[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 104 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20712 | 391.00 | 2024-06-19 | 74 | 7 | 3 | Actual |
| 31419 | 236.00 | 2025-04-18 | 74 | 6 | 3 | Actual |
| 15494 | 490.00 | 2024-01-18 | 74 | 1 | 3 | Actual |
| 25813 | 306.00 | 2024-11-16 | 74 | 1 | 4 | Actual |
| 16972 | 131.00 | 2024-02-17 | 74 | 6 | 6 | Actual |
| 29438 | 134.00 | 2025-02-16 | 74 | 1 | 6 | Actual |
| 21776 | 284.00 | 2024-07-17 | 74 | 6 | 4 | Actual |
| 740 | 200.00 | 2022-11-17 | 74 | 6 | 6 | Budget |
| 31176 | 465.66 | 2025-03-19 | 74 | 2 | 12 | Actual |
| 18271 | 242.25 | 2024-03-19 | 74 | 1 | 11 | Actual |
| 5368 | 200.00 | 2023-03-20 | 74 | 6 | 7 | Budget |
| 17297 | 230.55 | 2024-02-17 | 74 | 3 | 11 | Actual |
| 7322 | 100.00 | 2023-05-20 | 74 | 3 | 6 | Budget |
| 10178 | 103.00 | 2023-08-18 | 74 | 6 | 3 | Actual |
| 28694 | 302.89 | 2025-01-17 | 74 | 1 | 11 | Actual |
| 19331 | 228.42 | 2024-04-18 | 74 | 3 | 11 | Actual |
| 16561 | 352.00 | 2024-02-17 | 74 | 6 | 3 | Actual |
| 24575 | 28.42 | 2024-09-16 | 74 | 6 | 12 | Actual |
| 20246 | 673.82 | 2024-05-19 | 74 | 6 | 8 | Actual |
| 2332 | 100.00 | 2023-01-18 | 74 | 6 | 3 | Budget |
| 32154 | 228.42 | 2025-04-18 | 74 | 3 | 11 | Actual |
| 10444 | 200.00 | 2023-08-18 | 74 | 1 | 5 | Budget |
| 6947 | 200.00 | 2023-05-20 | 74 | 1 | 4 | Budget |
| 24964 | 111.00 | 2024-10-17 | 74 | 2 | 6 | Actual |
| 19503 | 39.06 | 2024-04-18 | 74 | 2 | 12 | Actual |
| 9930 | 200.00 | 2023-07-18 | 74 | 1 | 8 | Budget |
| 38325 | 186.00 | 2025-10-18 | 74 | 7 | 3 | Actual |
| 11422 | 266.00 | 2023-09-17 | 74 | 1 | 4 | Actual |
| 13839 | 150.00 | 2023-11-17 | 74 | 2 | 6 | Actual |
| 12034 | 200.00 | 2023-09-17 | 74 | 1 | 7 | Budget |
| 19006 | 137.00 | 2024-04-18 | 74 | 6 | 6 | Actual |
| 17385 | 181.61 | 2024-02-17 | 74 | 6 | 11 | Actual |
| 25943 | 320.00 | 2024-11-16 | 74 | 6 | 5 | Actual |
| 6820 | 84.00 | 2023-05-20 | 74 | 6 | 3 | Actual |
| 3062 | 200.00 | 2023-01-18 | 74 | 1 | 7 | Budget |
| 13305 | 290.48 | 2023-10-18 | 74 | 1 | 8 | Actual |
| 36320 | 184.00 | 2025-08-18 | 74 | 4 | 6 | Actual |
| 15881 | 123.00 | 2024-01-18 | 74 | 4 | 6 | Actual |
| 15855 | 119.00 | 2024-01-18 | 74 | 3 | 6 | Actual |
| 36967 | 473.19 | 2025-08-18 | 74 | 1 | 13 | Actual |
| 32756 | 434.00 | 2025-05-19 | 74 | 6 | 5 | Actual |
| 35727 | 411.41 | 2025-07-18 | 74 | 2 | 12 | Actual |
| 35818 | 559.16 | 2025-07-18 | 74 | 1 | 13 | Actual |
| 16832 | 181.00 | 2024-02-17 | 74 | 1 | 6 | Actual |
| 22753 | 200.00 | 2024-08-17 | 74 | 6 | 4 | Actual |
| 7693 | 200.00 | 2023-05-20 | 74 | 1 | 8 | Budget |
| 34019 | 160.00 | 2025-06-19 | 74 | 4 | 6 | Actual |
| 32895 | 166.00 | 2025-05-19 | 74 | 4 | 6 | Actual |
| 11625 | 200.00 | 2023-09-17 | 74 | 6 | 5 | Budget |
| 23989 | 113.00 | 2024-09-16 | 74 | 4 | 6 | Actual |
| 35441 | 416.24 | 2025-07-18 | 74 | 6 | 8 | Actual |
| 1805 | 131.00 | 2022-12-18 | 74 | 5 | 6 | Actual |
| 15707 | 328.00 | 2024-01-18 | 74 | 1 | 5 | Actual |
| 11374 | 80.00 | 2023-09-17 | 74 | 7 | 3 | Budget |
| 25908 | 257.00 | 2024-11-16 | 74 | 1 | 5 | Actual |
| 37203 | 337.00 | 2025-09-17 | 74 | 1 | 4 | Actual |
| 12753 | 200.00 | 2023-10-18 | 74 | 6 | 5 | Budget |
| 12033 | 170.00 | 2023-09-17 | 74 | 1 | 7 | Actual |
| 27570 | 307.15 | 2024-12-17 | 74 | 2 | 11 | Actual |
| 6898 | 79.00 | 2023-05-20 | 74 | 7 | 3 | Actual |
| 34227 | 490.48 | 2025-06-19 | 74 | 1 | 8 | Actual |
| 17242 | 163.53 | 2024-02-17 | 74 | 1 | 11 | Actual |
| 23135 | 412.00 | 2024-08-17 | 74 | 6 | 7 | Actual |
| 17678 | 315.00 | 2024-03-19 | 74 | 1 | 4 | Actual |
Generated 2025-12-17 21:05:14.666 UTC