[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 11 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24370 | 161.40 | 2024-09-17 | 74 | 3 | 11 | Actual |
| 17443 | 27.36 | 2024-02-18 | 74 | 1 | 12 | Actual |
| 28481 | 450.00 | 2025-01-18 | 74 | 1 | 7 | Actual |
| 3998 | 125.00 | 2023-02-18 | 74 | 4 | 6 | Actual |
| 13164 | 200.00 | 2023-10-19 | 74 | 1 | 7 | Budget |
| 24047 | 188.00 | 2024-09-17 | 74 | 6 | 6 | Actual |
| 18380 | 192.25 | 2024-03-20 | 74 | 5 | 11 | Actual |
| 1070 | 214.72 | 2022-11-18 | 74 | 6 | 8 | Actual |
| 20505 | 25.23 | 2024-05-20 | 74 | 1 | 12 | Actual |
| 16646 | 202.00 | 2024-02-18 | 74 | 1 | 4 | Actual |
| 25726 | 296.00 | 2024-11-17 | 74 | 6 | 3 | Actual |
| 18654 | 310.00 | 2024-04-19 | 74 | 7 | 3 | Actual |
| 13226 | 163.00 | 2023-10-19 | 74 | 6 | 7 | Actual |
| 29903 | 248.64 | 2025-02-17 | 74 | 3 | 11 | Actual |
| 13867 | 144.00 | 2023-11-18 | 74 | 3 | 6 | Actual |
| 7273 | 166.00 | 2023-05-21 | 74 | 2 | 6 | Actual |
| 25134 | 382.00 | 2024-10-18 | 74 | 1 | 7 | Actual |
| 6760 | 149.00 | 2023-05-21 | 74 | 1 | 3 | Actual |
| 1805 | 131.00 | 2022-12-19 | 74 | 5 | 6 | Actual |
| 6621 | 200.00 | 2023-04-20 | 74 | 2 | 8 | Budget |
| 25169 | 386.00 | 2024-10-18 | 74 | 6 | 7 | Actual |
| 15855 | 119.00 | 2024-01-19 | 74 | 3 | 6 | Actual |
| 11753 | 200.00 | 2023-09-18 | 74 | 2 | 6 | Budget |
| 28957 | 370.98 | 2025-01-18 | 74 | 6 | 12 | Actual |
| 14875 | 199.00 | 2023-12-19 | 74 | 3 | 6 | Actual |
| 34609 | 332.68 | 2025-06-20 | 74 | 6 | 12 | Actual |
| 11704 | 179.00 | 2023-09-18 | 74 | 1 | 6 | Actual |
| 28602 | 599.58 | 2025-01-18 | 74 | 2 | 8 | Actual |
| 35527 | 298.64 | 2025-07-19 | 74 | 2 | 11 | Actual |
| 19418 | 180.55 | 2024-04-19 | 74 | 6 | 11 | Actual |
| 26983 | 408.00 | 2024-12-18 | 74 | 6 | 4 | Actual |
| 9712 | 103.00 | 2023-07-19 | 74 | 6 | 6 | Actual |
| 13305 | 290.48 | 2023-10-19 | 74 | 1 | 8 | Actual |
| 24138 | 333.00 | 2024-09-17 | 74 | 6 | 7 | Actual |
| 34077 | 128.00 | 2025-06-20 | 74 | 6 | 6 | Actual |
| 36266 | 126.00 | 2025-08-19 | 74 | 2 | 6 | Actual |
| 12033 | 170.00 | 2023-09-18 | 74 | 1 | 7 | Actual |
| 25547 | 45.44 | 2024-10-18 | 74 | 1 | 12 | Actual |
| 12976 | 100.00 | 2023-10-19 | 74 | 4 | 6 | Budget |
| 1150 | 144.00 | 2022-12-19 | 74 | 1 | 3 | Actual |
| 2732 | 155.00 | 2023-01-19 | 74 | 1 | 6 | Actual |
| 29167 | 311.00 | 2025-02-17 | 74 | 6 | 3 | Actual |
| 27570 | 307.15 | 2024-12-18 | 74 | 2 | 11 | Actual |
| 16090 | 663.21 | 2024-01-19 | 74 | 1 | 8 | Actual |
| 37907 | 319.91 | 2025-09-18 | 74 | 5 | 11 | Actual |
| 20035 | 165.00 | 2024-05-20 | 74 | 6 | 6 | Actual |
| 3062 | 200.00 | 2023-01-19 | 74 | 1 | 7 | Budget |
| 2830 | 100.00 | 2023-01-19 | 74 | 3 | 6 | Budget |
| 8865 | 200.00 | 2023-06-21 | 74 | 2 | 8 | Budget |
| 5774 | 100.00 | 2023-04-20 | 74 | 7 | 3 | Budget |
| 3061 | 232.00 | 2023-01-19 | 74 | 1 | 7 | Actual |
| 36731 | 362.47 | 2025-08-19 | 74 | 4 | 11 | Actual |
| 26864 | 326.00 | 2024-12-18 | 74 | 6 | 3 | Actual |
| 10178 | 103.00 | 2023-08-19 | 74 | 6 | 3 | Actual |
| 14401 | 44.38 | 2023-11-18 | 74 | 1 | 12 | Actual |
| 28099 | 412.00 | 2025-01-18 | 74 | 1 | 4 | Actual |
| 7881 | 130.00 | 2023-06-21 | 74 | 1 | 3 | Actual |
| 18562 | 403.00 | 2024-04-19 | 74 | 1 | 3 | Actual |
| 38353 | 344.00 | 2025-10-19 | 74 | 1 | 4 | Actual |
| 38060 | 393.32 | 2025-09-18 | 74 | 6 | 12 | Actual |
| 10772 | 100.00 | 2023-08-19 | 74 | 5 | 6 | Budget |
| 24196 | 657.15 | 2024-09-17 | 74 | 1 | 8 | Actual |
| 2273 | 100.00 | 2023-01-19 | 74 | 1 | 3 | Budget |
| 24844 | 236.00 | 2024-10-18 | 74 | 1 | 5 | Actual |
Generated 2025-12-18 11:32:15.104 UTC