[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 23 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39004 | 336.94 | 2025-10-18 | 74 | 3 | 11 | Actual |
| 14134 | 670.79 | 2023-11-17 | 74 | 2 | 8 | Actual |
| 6820 | 84.00 | 2023-05-20 | 74 | 6 | 3 | Actual |
| 36649 | 359.28 | 2025-08-18 | 74 | 1 | 11 | Actual |
| 13085 | 100.00 | 2023-10-18 | 74 | 6 | 6 | Budget |
| 34374 | 226.30 | 2025-06-19 | 74 | 2 | 11 | Actual |
| 3251 | 200.00 | 2023-01-18 | 74 | 2 | 8 | Budget |
| 18505 | 46.50 | 2024-03-19 | 74 | 6 | 12 | Actual |
| 682 | 100.00 | 2022-11-17 | 74 | 5 | 6 | Budget |
| 24458 | 189.06 | 2024-09-16 | 74 | 6 | 11 | Actual |
| 16887 | 208.00 | 2024-02-17 | 74 | 3 | 6 | Actual |
| 27743 | 405.02 | 2024-12-17 | 74 | 1 | 12 | Actual |
| 11485 | 242.00 | 2023-09-17 | 74 | 6 | 4 | Actual |
| 19950 | 140.00 | 2024-05-19 | 74 | 3 | 6 | Actual |
| 16152 | 519.27 | 2024-01-18 | 74 | 6 | 8 | Actual |
| 30413 | 439.00 | 2025-03-19 | 74 | 6 | 4 | Actual |
| 23545 | 35.87 | 2024-08-17 | 74 | 6 | 12 | Actual |
| 38620 | 129.00 | 2025-10-18 | 74 | 4 | 6 | Actual |
| 17970 | 165.00 | 2024-03-19 | 74 | 5 | 6 | Actual |
| 9189 | 167.00 | 2023-07-18 | 74 | 1 | 4 | Actual |
| 17029 | 325.00 | 2024-02-17 | 74 | 1 | 7 | Actual |
| 26983 | 408.00 | 2024-12-17 | 74 | 6 | 4 | Actual |
| 2273 | 100.00 | 2023-01-18 | 74 | 1 | 3 | Budget |
| 8596 | 164.00 | 2023-06-20 | 74 | 6 | 6 | Actual |
| 25227 | 442.00 | 2024-10-17 | 74 | 1 | 8 | Actual |
| 28636 | 660.18 | 2025-01-17 | 74 | 6 | 8 | Actual |
| 20002 | 138.00 | 2024-05-19 | 74 | 5 | 6 | Actual |
| 4838 | 200.00 | 2023-03-20 | 74 | 1 | 5 | Budget |
| 30671 | 106.00 | 2025-03-19 | 74 | 5 | 6 | Actual |
| 37203 | 337.00 | 2025-09-17 | 74 | 1 | 4 | Actual |
| 28776 | 241.19 | 2025-01-17 | 74 | 4 | 11 | Actual |
| 25018 | 108.00 | 2024-10-17 | 74 | 4 | 6 | Actual |
| 4246 | 215.00 | 2023-02-17 | 74 | 6 | 7 | Actual |
| 27771 | 268.85 | 2024-12-17 | 74 | 2 | 12 | Actual |
| 21714 | 361.00 | 2024-07-17 | 74 | 7 | 3 | Actual |
| 32208 | 293.32 | 2025-04-18 | 74 | 5 | 11 | Actual |
| 31148 | 328.42 | 2025-03-19 | 74 | 1 | 12 | Actual |
| 22066 | 198.00 | 2024-07-17 | 74 | 6 | 6 | Actual |
| 11753 | 200.00 | 2023-09-17 | 74 | 2 | 6 | Budget |
| 17918 | 179.00 | 2024-03-19 | 74 | 3 | 6 | Actual |
| 10304 | 200.00 | 2023-08-18 | 74 | 1 | 4 | Budget |
| 23963 | 130.00 | 2024-09-16 | 74 | 3 | 6 | Actual |
| 5556 | 200.00 | 2023-03-20 | 74 | 6 | 8 | Budget |
| 29380 | 269.00 | 2025-02-16 | 74 | 6 | 5 | Actual |
| 17385 | 181.61 | 2024-02-17 | 74 | 6 | 11 | Actual |
| 33517 | 478.45 | 2025-05-19 | 74 | 1 | 13 | Actual |
| 17650 | 386.00 | 2024-03-19 | 74 | 7 | 3 | Actual |
| 18152 | 413.21 | 2024-03-19 | 74 | 1 | 8 | Actual |
| 5026 | 118.00 | 2023-03-20 | 74 | 2 | 6 | Actual |
| 10677 | 100.00 | 2023-08-18 | 74 | 3 | 6 | Budget |
| 11297 | 109.00 | 2023-09-17 | 74 | 6 | 3 | Actual |
| 12284 | 200.00 | 2023-09-17 | 74 | 6 | 8 | Budget |
| 32508 | 416.00 | 2025-05-19 | 74 | 1 | 3 | Actual |
| 26003 | 84.00 | 2024-11-16 | 74 | 1 | 6 | Actual |
| 33938 | 158.00 | 2025-06-19 | 74 | 1 | 6 | Actual |
| 8537 | 100.00 | 2023-06-20 | 74 | 5 | 6 | Budget |
| 32099 | 330.55 | 2025-04-18 | 74 | 1 | 11 | Actual |
| 37083 | 410.00 | 2025-09-17 | 74 | 1 | 3 | Actual |
| 8066 | 256.00 | 2023-06-20 | 74 | 1 | 4 | Actual |
| 1711 | 104.00 | 2022-12-18 | 74 | 3 | 6 | Actual |
| 32127 | 219.91 | 2025-04-18 | 74 | 2 | 11 | Actual |
| 38977 | 314.59 | 2025-10-18 | 74 | 2 | 11 | Actual |
| 19304 | 127.36 | 2024-04-18 | 74 | 2 | 11 | Actual |
| 2924 | 100.00 | 2023-01-18 | 74 | 5 | 6 | Budget |
Generated 2025-12-17 08:49:50.981 UTC