[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 2 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19098 | 405.00 | 2024-04-22 | 74 | 6 | 7 | Actual |
| 35969 | 335.00 | 2025-08-22 | 74 | 6 | 3 | Actual |
| 19276 | 142.25 | 2024-04-22 | 74 | 1 | 11 | Actual |
| 36088 | 467.00 | 2025-08-22 | 74 | 6 | 4 | Actual |
| 2830 | 100.00 | 2023-01-22 | 74 | 3 | 6 | Budget |
| 37026 | 783.72 | 2025-08-22 | 74 | 6 | 13 | Actual |
| 37620 | 354.00 | 2025-09-21 | 74 | 6 | 7 | Actual |
| 10365 | 192.00 | 2023-08-22 | 74 | 6 | 4 | Actual |
| 22007 | 175.00 | 2024-07-21 | 74 | 4 | 6 | Actual |
| 27041 | 380.00 | 2024-12-21 | 74 | 1 | 5 | Actual |
| 1473 | 208.00 | 2022-12-22 | 74 | 1 | 5 | Actual |
| 33251 | 366.72 | 2025-05-23 | 74 | 2 | 11 | Actual |
| 5228 | 104.00 | 2023-03-24 | 74 | 6 | 6 | Actual |
| 38620 | 129.00 | 2025-10-22 | 74 | 4 | 6 | Actual |
| 20740 | 254.00 | 2024-06-23 | 74 | 1 | 4 | Actual |
| 22390 | 213.53 | 2024-07-21 | 74 | 3 | 11 | Actual |
| 29224 | 209.00 | 2025-02-20 | 74 | 7 | 3 | Actual |
| 26772 | 694.25 | 2024-11-20 | 74 | 6 | 13 | Actual |
| 36294 | 165.00 | 2025-08-22 | 74 | 3 | 6 | Actual |
| 14901 | 115.00 | 2023-12-22 | 74 | 4 | 6 | Actual |
| 27272 | 167.00 | 2024-12-21 | 74 | 6 | 6 | Actual |
| 16210 | 188.00 | 2024-01-22 | 74 | 1 | 11 | Actual |
| 18271 | 242.25 | 2024-03-23 | 74 | 1 | 11 | Actual |
| 34401 | 234.81 | 2025-06-23 | 74 | 3 | 11 | Actual |
| 30761 | 397.00 | 2025-03-23 | 74 | 1 | 7 | Actual |
| 34547 | 479.49 | 2025-06-23 | 74 | 1 | 12 | Actual |
| 28191 | 363.00 | 2025-01-21 | 74 | 1 | 5 | Actual |
| 36591 | 645.03 | 2025-08-22 | 74 | 6 | 8 | Actual |
| 6431 | 167.00 | 2023-04-23 | 74 | 1 | 7 | Actual |
| 18948 | 167.00 | 2024-04-22 | 74 | 4 | 6 | Actual |
| 22508 | 28.42 | 2024-07-21 | 74 | 1 | 12 | Actual |
| 34996 | 346.00 | 2025-07-22 | 74 | 1 | 5 | Actual |
| 1663 | 100.00 | 2022-12-22 | 74 | 2 | 6 | Budget |
| 29876 | 289.06 | 2025-02-20 | 74 | 2 | 11 | Actual |
| 24543 | 43.31 | 2024-09-20 | 74 | 2 | 12 | Actual |
| 5123 | 161.00 | 2023-03-24 | 74 | 4 | 6 | Actual |
| 29167 | 311.00 | 2025-02-20 | 74 | 6 | 3 | Actual |
| 29042 | 767.93 | 2025-01-21 | 74 | 2 | 13 | Actual |
| 9465 | 200.00 | 2023-07-22 | 74 | 1 | 6 | Budget |
| 21953 | 172.00 | 2024-07-21 | 74 | 2 | 6 | Actual |
| 6946 | 256.00 | 2023-05-24 | 74 | 1 | 4 | Actual |
| 13085 | 100.00 | 2023-10-22 | 74 | 6 | 6 | Budget |
| 31797 | 136.00 | 2025-04-22 | 74 | 5 | 6 | Actual |
| 5495 | 200.00 | 2023-03-24 | 74 | 2 | 8 | Budget |
| 31830 | 141.00 | 2025-04-22 | 74 | 6 | 6 | Actual |
| 8127 | 280.00 | 2023-06-24 | 74 | 6 | 4 | Budget |
| 29493 | 149.00 | 2025-02-20 | 74 | 3 | 6 | Actual |
| 7272 | 100.00 | 2023-05-24 | 74 | 2 | 6 | Budget |
| 19418 | 180.55 | 2024-04-22 | 74 | 6 | 11 | Actual |
| 31597 | 466.00 | 2025-04-22 | 74 | 1 | 5 | Actual |
| 23694 | 386.00 | 2024-09-20 | 74 | 7 | 3 | Actual |
| 26058 | 101.00 | 2024-11-20 | 74 | 3 | 6 | Actual |
| 22335 | 141.19 | 2024-07-21 | 74 | 1 | 11 | Actual |
| 20092 | 384.00 | 2024-05-23 | 74 | 1 | 7 | Actual |
| 32895 | 166.00 | 2025-05-23 | 74 | 4 | 6 | Actual |
| 20386 | 133.74 | 2024-05-23 | 74 | 4 | 11 | Actual |
| 20359 | 206.08 | 2024-05-23 | 74 | 3 | 11 | Actual |
| 22811 | 239.00 | 2024-08-21 | 74 | 1 | 5 | Actual |
| 15907 | 186.00 | 2024-01-22 | 74 | 5 | 6 | Actual |
| 11625 | 200.00 | 2023-09-21 | 74 | 6 | 5 | Budget |
| 10179 | 100.00 | 2023-08-22 | 74 | 6 | 3 | Budget |
| 29670 | 291.00 | 2025-02-20 | 74 | 6 | 7 | Actual |
| 29132 | 377.00 | 2025-02-20 | 74 | 1 | 3 | Actual |
| 10830 | 120.00 | 2023-08-22 | 74 | 6 | 6 | Actual |
Generated 2025-12-21 17:04:30.377 UTC