[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 28 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10629 | 168.00 | 2023-08-24 | 74 | 2 | 6 | Actual |
| 34134 | 510.00 | 2025-06-25 | 74 | 1 | 7 | Actual |
| 20246 | 673.82 | 2024-05-25 | 74 | 6 | 8 | Actual |
| 10443 | 276.00 | 2023-08-24 | 74 | 1 | 5 | Actual |
| 35229 | 165.00 | 2025-07-24 | 74 | 6 | 6 | Actual |
| 24015 | 146.00 | 2024-09-22 | 74 | 5 | 6 | Actual |
| 26110 | 78.00 | 2024-11-22 | 74 | 5 | 6 | Actual |
| 23602 | 442.00 | 2024-09-22 | 74 | 1 | 3 | Actual |
| 23422 | 194.38 | 2024-08-23 | 74 | 5 | 11 | Actual |
| 23368 | 165.66 | 2024-08-23 | 74 | 3 | 11 | Actual |
| 8206 | 232.00 | 2023-06-26 | 74 | 1 | 5 | Actual |
| 6023 | 261.00 | 2023-04-25 | 74 | 6 | 5 | Actual |
| 17385 | 181.61 | 2024-02-23 | 74 | 6 | 11 | Actual |
| 2983 | 158.00 | 2023-01-24 | 74 | 6 | 6 | Actual |
| 13893 | 141.00 | 2023-11-23 | 74 | 4 | 6 | Actual |
| 19184 | 551.09 | 2024-04-24 | 74 | 2 | 8 | Actual |
| 2596 | 200.00 | 2023-01-24 | 74 | 1 | 5 | Budget |
| 22066 | 198.00 | 2024-07-23 | 74 | 6 | 6 | Actual |
| 12503 | 70.00 | 2023-10-24 | 74 | 7 | 3 | Actual |
| 31419 | 236.00 | 2025-04-24 | 74 | 6 | 3 | Actual |
| 6432 | 200.00 | 2023-04-25 | 74 | 1 | 7 | Budget |
| 35170 | 133.00 | 2025-07-24 | 74 | 4 | 6 | Actual |
| 38026 | 443.32 | 2025-09-23 | 74 | 2 | 12 | Actual |
| 1866 | 200.00 | 2022-12-24 | 74 | 6 | 6 | Budget |
| 26058 | 101.00 | 2024-11-22 | 74 | 3 | 6 | Actual |
| 6946 | 256.00 | 2023-05-26 | 74 | 1 | 4 | Actual |
| 33425 | 282.68 | 2025-05-25 | 74 | 2 | 12 | Actual |
| 10178 | 103.00 | 2023-08-24 | 74 | 6 | 3 | Actual |
| 33278 | 198.64 | 2025-05-25 | 74 | 3 | 11 | Actual |
| 15172 | 557.15 | 2023-12-24 | 74 | 6 | 8 | Actual |
| 26654 | 36.93 | 2024-11-22 | 74 | 6 | 12 | Actual |
| 11895 | 100.00 | 2023-09-23 | 74 | 5 | 6 | Budget |
| 3528 | 121.00 | 2023-02-23 | 74 | 7 | 3 | Actual |
| 3250 | 326.84 | 2023-01-24 | 74 | 2 | 8 | Actual |
| 11422 | 266.00 | 2023-09-23 | 74 | 1 | 4 | Actual |
| 13414 | 252.60 | 2023-10-24 | 74 | 6 | 8 | Actual |
| 410 | 248.00 | 2022-11-23 | 74 | 6 | 5 | Actual |
| 19331 | 228.42 | 2024-04-24 | 74 | 3 | 11 | Actual |
| 15855 | 119.00 | 2024-01-24 | 74 | 3 | 6 | Actual |
| 39212 | 425.24 | 2025-10-24 | 74 | 6 | 12 | Actual |
| 31268 | 496.00 | 2025-03-25 | 74 | 1 | 13 | Actual |
| 36731 | 362.47 | 2025-08-24 | 74 | 4 | 11 | Actual |
| 35727 | 411.41 | 2025-07-24 | 74 | 2 | 12 | Actual |
| 19950 | 140.00 | 2024-05-25 | 74 | 3 | 6 | Actual |
| 26527 | 113.53 | 2024-11-22 | 74 | 5 | 11 | Actual |
| 1806 | 100.00 | 2022-12-24 | 74 | 5 | 6 | Budget |
| 13657 | 276.00 | 2023-11-23 | 74 | 6 | 4 | Actual |
| 24543 | 43.31 | 2024-09-22 | 74 | 2 | 12 | Actual |
| 16681 | 203.00 | 2024-02-23 | 74 | 6 | 4 | Actual |
| 1805 | 131.00 | 2022-12-24 | 74 | 5 | 6 | Actual |
| 10179 | 100.00 | 2023-08-24 | 74 | 6 | 3 | Budget |
| 18716 | 246.00 | 2024-04-24 | 74 | 6 | 4 | Actual |
| 30350 | 264.00 | 2025-03-25 | 74 | 7 | 3 | Actual |
| 26921 | 319.00 | 2024-12-23 | 74 | 7 | 3 | Actual |
| 28957 | 370.98 | 2025-01-23 | 74 | 6 | 12 | Actual |
| 34489 | 325.23 | 2025-06-25 | 74 | 6 | 11 | Actual |
| 14228 | 142.25 | 2023-11-23 | 74 | 1 | 11 | Actual |
| 17863 | 179.00 | 2024-03-25 | 74 | 1 | 6 | Actual |
| 32508 | 416.00 | 2025-05-25 | 74 | 1 | 3 | Actual |
| 2877 | 200.00 | 2023-01-24 | 74 | 4 | 6 | Budget |
| 1395 | 271.00 | 2022-12-24 | 74 | 6 | 4 | Actual |
| 39330 | 503.02 | 2025-10-24 | 74 | 6 | 13 | Actual |
| 21387 | 163.53 | 2024-06-25 | 74 | 3 | 11 | Actual |
| 37118 | 370.00 | 2025-09-23 | 74 | 6 | 3 | Actual |
Generated 2025-12-23 07:25:33.181 UTC