[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 29 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31504 | 444.00 | 2025-04-19 | 74 | 1 | 4 | Actual |
| 12424 | 100.00 | 2023-10-19 | 74 | 6 | 3 | Budget |
| 11752 | 157.00 | 2023-09-18 | 74 | 2 | 6 | Actual |
| 23255 | 619.27 | 2024-08-18 | 74 | 6 | 8 | Actual |
| 1758 | 179.00 | 2022-12-19 | 74 | 4 | 6 | Actual |
| 32543 | 253.00 | 2025-05-20 | 74 | 6 | 3 | Actual |
| 12930 | 124.00 | 2023-10-19 | 74 | 3 | 6 | Actual |
| 9851 | 155.00 | 2023-07-19 | 74 | 6 | 7 | Actual |
| 26358 | 657.15 | 2024-11-17 | 74 | 6 | 8 | Actual |
| 36649 | 359.28 | 2025-08-19 | 74 | 1 | 11 | Actual |
| 34694 | 455.65 | 2025-06-20 | 74 | 2 | 13 | Actual |
| 24575 | 28.42 | 2024-09-17 | 74 | 6 | 12 | Actual |
| 10502 | 200.00 | 2023-08-19 | 74 | 6 | 5 | Budget |
| 35554 | 300.76 | 2025-07-19 | 74 | 3 | 11 | Actual |
| 12613 | 200.00 | 2023-10-19 | 74 | 6 | 4 | Budget |
| 18213 | 508.67 | 2024-03-20 | 74 | 6 | 8 | Actual |
| 11097 | 200.00 | 2023-08-19 | 74 | 2 | 8 | Budget |
| 6103 | 100.00 | 2023-04-20 | 74 | 1 | 6 | Budget |
| 4373 | 200.00 | 2023-02-18 | 74 | 2 | 8 | Budget |
| 37175 | 217.00 | 2025-09-18 | 74 | 7 | 3 | Actual |
| 33788 | 490.00 | 2025-06-20 | 74 | 6 | 4 | Actual |
| 2459 | 280.00 | 2023-01-19 | 74 | 1 | 4 | Budget |
| 26772 | 694.25 | 2024-11-17 | 74 | 6 | 13 | Actual |
| 20 | 114.00 | 2022-11-18 | 74 | 1 | 3 | Actual |
| 7006 | 280.00 | 2023-05-21 | 74 | 6 | 4 | Budget |
| 409 | 200.00 | 2022-11-18 | 74 | 6 | 5 | Budget |
| 268 | 200.00 | 2022-11-18 | 74 | 6 | 4 | Budget |
| 11297 | 109.00 | 2023-09-18 | 74 | 6 | 3 | Actual |
| 588 | 100.00 | 2022-11-18 | 74 | 3 | 6 | Budget |
| 13501 | 501.00 | 2023-11-18 | 74 | 1 | 3 | Actual |
| 12692 | 191.00 | 2023-10-19 | 74 | 1 | 5 | Actual |
| 5822 | 200.00 | 2023-04-20 | 74 | 1 | 4 | Budget |
| 34255 | 576.85 | 2025-06-20 | 74 | 2 | 8 | Actual |
| 4979 | 160.00 | 2023-03-21 | 74 | 1 | 6 | Actual |
| 26983 | 408.00 | 2024-12-18 | 74 | 6 | 4 | Actual |
| 208 | 240.00 | 2022-11-18 | 74 | 1 | 4 | Actual |
| 24343 | 182.68 | 2024-09-17 | 74 | 2 | 11 | Actual |
| 21414 | 211.40 | 2024-06-20 | 74 | 4 | 11 | Actual |
| 7272 | 100.00 | 2023-05-21 | 74 | 2 | 6 | Budget |
| 15586 | 350.00 | 2024-01-19 | 74 | 7 | 3 | Actual |
| 1473 | 208.00 | 2022-12-19 | 74 | 1 | 5 | Actual |
| 14256 | 223.10 | 2023-11-18 | 74 | 2 | 11 | Actual |
| 25489 | 189.06 | 2024-10-18 | 74 | 6 | 11 | Actual |
| 14343 | 134.80 | 2023-11-18 | 74 | 6 | 11 | Actual |
| 27041 | 380.00 | 2024-12-18 | 74 | 1 | 5 | Actual |
| 5308 | 200.00 | 2023-03-21 | 74 | 1 | 7 | Budget |
| 18894 | 153.00 | 2024-04-19 | 74 | 2 | 6 | Actual |
| 8490 | 168.00 | 2023-06-21 | 74 | 4 | 6 | Actual |
| 33459 | 370.98 | 2025-05-20 | 74 | 6 | 12 | Actual |
| 22277 | 434.42 | 2024-07-18 | 74 | 6 | 8 | Actual |
| 29635 | 520.00 | 2025-02-17 | 74 | 1 | 7 | Actual |
| 20980 | 161.00 | 2024-06-20 | 74 | 3 | 6 | Actual |
| 10179 | 100.00 | 2023-08-19 | 74 | 6 | 3 | Budget |
| 38446 | 325.00 | 2025-10-19 | 74 | 1 | 5 | Actual |
| 5823 | 195.00 | 2023-04-20 | 74 | 1 | 4 | Actual |
| 15404 | 39.06 | 2023-12-19 | 74 | 1 | 12 | Actual |
| 15052 | 327.00 | 2023-12-19 | 74 | 6 | 7 | Actual |
| 1711 | 104.00 | 2022-12-19 | 74 | 3 | 6 | Actual |
| 15346 | 142.25 | 2023-12-19 | 74 | 6 | 11 | Actual |
| 1287 | 100.00 | 2022-12-19 | 74 | 7 | 3 | Budget |
| 20655 | 393.00 | 2024-06-20 | 74 | 6 | 3 | Actual |
| 1010 | 222.30 | 2022-11-18 | 74 | 2 | 8 | Actual |
| 33880 | 405.00 | 2025-06-20 | 74 | 6 | 5 | Actual |
| 8394 | 134.00 | 2023-06-21 | 74 | 2 | 6 | Actual |
Generated 2025-12-18 17:54:39.285 UTC