[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 84 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2924 | 100.00 | 2023-01-25 | 74 | 5 | 6 | Budget |
| 15110 | 476.85 | 2023-12-25 | 74 | 1 | 8 | Actual |
| 28339 | 202.00 | 2025-01-24 | 74 | 3 | 6 | Actual |
| 32154 | 228.42 | 2025-04-25 | 74 | 3 | 11 | Actual |
| 18894 | 153.00 | 2024-04-25 | 74 | 2 | 6 | Actual |
| 19385 | 170.98 | 2024-04-25 | 74 | 5 | 11 | Actual |
| 2781 | 100.00 | 2023-01-25 | 74 | 2 | 6 | Budget |
| 35760 | 479.49 | 2025-07-25 | 74 | 6 | 12 | Actual |
| 34818 | 383.00 | 2025-07-25 | 74 | 6 | 3 | Actual |
| 9003 | 110.00 | 2023-07-25 | 74 | 1 | 3 | Actual |
| 3952 | 100.00 | 2023-02-24 | 74 | 3 | 6 | Budget |
| 20386 | 133.74 | 2024-05-26 | 74 | 4 | 11 | Actual |
| 5026 | 118.00 | 2023-03-27 | 74 | 2 | 6 | Actual |
| 5883 | 200.00 | 2023-04-26 | 74 | 6 | 4 | Budget |
| 16681 | 203.00 | 2024-02-24 | 74 | 6 | 4 | Actual |
| 37853 | 311.40 | 2025-09-24 | 74 | 3 | 11 | Actual |
| 37083 | 410.00 | 2025-09-24 | 74 | 1 | 3 | Actual |
| 17970 | 165.00 | 2024-03-26 | 74 | 5 | 6 | Actual |
| 34455 | 268.85 | 2025-06-26 | 74 | 5 | 11 | Actual |
| 36436 | 486.00 | 2025-08-25 | 74 | 1 | 7 | Actual |
| 16265 | 141.19 | 2024-01-25 | 74 | 3 | 11 | Actual |
| 17270 | 232.68 | 2024-02-24 | 74 | 2 | 11 | Actual |
| 35286 | 323.00 | 2025-07-25 | 74 | 1 | 7 | Actual |
| 681 | 148.00 | 2022-11-24 | 74 | 5 | 6 | Actual |
| 12284 | 200.00 | 2023-09-24 | 74 | 6 | 8 | Budget |
| 5697 | 93.00 | 2023-04-26 | 74 | 6 | 3 | Actual |
| 10628 | 200.00 | 2023-08-25 | 74 | 2 | 6 | Budget |
| 31176 | 465.66 | 2025-03-26 | 74 | 2 | 12 | Actual |
| 30471 | 356.00 | 2025-03-26 | 74 | 1 | 5 | Actual |
| 34875 | 212.00 | 2025-07-25 | 74 | 7 | 3 | Actual |
| 6898 | 79.00 | 2023-05-27 | 74 | 7 | 3 | Actual |
| 3951 | 112.00 | 2023-02-24 | 74 | 3 | 6 | Actual |
| 18002 | 141.00 | 2024-03-26 | 74 | 6 | 6 | Actual |
| 32600 | 193.00 | 2025-05-26 | 74 | 7 | 3 | Actual |
| 634 | 129.00 | 2022-11-24 | 74 | 4 | 6 | Actual |
| 10119 | 100.00 | 2023-08-25 | 74 | 1 | 3 | Budget |
| 10831 | 100.00 | 2023-08-25 | 74 | 6 | 6 | Budget |
| 20002 | 138.00 | 2024-05-26 | 74 | 5 | 6 | Actual |
| 882 | 217.00 | 2022-11-24 | 74 | 6 | 7 | Actual |
| 2332 | 100.00 | 2023-01-25 | 74 | 6 | 3 | Budget |
| 4696 | 220.00 | 2023-03-27 | 74 | 1 | 4 | Actual |
| 10039 | 200.00 | 2023-07-25 | 74 | 6 | 8 | Budget |
| 22718 | 291.00 | 2024-08-24 | 74 | 1 | 4 | Actual |
| 17184 | 479.88 | 2024-02-24 | 74 | 6 | 8 | Actual |
| 8864 | 254.12 | 2023-06-27 | 74 | 2 | 8 | Actual |
| 8067 | 200.00 | 2023-06-27 | 74 | 1 | 4 | Budget |
| 14727 | 277.00 | 2023-12-25 | 74 | 1 | 5 | Actual |
| 17385 | 181.61 | 2024-02-24 | 74 | 6 | 11 | Actual |
| 12550 | 207.00 | 2023-10-25 | 74 | 1 | 4 | Actual |
| 8346 | 118.00 | 2023-06-27 | 74 | 1 | 6 | Actual |
| 30564 | 152.00 | 2025-03-26 | 74 | 1 | 6 | Actual |
| 12930 | 124.00 | 2023-10-25 | 74 | 3 | 6 | Actual |
| 32756 | 434.00 | 2025-05-26 | 74 | 6 | 5 | Actual |
| 27570 | 307.15 | 2024-12-24 | 74 | 2 | 11 | Actual |
| 28099 | 412.00 | 2025-01-24 | 74 | 1 | 4 | Actual |
| 8537 | 100.00 | 2023-06-27 | 74 | 5 | 6 | Budget |
| 5367 | 173.00 | 2023-03-27 | 74 | 6 | 7 | Actual |
| 33668 | 301.00 | 2025-06-26 | 74 | 6 | 3 | Actual |
| 23010 | 154.00 | 2024-08-24 | 74 | 5 | 6 | Actual |
| 4570 | 100.00 | 2023-03-27 | 74 | 6 | 3 | Budget |
| 14516 | 369.00 | 2023-12-25 | 74 | 1 | 3 | Actual |
| 1806 | 100.00 | 2022-12-25 | 74 | 5 | 6 | Budget |
| 2654 | 180.00 | 2023-01-25 | 74 | 6 | 5 | Actual |
| 37940 | 389.06 | 2025-09-24 | 74 | 6 | 11 | Actual |
Generated 2025-12-24 06:01:41.857 UTC