[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 27 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27272 | 167.00 | 2024-12-18 | 74 | 6 | 6 | Actual |
| 6820 | 84.00 | 2023-05-21 | 74 | 6 | 3 | Actual |
| 24992 | 130.00 | 2024-10-18 | 74 | 3 | 6 | Actual |
| 7273 | 166.00 | 2023-05-21 | 74 | 2 | 6 | Actual |
| 30378 | 346.00 | 2025-03-20 | 74 | 1 | 4 | Actual |
| 21868 | 226.00 | 2024-07-18 | 74 | 6 | 5 | Actual |
| 34783 | 332.00 | 2025-07-19 | 74 | 1 | 3 | Actual |
| 17918 | 179.00 | 2024-03-20 | 74 | 3 | 6 | Actual |
| 20980 | 161.00 | 2024-06-20 | 74 | 3 | 6 | Actual |
| 34938 | 429.00 | 2025-07-19 | 74 | 6 | 4 | Actual |
| 3123 | 200.00 | 2023-01-19 | 74 | 6 | 7 | Budget |
| 29519 | 136.00 | 2025-02-17 | 74 | 4 | 6 | Actual |
| 20 | 114.00 | 2022-11-18 | 74 | 1 | 3 | Actual |
| 2458 | 281.00 | 2023-01-19 | 74 | 1 | 4 | Actual |
| 3450 | 100.00 | 2023-02-18 | 74 | 6 | 3 | Budget |
| 12613 | 200.00 | 2023-10-19 | 74 | 6 | 4 | Budget |
| 38145 | 741.62 | 2025-09-18 | 74 | 2 | 13 | Actual |
| 12363 | 138.00 | 2023-10-19 | 74 | 1 | 3 | Actual |
| 5556 | 200.00 | 2023-03-21 | 74 | 6 | 8 | Budget |
| 18682 | 216.00 | 2024-04-19 | 74 | 1 | 4 | Actual |
| 2516 | 200.00 | 2023-01-19 | 74 | 6 | 4 | Budget |
| 21360 | 211.40 | 2024-06-20 | 74 | 2 | 11 | Actual |
| 38829 | 588.97 | 2025-10-19 | 74 | 1 | 8 | Actual |
| 35699 | 300.76 | 2025-07-19 | 74 | 1 | 12 | Actual |
| 31690 | 186.00 | 2025-04-19 | 74 | 1 | 6 | Actual |
| 13163 | 272.00 | 2023-10-19 | 74 | 1 | 7 | Actual |
| 37798 | 279.49 | 2025-09-18 | 74 | 1 | 11 | Actual |
| 17184 | 479.88 | 2024-02-18 | 74 | 6 | 8 | Actual |
| 1712 | 100.00 | 2022-12-19 | 74 | 3 | 6 | Budget |
| 36471 | 352.00 | 2025-08-19 | 74 | 6 | 7 | Actual |
| 11096 | 252.60 | 2023-08-19 | 74 | 2 | 8 | Actual |
| 6103 | 100.00 | 2023-04-20 | 74 | 1 | 6 | Budget |
| 19218 | 399.57 | 2024-04-19 | 74 | 6 | 8 | Actual |
| 15614 | 194.00 | 2024-01-19 | 74 | 1 | 4 | Actual |
| 27329 | 386.00 | 2024-12-18 | 74 | 1 | 7 | Actual |
| 24516 | 42.25 | 2024-09-17 | 74 | 1 | 12 | Actual |
| 5076 | 100.00 | 2023-03-21 | 74 | 3 | 6 | Budget |
| 7475 | 129.00 | 2023-05-21 | 74 | 6 | 6 | Actual |
| 21776 | 284.00 | 2024-07-18 | 74 | 6 | 4 | Actual |
| 5882 | 202.00 | 2023-04-20 | 74 | 6 | 4 | Actual |
| 11704 | 179.00 | 2023-09-18 | 74 | 1 | 6 | Actual |
| 21274 | 382.91 | 2024-06-20 | 74 | 6 | 8 | Actual |
| 30564 | 152.00 | 2025-03-20 | 74 | 1 | 6 | Actual |
| 23850 | 230.00 | 2024-09-17 | 74 | 6 | 5 | Actual |
| 10677 | 100.00 | 2023-08-19 | 74 | 3 | 6 | Budget |
| 5447 | 278.36 | 2023-03-21 | 74 | 1 | 8 | Actual |
| 29670 | 291.00 | 2025-02-17 | 74 | 6 | 7 | Actual |
| 9713 | 100.00 | 2023-07-19 | 74 | 6 | 6 | Budget |
| 22007 | 175.00 | 2024-07-18 | 74 | 4 | 6 | Actual |
| 27213 | 132.00 | 2024-12-18 | 74 | 4 | 6 | Actual |
| 18472 | 32.67 | 2024-03-20 | 74 | 1 | 12 | Actual |
| 26058 | 101.00 | 2024-11-17 | 74 | 3 | 6 | Actual |
| 16152 | 519.27 | 2024-01-19 | 74 | 6 | 8 | Actual |
| 13084 | 120.00 | 2023-10-19 | 74 | 6 | 6 | Actual |
| 5774 | 100.00 | 2023-04-20 | 74 | 7 | 3 | Budget |
| 4106 | 100.00 | 2023-02-18 | 74 | 6 | 6 | Budget |
| 26654 | 36.93 | 2024-11-17 | 74 | 6 | 12 | Actual |
| 25255 | 490.48 | 2024-10-18 | 74 | 2 | 8 | Actual |
| 11422 | 266.00 | 2023-09-18 | 74 | 1 | 4 | Actual |
| 12930 | 124.00 | 2023-10-19 | 74 | 3 | 6 | Actual |
| 16469 | 32.67 | 2024-01-19 | 74 | 6 | 12 | Actual |
| 37389 | 138.00 | 2025-09-18 | 74 | 1 | 6 | Actual |
| 14762 | 240.00 | 2023-12-19 | 74 | 6 | 5 | Actual |
| 20447 | 193.32 | 2024-05-20 | 74 | 6 | 11 | Actual |
Generated 2025-12-18 13:00:23.746 UTC