
| 13163 | 272.00 | 2023-10-24 | 74 | 1 | 7 | Actual |
| 27889 | 585.47 | 2024-12-23 | 74 | 2 | 13 | Actual |
| 32299 | 274.17 | 2025-04-24 | 74 | 1 | 12 | Actual |
| 10118 | 116.00 | 2023-08-24 | 74 | 1 | 3 | Actual |
| 19184 | 551.09 | 2024-04-24 | 74 | 2 | 8 | Actual |
| 4838 | 200.00 | 2023-03-26 | 74 | 1 | 5 | Budget |
| 29790 | 622.30 | 2025-02-22 | 74 | 6 | 8 | Actual |
| 34667 | 548.63 | 2025-06-25 | 74 | 1 | 13 | Actual |
| 26003 | 84.00 | 2024-11-22 | 74 | 1 | 6 | Actual |
| 27132 | 133.00 | 2024-12-23 | 74 | 1 | 6 | Actual |
| 10179 | 100.00 | 2023-08-24 | 74 | 6 | 3 | Budget |
| 9327 | 205.00 | 2023-07-24 | 74 | 1 | 5 | Actual |
| 3952 | 100.00 | 2023-02-23 | 74 | 3 | 6 | Budget |
| 8865 | 200.00 | 2023-06-26 | 74 | 2 | 8 | Budget |
| 28339 | 202.00 | 2025-01-23 | 74 | 3 | 6 | Actual |
| 9930 | 200.00 | 2023-07-24 | 74 | 1 | 8 | Budget |
| 24937 | 151.00 | 2024-10-23 | 74 | 1 | 6 | Actual |
| 5697 | 93.00 | 2023-04-25 | 74 | 6 | 3 | Actual |
| 26358 | 657.15 | 2024-11-22 | 74 | 6 | 8 | Actual |
| 3450 | 100.00 | 2023-02-23 | 74 | 6 | 3 | Budget |
| 8816 | 376.85 | 2023-06-26 | 74 | 1 | 8 | Actual |
| 12753 | 200.00 | 2023-10-24 | 74 | 6 | 5 | Budget |
| 6150 | 109.00 | 2023-04-25 | 74 | 2 | 6 | Actual |
| 539 | 100.00 | 2022-11-23 | 74 | 2 | 6 | Budget |
| 12424 | 100.00 | 2023-10-24 | 74 | 6 | 3 | Budget |
| 9851 | 155.00 | 2023-07-24 | 74 | 6 | 7 | Actual |
| 16739 | 322.00 | 2024-02-23 | 74 | 1 | 5 | Actual |
| 13084 | 120.00 | 2023-10-24 | 74 | 6 | 6 | Actual |
| 31384 | 392.00 | 2025-04-24 | 74 | 1 | 3 | Actual |
| 38594 | 153.00 | 2025-10-24 | 74 | 3 | 6 | Actual |
| 32895 | 166.00 | 2025-05-25 | 74 | 4 | 6 | Actual |
| 32451 | 545.12 | 2025-04-24 | 74 | 6 | 13 | Actual |
| 21387 | 163.53 | 2024-06-25 | 74 | 3 | 11 | Actual |
| 1946 | 200.00 | 2022-12-24 | 74 | 1 | 7 | Budget |
| 22158 | 329.00 | 2024-07-23 | 74 | 6 | 7 | Actual |
| 3389 | 100.00 | 2023-02-23 | 74 | 1 | 3 | Budget |
| 22845 | 359.00 | 2024-08-23 | 74 | 6 | 5 | Actual |
| 35608 | 289.06 | 2025-07-24 | 74 | 5 | 11 | Actual |
| 2732 | 155.00 | 2023-01-24 | 74 | 1 | 6 | Actual |
| 4431 | 200.00 | 2023-02-23 | 74 | 6 | 8 | Budget |
| 18867 | 114.00 | 2024-04-24 | 74 | 1 | 6 | Actual |
| 12284 | 200.00 | 2023-09-23 | 74 | 6 | 8 | Budget |
| 29042 | 767.93 | 2025-01-23 | 74 | 2 | 13 | Actual |
| 4978 | 100.00 | 2023-03-26 | 74 | 1 | 6 | Budget |
| 21566 | 28.42 | 2024-06-25 | 74 | 6 | 12 | Actual |
| 13225 | 200.00 | 2023-10-24 | 74 | 6 | 7 | Budget |
| 30882 | 479.88 | 2025-03-25 | 74 | 2 | 8 | Actual |
| 27651 | 289.06 | 2024-12-23 | 74 | 5 | 11 | Actual |
| 28391 | 120.00 | 2025-01-23 | 74 | 5 | 6 | Actual |
| 37798 | 279.49 | 2025-09-23 | 74 | 1 | 11 | Actual |
| 20386 | 133.74 | 2024-05-25 | 74 | 4 | 11 | Actual |
| 39031 | 381.62 | 2025-10-24 | 74 | 4 | 11 | Actual |
| 21032 | 133.00 | 2024-06-25 | 74 | 5 | 6 | Actual |
| 23935 | 151.00 | 2024-09-22 | 74 | 2 | 6 | Actual |
| 15907 | 186.00 | 2024-01-24 | 74 | 5 | 6 | Actual |
| 161 | 100.00 | 2022-11-23 | 74 | 7 | 3 | Budget |
| 24424 | 184.81 | 2024-09-22 | 74 | 5 | 11 | Actual |
| 38446 | 325.00 | 2025-10-24 | 74 | 1 | 5 | Actual |
| 34255 | 576.85 | 2025-06-25 | 74 | 2 | 8 | Actual |
| 34374 | 226.30 | 2025-06-25 | 74 | 2 | 11 | Actual |
| 36088 | 467.00 | 2025-08-24 | 74 | 6 | 4 | Actual |
Generated 2025-12-23 16:43:06.159 UTC