[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 90 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26949 | 514.00 | 2025-01-03 | 74 | 1 | 4 | Actual |
| 3902 | 142.00 | 2023-03-06 | 74 | 2 | 6 | Actual |
| 21776 | 284.00 | 2024-08-03 | 74 | 6 | 4 | Actual |
| 36677 | 357.15 | 2025-09-04 | 74 | 2 | 11 | Actual |
| 15052 | 327.00 | 2024-01-04 | 74 | 6 | 7 | Actual |
| 25169 | 386.00 | 2024-11-03 | 74 | 6 | 7 | Actual |
| 1208 | 100.00 | 2023-01-04 | 74 | 6 | 3 | Budget |
| 3903 | 100.00 | 2023-03-06 | 74 | 2 | 6 | Budget |
| 28191 | 363.00 | 2025-02-03 | 74 | 1 | 5 | Actual |
| 18414 | 174.17 | 2024-04-05 | 74 | 6 | 11 | Actual |
| 31384 | 392.00 | 2025-05-05 | 74 | 1 | 3 | Actual |
| 12691 | 200.00 | 2023-11-04 | 74 | 1 | 5 | Budget |
| 8737 | 200.00 | 2023-07-07 | 74 | 6 | 7 | Budget |
| 11296 | 100.00 | 2023-10-04 | 74 | 6 | 3 | Budget |
| 20246 | 673.82 | 2024-06-05 | 74 | 6 | 8 | Actual |
| 8066 | 256.00 | 2023-07-07 | 74 | 1 | 4 | Actual |
| 23989 | 113.00 | 2024-10-03 | 74 | 4 | 6 | Actual |
| 22363 | 225.23 | 2024-08-03 | 74 | 2 | 11 | Actual |
| 17944 | 141.00 | 2024-04-05 | 74 | 4 | 6 | Actual |
| 28694 | 302.89 | 2025-02-03 | 74 | 1 | 11 | Actual |
| 18922 | 153.00 | 2024-05-05 | 74 | 3 | 6 | Actual |
| 29635 | 520.00 | 2025-03-05 | 74 | 1 | 7 | Actual |
| 30142 | 767.93 | 2025-03-05 | 74 | 1 | 13 | Actual |
| 1711 | 104.00 | 2023-01-04 | 74 | 3 | 6 | Actual |
| 34255 | 576.85 | 2025-07-06 | 74 | 2 | 8 | Actual |
| 36591 | 645.03 | 2025-09-04 | 74 | 6 | 8 | Actual |
| 31176 | 465.66 | 2025-04-05 | 74 | 2 | 12 | Actual |
| 13717 | 304.00 | 2023-12-04 | 74 | 1 | 5 | Actual |
| 6293 | 111.00 | 2023-05-06 | 74 | 5 | 6 | Actual |
| 13352 | 285.93 | 2023-11-04 | 74 | 2 | 8 | Actual |
| 18562 | 403.00 | 2024-05-05 | 74 | 1 | 3 | Actual |
| 32508 | 416.00 | 2025-06-05 | 74 | 1 | 3 | Actual |
| 7321 | 107.00 | 2023-06-06 | 74 | 3 | 6 | Actual |
| 38566 | 146.00 | 2025-11-04 | 74 | 2 | 6 | Actual |
| 32391 | 422.31 | 2025-05-05 | 74 | 1 | 13 | Actual |
| 3951 | 112.00 | 2023-03-06 | 74 | 3 | 6 | Actual |
| 10628 | 200.00 | 2023-09-04 | 74 | 2 | 6 | Budget |
| 36758 | 268.85 | 2025-09-04 | 74 | 5 | 11 | Actual |
| 22690 | 297.00 | 2024-09-03 | 74 | 7 | 3 | Actual |
| 3309 | 200.00 | 2023-02-04 | 74 | 6 | 8 | Budget |
| 19802 | 363.00 | 2024-06-05 | 74 | 1 | 5 | Actual |
| 23135 | 412.00 | 2024-09-03 | 74 | 6 | 7 | Actual |
| 11626 | 173.00 | 2023-10-04 | 74 | 6 | 5 | Actual |
| 38325 | 186.00 | 2025-11-04 | 74 | 7 | 3 | Actual |
| 12034 | 200.00 | 2023-10-04 | 74 | 1 | 7 | Budget |
| 32154 | 228.42 | 2025-05-05 | 74 | 3 | 11 | Actual |
| 4324 | 316.24 | 2023-03-06 | 74 | 1 | 8 | Actual |
| 20213 | 602.61 | 2024-06-05 | 74 | 2 | 8 | Actual |
| 19385 | 170.98 | 2024-05-05 | 74 | 5 | 11 | Actual |
| 22450 | 163.53 | 2024-08-03 | 74 | 6 | 11 | Actual |
| 37853 | 311.40 | 2025-10-04 | 74 | 3 | 11 | Actual |
| 3952 | 100.00 | 2023-03-06 | 74 | 3 | 6 | Budget |
| 7613 | 200.00 | 2023-06-06 | 74 | 6 | 7 | Budget |
| 32814 | 148.00 | 2025-06-05 | 74 | 1 | 6 | Actual |
| 1395 | 271.00 | 2023-01-04 | 74 | 6 | 4 | Actual |
| 21274 | 382.91 | 2024-07-06 | 74 | 6 | 8 | Actual |
| 8395 | 100.00 | 2023-07-07 | 74 | 2 | 6 | Budget |
| 7693 | 200.00 | 2023-06-06 | 74 | 1 | 8 | Budget |
| 13623 | 274.00 | 2023-12-04 | 74 | 1 | 4 | Actual |
| 9562 | 100.00 | 2023-08-04 | 74 | 3 | 6 | Budget |
| 10677 | 100.00 | 2023-09-04 | 74 | 3 | 6 | Budget |
| 18597 | 439.00 | 2024-05-05 | 74 | 6 | 3 | Actual |
| 32954 | 146.00 | 2025-06-05 | 74 | 6 | 6 | Actual |
| 15707 | 328.00 | 2024-02-04 | 74 | 1 | 5 | Actual |
Generated 2026-01-04 02:40:11.540 UTC