[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 12 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1663 | 100.00 | 2022-12-19 | 74 | 2 | 6 | Budget |
| 6150 | 109.00 | 2023-04-20 | 74 | 2 | 6 | Actual |
| 2781 | 100.00 | 2023-01-19 | 74 | 2 | 6 | Budget |
| 19006 | 137.00 | 2024-04-19 | 74 | 6 | 6 | Actual |
| 33576 | 545.12 | 2025-05-20 | 74 | 6 | 13 | Actual |
| 7692 | 323.81 | 2023-05-21 | 74 | 1 | 8 | Actual |
| 23422 | 194.38 | 2024-08-18 | 74 | 5 | 11 | Actual |
| 24543 | 43.31 | 2024-09-17 | 74 | 2 | 12 | Actual |
| 37470 | 132.00 | 2025-09-18 | 74 | 4 | 6 | Actual |
| 4185 | 237.00 | 2023-02-18 | 74 | 1 | 7 | Actual |
| 3062 | 200.00 | 2023-01-19 | 74 | 1 | 7 | Budget |
| 34489 | 325.23 | 2025-06-20 | 74 | 6 | 11 | Actual |
| 36026 | 269.00 | 2025-08-19 | 74 | 7 | 3 | Actual |
| 7369 | 179.00 | 2023-05-21 | 74 | 4 | 6 | Actual |
| 2732 | 155.00 | 2023-01-19 | 74 | 1 | 6 | Actual |
| 7272 | 100.00 | 2023-05-21 | 74 | 2 | 6 | Budget |
| 35229 | 165.00 | 2025-07-19 | 74 | 6 | 6 | Actual |
| 11563 | 205.00 | 2023-09-18 | 74 | 1 | 5 | Actual |
| 11896 | 92.00 | 2023-09-18 | 74 | 5 | 6 | Actual |
| 29380 | 269.00 | 2025-02-17 | 74 | 6 | 5 | Actual |
| 13501 | 501.00 | 2023-11-18 | 74 | 1 | 3 | Actual |
| 20386 | 133.74 | 2024-05-20 | 74 | 4 | 11 | Actual |
| 2332 | 100.00 | 2023-01-19 | 74 | 6 | 3 | Budget |
| 24786 | 250.00 | 2024-10-18 | 74 | 6 | 4 | Actual |
| 1759 | 200.00 | 2022-12-19 | 74 | 4 | 6 | Budget |
| 21623 | 344.00 | 2024-07-18 | 74 | 1 | 3 | Actual |
| 24343 | 182.68 | 2024-09-17 | 74 | 2 | 11 | Actual |
| 35845 | 776.70 | 2025-07-19 | 74 | 2 | 13 | Actual |
| 29075 | 452.14 | 2025-01-18 | 74 | 6 | 13 | Actual |
| 26654 | 36.93 | 2024-11-17 | 74 | 6 | 12 | Actual |
| 1070 | 214.72 | 2022-11-18 | 74 | 6 | 8 | Actual |
| 18894 | 153.00 | 2024-04-19 | 74 | 2 | 6 | Actual |
| 81 | 96.00 | 2022-11-18 | 74 | 6 | 3 | Actual |
| 30645 | 145.00 | 2025-03-20 | 74 | 4 | 6 | Actual |
| 10677 | 100.00 | 2023-08-19 | 74 | 3 | 6 | Budget |
| 31504 | 444.00 | 2025-04-19 | 74 | 1 | 4 | Actual |
| 5123 | 161.00 | 2023-03-21 | 74 | 4 | 6 | Actual |
| 5696 | 100.00 | 2023-04-20 | 74 | 6 | 3 | Budget |
| 38594 | 153.00 | 2025-10-19 | 74 | 3 | 6 | Actual |
| 35727 | 411.41 | 2025-07-19 | 74 | 2 | 12 | Actual |
| 1208 | 100.00 | 2022-12-19 | 74 | 6 | 3 | Budget |
| 18213 | 508.67 | 2024-03-20 | 74 | 6 | 8 | Actual |
| 17863 | 179.00 | 2024-03-20 | 74 | 1 | 6 | Actual |
| 19625 | 410.00 | 2024-05-20 | 74 | 6 | 3 | Actual |
| 36181 | 302.00 | 2025-08-19 | 74 | 6 | 5 | Actual |
| 15614 | 194.00 | 2024-01-19 | 74 | 1 | 4 | Actual |
| 11296 | 100.00 | 2023-09-18 | 74 | 6 | 3 | Budget |
| 5495 | 200.00 | 2023-03-21 | 74 | 2 | 8 | Budget |
| 36471 | 352.00 | 2025-08-19 | 74 | 6 | 7 | Actual |
| 36239 | 174.00 | 2025-08-19 | 74 | 1 | 6 | Actual |
| 26829 | 275.00 | 2024-12-18 | 74 | 1 | 3 | Actual |
| 26418 | 133.74 | 2024-11-17 | 74 | 1 | 11 | Actual |
| 37853 | 311.40 | 2025-09-18 | 74 | 3 | 11 | Actual |
| 8491 | 200.00 | 2023-06-21 | 74 | 4 | 6 | Budget |
| 25255 | 490.48 | 2024-10-18 | 74 | 2 | 8 | Actual |
| 9851 | 155.00 | 2023-07-19 | 74 | 6 | 7 | Actual |
| 5774 | 100.00 | 2023-04-20 | 74 | 7 | 3 | Budget |
| 31295 | 459.16 | 2025-03-20 | 74 | 2 | 13 | Actual |
| 17712 | 287.00 | 2024-03-20 | 74 | 6 | 4 | Actual |
| 12425 | 129.00 | 2023-10-19 | 74 | 6 | 3 | Actual |
| 1712 | 100.00 | 2022-12-19 | 74 | 3 | 6 | Budget |
| 6820 | 84.00 | 2023-05-21 | 74 | 6 | 3 | Actual |
| 6024 | 200.00 | 2023-04-20 | 74 | 6 | 5 | Budget |
| 2005 | 200.00 | 2022-12-19 | 74 | 6 | 7 | Budget |
Generated 2025-12-18 18:47:28.089 UTC