[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 19 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1208 | 100.00 | 2022-12-20 | 74 | 6 | 3 | Budget |
| 30506 | 378.00 | 2025-03-21 | 74 | 6 | 5 | Actual |
| 33397 | 282.68 | 2025-05-21 | 74 | 1 | 12 | Actual |
| 21387 | 163.53 | 2024-06-21 | 74 | 3 | 11 | Actual |
| 8066 | 256.00 | 2023-06-22 | 74 | 1 | 4 | Actual |
| 34227 | 490.48 | 2025-06-21 | 74 | 1 | 8 | Actual |
| 37026 | 783.72 | 2025-08-20 | 74 | 6 | 13 | Actual |
| 25547 | 45.44 | 2024-10-19 | 74 | 1 | 12 | Actual |
| 33668 | 301.00 | 2025-06-21 | 74 | 6 | 3 | Actual |
| 21623 | 344.00 | 2024-07-19 | 74 | 1 | 3 | Actual |
| 6820 | 84.00 | 2023-05-22 | 74 | 6 | 3 | Actual |
| 18002 | 141.00 | 2024-03-21 | 74 | 6 | 6 | Actual |
| 7006 | 280.00 | 2023-05-22 | 74 | 6 | 4 | Budget |
| 5229 | 100.00 | 2023-03-22 | 74 | 6 | 6 | Budget |
| 12033 | 170.00 | 2023-09-19 | 74 | 1 | 7 | Actual |
| 28099 | 412.00 | 2025-01-19 | 74 | 1 | 4 | Actual |
| 16319 | 211.40 | 2024-01-20 | 74 | 5 | 11 | Actual |
| 14134 | 670.79 | 2023-11-19 | 74 | 2 | 8 | Actual |
| 4106 | 100.00 | 2023-02-19 | 74 | 6 | 6 | Budget |
| 9327 | 205.00 | 2023-07-20 | 74 | 1 | 5 | Actual |
| 16118 | 685.94 | 2024-01-20 | 74 | 2 | 8 | Actual |
| 36088 | 467.00 | 2025-08-20 | 74 | 6 | 4 | Actual |
| 27213 | 132.00 | 2024-12-19 | 74 | 4 | 6 | Actual |
| 13352 | 285.93 | 2023-10-20 | 74 | 2 | 8 | Actual |
| 15404 | 39.06 | 2023-12-20 | 74 | 1 | 12 | Actual |
| 20359 | 206.08 | 2024-05-21 | 74 | 3 | 11 | Actual |
| 27239 | 129.00 | 2024-12-19 | 74 | 5 | 6 | Actual |
| 12976 | 100.00 | 2023-10-20 | 74 | 4 | 6 | Budget |
| 14168 | 608.67 | 2023-11-19 | 74 | 6 | 8 | Actual |
| 5368 | 200.00 | 2023-03-22 | 74 | 6 | 7 | Budget |
| 11097 | 200.00 | 2023-08-20 | 74 | 2 | 8 | Budget |
| 19331 | 228.42 | 2024-04-20 | 74 | 3 | 11 | Actual |
| 4571 | 96.00 | 2023-03-22 | 74 | 6 | 3 | Actual |
| 18180 | 602.61 | 2024-03-21 | 74 | 2 | 8 | Actual |
| 962 | 352.60 | 2022-11-19 | 74 | 1 | 8 | Actual |
| 4246 | 215.00 | 2023-02-19 | 74 | 6 | 7 | Actual |
| 21332 | 151.83 | 2024-06-21 | 74 | 1 | 11 | Actual |
| 2458 | 281.00 | 2023-01-20 | 74 | 1 | 4 | Actual |
| 23908 | 200.00 | 2024-09-18 | 74 | 1 | 6 | Actual |
| 9140 | 90.00 | 2023-07-20 | 74 | 7 | 3 | Budget |
| 34019 | 160.00 | 2025-06-21 | 74 | 4 | 6 | Actual |
| 21 | 100.00 | 2022-11-19 | 74 | 1 | 3 | Budget |
| 9562 | 100.00 | 2023-07-20 | 74 | 3 | 6 | Budget |
| 18948 | 167.00 | 2024-04-20 | 74 | 4 | 6 | Actual |
| 32418 | 481.96 | 2025-04-20 | 74 | 2 | 13 | Actual |
| 37238 | 480.00 | 2025-09-19 | 74 | 6 | 4 | Actual |
| 5494 | 246.54 | 2023-03-22 | 74 | 2 | 8 | Actual |
| 15312 | 200.76 | 2023-12-20 | 74 | 4 | 11 | Actual |
| 11048 | 346.54 | 2023-08-20 | 74 | 1 | 8 | Actual |
| 27922 | 671.44 | 2024-12-19 | 74 | 6 | 13 | Actual |
| 5556 | 200.00 | 2023-03-22 | 74 | 6 | 8 | Budget |
| 26110 | 78.00 | 2024-11-18 | 74 | 5 | 6 | Actual |
| 5961 | 200.00 | 2023-04-21 | 74 | 1 | 5 | Budget |
| 7692 | 323.81 | 2023-05-22 | 74 | 1 | 8 | Actual |
| 32391 | 422.31 | 2025-04-20 | 74 | 1 | 13 | Actual |
| 4837 | 216.00 | 2023-03-22 | 74 | 1 | 5 | Actual |
| 33011 | 410.00 | 2025-05-21 | 74 | 1 | 7 | Actual |
| 4696 | 220.00 | 2023-03-22 | 74 | 1 | 4 | Actual |
| 31090 | 289.06 | 2025-03-21 | 74 | 6 | 11 | Actual |
| 17863 | 179.00 | 2024-03-21 | 74 | 1 | 6 | Actual |
| 36848 | 359.28 | 2025-08-20 | 74 | 1 | 12 | Actual |
| 15017 | 467.00 | 2023-12-20 | 74 | 1 | 7 | Actual |
| 12175 | 200.00 | 2023-09-19 | 74 | 1 | 8 | Budget |
| 16859 | 172.00 | 2024-02-19 | 74 | 2 | 6 | Actual |
Generated 2025-12-19 06:27:40.261 UTC