[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 31 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25429 | 166.72 | 2024-10-18 | 74 | 4 | 11 | Actual |
| 33788 | 490.00 | 2025-06-20 | 74 | 6 | 4 | Actual |
| 35727 | 411.41 | 2025-07-19 | 74 | 2 | 12 | Actual |
| 22417 | 202.89 | 2024-07-18 | 74 | 4 | 11 | Actual |
| 32154 | 228.42 | 2025-04-19 | 74 | 3 | 11 | Actual |
| 7613 | 200.00 | 2023-05-21 | 74 | 6 | 7 | Budget |
| 19331 | 228.42 | 2024-04-19 | 74 | 3 | 11 | Actual |
| 22541 | 48.63 | 2024-07-18 | 74 | 6 | 12 | Actual |
| 32299 | 274.17 | 2025-04-19 | 74 | 1 | 12 | Actual |
| 32099 | 330.55 | 2025-04-19 | 74 | 1 | 11 | Actual |
| 8066 | 256.00 | 2023-06-21 | 74 | 1 | 4 | Actual |
| 19184 | 551.09 | 2024-04-19 | 74 | 2 | 8 | Actual |
| 11896 | 92.00 | 2023-09-18 | 74 | 5 | 6 | Actual |
| 34346 | 377.36 | 2025-06-20 | 74 | 1 | 11 | Actual |
| 9712 | 103.00 | 2023-07-19 | 74 | 6 | 6 | Actual |
| 16265 | 141.19 | 2024-01-19 | 74 | 3 | 11 | Actual |
| 24196 | 657.15 | 2024-09-17 | 74 | 1 | 8 | Actual |
| 23455 | 188.00 | 2024-08-18 | 74 | 6 | 11 | Actual |
| 4510 | 112.00 | 2023-03-21 | 74 | 1 | 3 | Actual |
| 26829 | 275.00 | 2024-12-18 | 74 | 1 | 3 | Actual |
| 26864 | 326.00 | 2024-12-18 | 74 | 6 | 3 | Actual |
| 5026 | 118.00 | 2023-03-21 | 74 | 2 | 6 | Actual |
| 36677 | 357.15 | 2025-08-19 | 74 | 2 | 11 | Actual |
| 38481 | 281.00 | 2025-10-19 | 74 | 6 | 5 | Actual |
| 17029 | 325.00 | 2024-02-18 | 74 | 1 | 7 | Actual |
| 20092 | 384.00 | 2024-05-20 | 74 | 1 | 7 | Actual |
| 22718 | 291.00 | 2024-08-18 | 74 | 1 | 4 | Actual |
| 11423 | 200.00 | 2023-09-18 | 74 | 1 | 4 | Budget |
| 6294 | 100.00 | 2023-04-20 | 74 | 5 | 6 | Budget |
| 34045 | 146.00 | 2025-06-20 | 74 | 5 | 6 | Actual |
| 21360 | 211.40 | 2024-06-20 | 74 | 2 | 11 | Actual |
| 26358 | 657.15 | 2024-11-17 | 74 | 6 | 8 | Actual |
| 2084 | 288.97 | 2022-12-19 | 74 | 1 | 8 | Actual |
| 11625 | 200.00 | 2023-09-18 | 74 | 6 | 5 | Budget |
| 1395 | 271.00 | 2022-12-19 | 74 | 6 | 4 | Actual |
| 22508 | 28.42 | 2024-07-18 | 74 | 1 | 12 | Actual |
| 37620 | 354.00 | 2025-09-18 | 74 | 6 | 7 | Actual |
| 26739 | 459.16 | 2024-11-17 | 74 | 2 | 13 | Actual |
| 21623 | 344.00 | 2024-07-18 | 74 | 1 | 3 | Actual |
| 3451 | 103.00 | 2023-02-18 | 74 | 6 | 3 | Actual |
| 17122 | 454.12 | 2024-02-18 | 74 | 1 | 8 | Actual |
| 4837 | 216.00 | 2023-03-21 | 74 | 1 | 5 | Actual |
| 28284 | 189.00 | 2025-01-18 | 74 | 1 | 6 | Actual |
| 21657 | 323.00 | 2024-07-18 | 74 | 6 | 3 | Actual |
| 35286 | 323.00 | 2025-07-19 | 74 | 1 | 7 | Actual |
| 7693 | 200.00 | 2023-05-21 | 74 | 1 | 8 | Budget |
| 12502 | 80.00 | 2023-10-19 | 74 | 7 | 3 | Budget |
| 34227 | 490.48 | 2025-06-20 | 74 | 1 | 8 | Actual |
| 31210 | 457.15 | 2025-03-20 | 74 | 6 | 12 | Actual |
| 35935 | 393.00 | 2025-08-19 | 74 | 1 | 3 | Actual |
| 5556 | 200.00 | 2023-03-21 | 74 | 6 | 8 | Budget |
| 24104 | 329.00 | 2024-09-17 | 74 | 1 | 7 | Actual |
| 33459 | 370.98 | 2025-05-20 | 74 | 6 | 12 | Actual |
| 29380 | 269.00 | 2025-02-17 | 74 | 6 | 5 | Actual |
| 34255 | 576.85 | 2025-06-20 | 74 | 2 | 8 | Actual |
| 32954 | 146.00 | 2025-05-20 | 74 | 6 | 6 | Actual |
| 32814 | 148.00 | 2025-05-20 | 74 | 1 | 6 | Actual |
| 13536 | 367.00 | 2023-11-18 | 74 | 6 | 3 | Actual |
| 18505 | 46.50 | 2024-03-20 | 74 | 6 | 12 | Actual |
| 28636 | 660.18 | 2025-01-18 | 74 | 6 | 8 | Actual |
| 38145 | 741.62 | 2025-09-18 | 74 | 2 | 13 | Actual |
| 29075 | 452.14 | 2025-01-18 | 74 | 6 | 13 | Actual |
| 15614 | 194.00 | 2024-01-19 | 74 | 1 | 4 | Actual |
| 9063 | 101.00 | 2023-07-19 | 74 | 6 | 3 | Actual |
Generated 2025-12-18 12:28:11.634 UTC