[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 94 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37238 | 480.00 | 2025-10-04 | 74 | 6 | 4 | Actual |
| 39178 | 373.11 | 2025-11-04 | 74 | 2 | 12 | Actual |
| 12363 | 138.00 | 2023-11-04 | 74 | 1 | 3 | Actual |
| 7273 | 166.00 | 2023-06-06 | 74 | 2 | 6 | Actual |
| 25606 | 48.63 | 2024-11-03 | 74 | 6 | 12 | Actual |
| 32895 | 166.00 | 2025-06-05 | 74 | 4 | 6 | Actual |
| 24632 | 456.00 | 2024-11-03 | 74 | 1 | 3 | Actual |
| 28722 | 218.85 | 2025-02-03 | 74 | 2 | 11 | Actual |
| 12096 | 200.00 | 2023-10-04 | 74 | 6 | 7 | Budget |
| 13414 | 252.60 | 2023-11-04 | 74 | 6 | 8 | Actual |
| 29075 | 452.14 | 2025-02-03 | 74 | 6 | 13 | Actual |
| 29930 | 260.34 | 2025-03-05 | 74 | 4 | 11 | Actual |
| 13657 | 276.00 | 2023-12-04 | 74 | 6 | 4 | Actual |
| 21332 | 151.83 | 2024-07-06 | 74 | 1 | 11 | Actual |
| 14927 | 183.00 | 2024-01-04 | 74 | 5 | 6 | Actual |
| 35581 | 296.51 | 2025-08-04 | 74 | 4 | 11 | Actual |
| 37907 | 319.91 | 2025-10-04 | 74 | 5 | 11 | Actual |
| 31476 | 236.00 | 2025-05-05 | 74 | 7 | 3 | Actual |
| 24138 | 333.00 | 2024-10-03 | 74 | 6 | 7 | Actual |
| 36591 | 645.03 | 2025-09-04 | 74 | 6 | 8 | Actual |
| 17443 | 27.36 | 2024-03-05 | 74 | 1 | 12 | Actual |
| 33993 | 128.00 | 2025-07-06 | 74 | 3 | 6 | Actual |
| 36677 | 357.15 | 2025-09-04 | 74 | 2 | 11 | Actual |
| 22417 | 202.89 | 2024-08-03 | 74 | 4 | 11 | Actual |
| 32208 | 293.32 | 2025-05-05 | 74 | 5 | 11 | Actual |
| 22158 | 329.00 | 2024-08-03 | 74 | 6 | 7 | Actual |
| 25289 | 482.91 | 2024-11-03 | 74 | 6 | 8 | Actual |
| 10364 | 200.00 | 2023-09-04 | 74 | 6 | 4 | Budget |
| 2085 | 200.00 | 2023-01-04 | 74 | 1 | 8 | Budget |
| 4431 | 200.00 | 2023-03-06 | 74 | 6 | 8 | Budget |
| 30050 | 364.60 | 2025-03-05 | 74 | 2 | 12 | Actual |
| 4979 | 160.00 | 2023-04-06 | 74 | 1 | 6 | Actual |
| 8019 | 81.00 | 2023-07-07 | 74 | 7 | 3 | Actual |
| 13919 | 141.00 | 2023-12-04 | 74 | 5 | 6 | Actual |
| 37678 | 542.00 | 2025-10-04 | 74 | 1 | 8 | Actual |
| 21742 | 244.00 | 2024-08-03 | 74 | 1 | 4 | Actual |
| 29728 | 651.09 | 2025-03-05 | 74 | 1 | 8 | Actual |
| 31921 | 397.00 | 2025-05-05 | 74 | 6 | 7 | Actual |
| 13623 | 274.00 | 2023-12-04 | 74 | 1 | 4 | Actual |
| 36471 | 352.00 | 2025-09-04 | 74 | 6 | 7 | Actual |
| 36088 | 467.00 | 2025-09-04 | 74 | 6 | 4 | Actual |
| 3902 | 142.00 | 2023-03-06 | 74 | 2 | 6 | Actual |
| 1395 | 271.00 | 2023-01-04 | 74 | 6 | 4 | Actual |
| 24786 | 250.00 | 2024-11-03 | 74 | 6 | 4 | Actual |
| 80 | 100.00 | 2022-12-04 | 74 | 6 | 3 | Budget |
| 23255 | 619.27 | 2024-09-03 | 74 | 6 | 8 | Actual |
| 4373 | 200.00 | 2023-03-06 | 74 | 2 | 8 | Budget |
| 31295 | 459.16 | 2025-04-05 | 74 | 2 | 13 | Actual |
| 2459 | 280.00 | 2023-02-04 | 74 | 1 | 4 | Budget |
| 37798 | 279.49 | 2025-10-04 | 74 | 1 | 11 | Actual |
| 7802 | 200.00 | 2023-06-06 | 74 | 6 | 8 | Budget |
| 10502 | 200.00 | 2023-09-04 | 74 | 6 | 5 | Budget |
| 14106 | 485.94 | 2023-12-04 | 74 | 1 | 8 | Actual |
| 10581 | 100.00 | 2023-09-04 | 74 | 1 | 6 | Budget |
| 27484 | 393.51 | 2025-01-03 | 74 | 6 | 8 | Actual |
| 13163 | 272.00 | 2023-11-04 | 74 | 1 | 7 | Actual |
| 26202 | 514.00 | 2024-12-03 | 74 | 1 | 7 | Actual |
| 20246 | 673.82 | 2024-06-05 | 74 | 6 | 8 | Actual |
| 16469 | 32.67 | 2024-02-04 | 74 | 6 | 12 | Actual |
| 10724 | 100.00 | 2023-09-04 | 74 | 4 | 6 | Budget |
| 3309 | 200.00 | 2023-02-04 | 74 | 6 | 8 | Budget |
| 17712 | 287.00 | 2024-04-05 | 74 | 6 | 4 | Actual |
| 22811 | 239.00 | 2024-09-03 | 74 | 1 | 5 | Actual |
| 30506 | 378.00 | 2025-04-05 | 74 | 6 | 5 | Actual |
Generated 2026-01-04 02:25:26.100 UTC