[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 24 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36266 | 126.00 | 2025-08-19 | 74 | 2 | 6 | Actual |
| 38566 | 146.00 | 2025-10-19 | 74 | 2 | 6 | Actual |
| 22158 | 329.00 | 2024-07-18 | 74 | 6 | 7 | Actual |
| 26500 | 149.70 | 2024-11-17 | 74 | 4 | 11 | Actual |
| 9979 | 200.00 | 2023-07-19 | 74 | 2 | 8 | Budget |
| 1866 | 200.00 | 2022-12-19 | 74 | 6 | 6 | Budget |
| 7802 | 200.00 | 2023-05-21 | 74 | 6 | 8 | Budget |
| 35641 | 242.25 | 2025-07-19 | 74 | 6 | 11 | Actual |
| 20563 | 44.38 | 2024-05-20 | 74 | 6 | 12 | Actual |
| 7692 | 323.81 | 2023-05-21 | 74 | 1 | 8 | Actual |
| 9656 | 92.00 | 2023-07-19 | 74 | 5 | 6 | Actual |
| 17324 | 149.70 | 2024-02-18 | 74 | 4 | 11 | Actual |
| 23815 | 298.00 | 2024-09-17 | 74 | 1 | 5 | Actual |
| 36876 | 398.64 | 2025-08-19 | 74 | 2 | 12 | Actual |
| 17150 | 493.51 | 2024-02-18 | 74 | 2 | 8 | Actual |
| 27685 | 250.76 | 2024-12-18 | 74 | 6 | 11 | Actual |
| 20980 | 161.00 | 2024-06-20 | 74 | 3 | 6 | Actual |
| 29015 | 645.12 | 2025-01-18 | 74 | 1 | 13 | Actual |
| 6102 | 137.00 | 2023-04-20 | 74 | 1 | 6 | Actual |
| 23963 | 130.00 | 2024-09-17 | 74 | 3 | 6 | Actual |
| 8205 | 200.00 | 2023-06-21 | 74 | 1 | 5 | Budget |
| 11626 | 173.00 | 2023-09-18 | 74 | 6 | 5 | Actual |
| 681 | 148.00 | 2022-11-18 | 74 | 5 | 6 | Actual |
| 28071 | 231.00 | 2025-01-18 | 74 | 7 | 3 | Actual |
| 26712 | 496.00 | 2024-11-17 | 74 | 1 | 13 | Actual |
| 26058 | 101.00 | 2024-11-17 | 74 | 3 | 6 | Actual |
| 7740 | 200.00 | 2023-05-21 | 74 | 2 | 8 | Budget |
| 1759 | 200.00 | 2022-12-19 | 74 | 4 | 6 | Budget |
| 20 | 114.00 | 2022-11-18 | 74 | 1 | 3 | Actual |
| 30142 | 767.93 | 2025-02-17 | 74 | 1 | 13 | Actual |
| 30413 | 439.00 | 2025-03-20 | 74 | 6 | 4 | Actual |
| 30761 | 397.00 | 2025-03-20 | 74 | 1 | 7 | Actual |
| 38446 | 325.00 | 2025-10-19 | 74 | 1 | 5 | Actual |
| 24424 | 184.81 | 2024-09-17 | 74 | 5 | 11 | Actual |
| 33305 | 218.85 | 2025-05-20 | 74 | 4 | 11 | Actual |
| 14106 | 485.94 | 2023-11-18 | 74 | 1 | 8 | Actual |
| 37740 | 711.70 | 2025-09-18 | 74 | 6 | 8 | Actual |
| 2877 | 200.00 | 2023-01-19 | 74 | 4 | 6 | Budget |
| 9464 | 161.00 | 2023-07-19 | 74 | 1 | 6 | Actual |
| 17443 | 27.36 | 2024-02-18 | 74 | 1 | 12 | Actual |
| 19534 | 39.06 | 2024-04-19 | 74 | 6 | 12 | Actual |
| 12363 | 138.00 | 2023-10-19 | 74 | 1 | 3 | Actual |
| 15649 | 313.00 | 2024-01-19 | 74 | 6 | 4 | Actual |
| 31921 | 397.00 | 2025-04-19 | 74 | 6 | 7 | Actual |
| 28481 | 450.00 | 2025-01-18 | 74 | 1 | 7 | Actual |
| 35581 | 296.51 | 2025-07-19 | 74 | 4 | 11 | Actual |
| 22277 | 434.42 | 2024-07-18 | 74 | 6 | 8 | Actual |
| 16319 | 211.40 | 2024-01-19 | 74 | 5 | 11 | Actual |
| 36790 | 383.74 | 2025-08-19 | 74 | 6 | 11 | Actual |
| 25169 | 386.00 | 2024-10-18 | 74 | 6 | 7 | Actual |
| 17770 | 261.00 | 2024-03-20 | 74 | 1 | 5 | Actual |
| 29790 | 622.30 | 2025-02-17 | 74 | 6 | 8 | Actual |
| 38268 | 359.00 | 2025-10-19 | 74 | 6 | 3 | Actual |
| 30854 | 773.82 | 2025-03-20 | 74 | 1 | 8 | Actual |
| 18271 | 242.25 | 2024-03-20 | 74 | 1 | 11 | Actual |
| 18472 | 32.67 | 2024-03-20 | 74 | 1 | 12 | Actual |
| 16859 | 172.00 | 2024-02-18 | 74 | 2 | 6 | Actual |
| 38026 | 443.32 | 2025-09-18 | 74 | 2 | 12 | Actual |
| 8597 | 100.00 | 2023-06-21 | 74 | 6 | 6 | Budget |
| 31717 | 153.00 | 2025-04-19 | 74 | 2 | 6 | Actual |
| 22033 | 123.00 | 2024-07-18 | 74 | 5 | 6 | Actual |
| 35527 | 298.64 | 2025-07-19 | 74 | 2 | 11 | Actual |
| 32895 | 166.00 | 2025-05-20 | 74 | 4 | 6 | Actual |
| 15707 | 328.00 | 2024-01-19 | 74 | 1 | 5 | Actual |
Generated 2025-12-18 16:37:46.506 UTC