[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 14 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33993 | 128.00 | 2025-06-19 | 74 | 3 | 6 | Actual |
| 7474 | 100.00 | 2023-05-20 | 74 | 6 | 6 | Budget |
| 35554 | 300.76 | 2025-07-18 | 74 | 3 | 11 | Actual |
| 19802 | 363.00 | 2024-05-19 | 74 | 1 | 5 | Actual |
| 25908 | 257.00 | 2024-11-16 | 74 | 1 | 5 | Actual |
| 31384 | 392.00 | 2025-04-18 | 74 | 1 | 3 | Actual |
| 17029 | 325.00 | 2024-02-17 | 74 | 1 | 7 | Actual |
| 12930 | 124.00 | 2023-10-18 | 74 | 3 | 6 | Actual |
| 7553 | 200.00 | 2023-05-20 | 74 | 1 | 7 | Budget |
| 20505 | 25.23 | 2024-05-19 | 74 | 1 | 12 | Actual |
| 23395 | 200.76 | 2024-08-17 | 74 | 4 | 11 | Actual |
| 17297 | 230.55 | 2024-02-17 | 74 | 3 | 11 | Actual |
| 3776 | 188.00 | 2023-02-17 | 74 | 6 | 5 | Actual |
| 1759 | 200.00 | 2022-12-18 | 74 | 4 | 6 | Budget |
| 5075 | 118.00 | 2023-03-20 | 74 | 3 | 6 | Actual |
| 20185 | 628.37 | 2024-05-19 | 74 | 1 | 8 | Actual |
| 20213 | 602.61 | 2024-05-19 | 74 | 2 | 8 | Actual |
| 16353 | 213.53 | 2024-01-18 | 74 | 6 | 11 | Actual |
| 15881 | 123.00 | 2024-01-18 | 74 | 4 | 6 | Actual |
| 3902 | 142.00 | 2023-02-17 | 74 | 2 | 6 | Actual |
| 6246 | 100.00 | 2023-04-19 | 74 | 4 | 6 | Budget |
| 34783 | 332.00 | 2025-07-18 | 74 | 1 | 3 | Actual |
| 2877 | 200.00 | 2023-01-18 | 74 | 4 | 6 | Budget |
| 37678 | 542.00 | 2025-09-17 | 74 | 1 | 8 | Actual |
| 13084 | 120.00 | 2023-10-18 | 74 | 6 | 6 | Actual |
| 26500 | 149.70 | 2024-11-16 | 74 | 4 | 11 | Actual |
| 15907 | 186.00 | 2024-01-18 | 74 | 5 | 6 | Actual |
| 5026 | 118.00 | 2023-03-20 | 74 | 2 | 6 | Actual |
| 7415 | 127.00 | 2023-05-20 | 74 | 5 | 6 | Actual |
| 2273 | 100.00 | 2023-01-18 | 74 | 1 | 3 | Budget |
| 24964 | 111.00 | 2024-10-17 | 74 | 2 | 6 | Actual |
| 11236 | 100.00 | 2023-09-17 | 74 | 1 | 3 | Budget |
| 28749 | 375.23 | 2025-01-17 | 74 | 3 | 11 | Actual |
| 18922 | 153.00 | 2024-04-18 | 74 | 3 | 6 | Actual |
| 37416 | 160.00 | 2025-09-17 | 74 | 2 | 6 | Actual |
| 37907 | 319.91 | 2025-09-17 | 74 | 5 | 11 | Actual |
| 13413 | 200.00 | 2023-10-18 | 74 | 6 | 8 | Budget |
| 36557 | 645.03 | 2025-08-18 | 74 | 2 | 8 | Actual |
| 22007 | 175.00 | 2024-07-17 | 74 | 4 | 6 | Actual |
| 7006 | 280.00 | 2023-05-20 | 74 | 6 | 4 | Budget |
| 24343 | 182.68 | 2024-09-16 | 74 | 2 | 11 | Actual |
| 25169 | 386.00 | 2024-10-17 | 74 | 6 | 7 | Actual |
| 3388 | 91.00 | 2023-02-17 | 74 | 1 | 3 | Actual |
| 13623 | 274.00 | 2023-11-17 | 74 | 1 | 4 | Actual |
| 3062 | 200.00 | 2023-01-18 | 74 | 1 | 7 | Budget |
| 29465 | 148.00 | 2025-02-16 | 74 | 2 | 6 | Actual |
| 5446 | 200.00 | 2023-03-20 | 74 | 1 | 8 | Budget |
| 13501 | 501.00 | 2023-11-17 | 74 | 1 | 3 | Actual |
| 36436 | 486.00 | 2025-08-18 | 74 | 1 | 7 | Actual |
| 19837 | 250.00 | 2024-05-19 | 74 | 6 | 5 | Actual |
| 4758 | 200.00 | 2023-03-20 | 74 | 6 | 4 | Budget |
| 30591 | 108.00 | 2025-03-19 | 74 | 2 | 6 | Actual |
| 14901 | 115.00 | 2023-12-18 | 74 | 4 | 6 | Actual |
| 9655 | 100.00 | 2023-07-18 | 74 | 5 | 6 | Budget |
| 34255 | 576.85 | 2025-06-19 | 74 | 2 | 8 | Actual |
| 38949 | 376.30 | 2025-10-18 | 74 | 1 | 11 | Actual |
| 4246 | 215.00 | 2023-02-17 | 74 | 6 | 7 | Actual |
| 33880 | 405.00 | 2025-06-19 | 74 | 6 | 5 | Actual |
| 4900 | 200.00 | 2023-03-20 | 74 | 6 | 5 | Budget |
| 35441 | 416.24 | 2025-07-18 | 74 | 6 | 8 | Actual |
| 11564 | 200.00 | 2023-09-17 | 74 | 1 | 5 | Budget |
| 10629 | 168.00 | 2023-08-18 | 74 | 2 | 6 | Actual |
| 5122 | 100.00 | 2023-03-20 | 74 | 4 | 6 | Budget |
| 4978 | 100.00 | 2023-03-20 | 74 | 1 | 6 | Budget |
Generated 2025-12-17 21:52:23.490 UTC