[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 30 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5882 | 202.00 | 2023-04-23 | 74 | 6 | 4 | Actual |
| 38481 | 281.00 | 2025-10-22 | 74 | 6 | 5 | Actual |
| 19331 | 228.42 | 2024-04-22 | 74 | 3 | 11 | Actual |
| 16032 | 382.00 | 2024-01-22 | 74 | 6 | 7 | Actual |
| 19098 | 405.00 | 2024-04-22 | 74 | 6 | 7 | Actual |
| 7474 | 100.00 | 2023-05-24 | 74 | 6 | 6 | Budget |
| 2595 | 157.00 | 2023-01-22 | 74 | 1 | 5 | Actual |
| 2006 | 255.00 | 2022-12-22 | 74 | 6 | 7 | Actual |
| 2194 | 345.03 | 2022-12-22 | 74 | 6 | 8 | Actual |
| 9792 | 242.00 | 2023-07-22 | 74 | 1 | 7 | Actual |
| 36677 | 357.15 | 2025-08-22 | 74 | 2 | 11 | Actual |
| 16561 | 352.00 | 2024-02-21 | 74 | 6 | 3 | Actual |
| 8127 | 280.00 | 2023-06-24 | 74 | 6 | 4 | Budget |
| 5307 | 166.00 | 2023-03-24 | 74 | 1 | 7 | Actual |
| 18059 | 342.00 | 2024-03-23 | 74 | 1 | 7 | Actual |
| 27239 | 129.00 | 2024-12-21 | 74 | 5 | 6 | Actual |
| 34045 | 146.00 | 2025-06-23 | 74 | 5 | 6 | Actual |
| 37678 | 542.00 | 2025-09-21 | 74 | 1 | 8 | Actual |
| 23908 | 200.00 | 2024-09-20 | 74 | 1 | 6 | Actual |
| 25169 | 386.00 | 2024-10-21 | 74 | 6 | 7 | Actual |
| 37826 | 196.51 | 2025-09-21 | 74 | 2 | 11 | Actual |
| 10040 | 240.48 | 2023-07-22 | 74 | 6 | 8 | Actual |
| 32099 | 330.55 | 2025-04-22 | 74 | 1 | 11 | Actual |
| 20505 | 25.23 | 2024-05-23 | 74 | 1 | 12 | Actual |
| 12612 | 235.00 | 2023-10-22 | 74 | 6 | 4 | Actual |
| 7369 | 179.00 | 2023-05-24 | 74 | 4 | 6 | Actual |
| 14401 | 44.38 | 2023-11-21 | 74 | 1 | 12 | Actual |
| 29635 | 520.00 | 2025-02-20 | 74 | 1 | 7 | Actual |
| 9386 | 208.00 | 2023-07-22 | 74 | 6 | 5 | Actual |
| 13305 | 290.48 | 2023-10-22 | 74 | 1 | 8 | Actual |
| 5775 | 104.00 | 2023-04-23 | 74 | 7 | 3 | Actual |
| 9852 | 200.00 | 2023-07-22 | 74 | 6 | 7 | Budget |
| 34489 | 325.23 | 2025-06-23 | 74 | 6 | 11 | Actual |
| 30671 | 106.00 | 2025-03-23 | 74 | 5 | 6 | Actual |
| 12503 | 70.00 | 2023-10-22 | 74 | 7 | 3 | Actual |
| 3202 | 337.45 | 2023-01-22 | 74 | 1 | 8 | Actual |
| 17863 | 179.00 | 2024-03-23 | 74 | 1 | 6 | Actual |
| 10772 | 100.00 | 2023-08-22 | 74 | 5 | 6 | Budget |
| 8066 | 256.00 | 2023-06-24 | 74 | 1 | 4 | Actual |
| 38771 | 310.00 | 2025-10-22 | 74 | 6 | 7 | Actual |
| 682 | 100.00 | 2022-11-21 | 74 | 5 | 6 | Budget |
| 9978 | 293.51 | 2023-07-22 | 74 | 2 | 8 | Actual |
| 34077 | 128.00 | 2025-06-23 | 74 | 6 | 6 | Actual |
| 30050 | 364.60 | 2025-02-20 | 74 | 2 | 12 | Actual |
| 1011 | 200.00 | 2022-11-21 | 74 | 2 | 8 | Budget |
| 587 | 167.00 | 2022-11-21 | 74 | 3 | 6 | Actual |
| 11296 | 100.00 | 2023-09-21 | 74 | 6 | 3 | Budget |
| 23193 | 499.58 | 2024-08-21 | 74 | 1 | 8 | Actual |
| 30506 | 378.00 | 2025-03-23 | 74 | 6 | 5 | Actual |
| 9189 | 167.00 | 2023-07-22 | 74 | 1 | 4 | Actual |
| 34903 | 403.00 | 2025-07-22 | 74 | 1 | 4 | Actual |
| 15138 | 502.61 | 2023-12-22 | 74 | 2 | 8 | Actual |
| 13023 | 100.00 | 2023-10-22 | 74 | 5 | 6 | Budget |
| 20035 | 165.00 | 2024-05-23 | 74 | 6 | 6 | Actual |
| 2517 | 187.00 | 2023-01-22 | 74 | 6 | 4 | Actual |
| 3309 | 200.00 | 2023-01-22 | 74 | 6 | 8 | Budget |
| 15997 | 318.00 | 2024-01-22 | 74 | 1 | 7 | Actual |
| 34609 | 332.68 | 2025-06-23 | 74 | 6 | 12 | Actual |
| 22244 | 602.61 | 2024-07-21 | 74 | 2 | 8 | Actual |
| 11896 | 92.00 | 2023-09-21 | 74 | 5 | 6 | Actual |
| 27743 | 405.02 | 2024-12-21 | 74 | 1 | 12 | Actual |
| 19591 | 501.00 | 2024-05-23 | 74 | 1 | 3 | Actual |
| 12551 | 200.00 | 2023-10-22 | 74 | 1 | 4 | Budget |
| 8675 | 215.00 | 2023-06-24 | 74 | 1 | 7 | Actual |
Generated 2025-12-21 07:25:01.042 UTC