[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 33 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35229 | 165.00 | 2025-07-21 | 74 | 6 | 6 | Actual |
| 12425 | 129.00 | 2023-10-21 | 74 | 6 | 3 | Actual |
| 21981 | 188.00 | 2024-07-20 | 74 | 3 | 6 | Actual |
| 26654 | 36.93 | 2024-11-19 | 74 | 6 | 12 | Actual |
| 18867 | 114.00 | 2024-04-21 | 74 | 1 | 6 | Actual |
| 9656 | 92.00 | 2023-07-21 | 74 | 5 | 6 | Actual |
| 23513 | 28.42 | 2024-08-20 | 74 | 1 | 12 | Actual |
| 28481 | 450.00 | 2025-01-20 | 74 | 1 | 7 | Actual |
| 7941 | 104.00 | 2023-06-23 | 74 | 6 | 3 | Actual |
| 15437 | 32.67 | 2023-12-21 | 74 | 6 | 12 | Actual |
| 34374 | 226.30 | 2025-06-22 | 74 | 2 | 11 | Actual |
| 27187 | 192.00 | 2024-12-20 | 74 | 3 | 6 | Actual |
| 160 | 86.00 | 2022-11-20 | 74 | 7 | 3 | Actual |
| 11752 | 157.00 | 2023-09-20 | 74 | 2 | 6 | Actual |
| 38566 | 146.00 | 2025-10-21 | 74 | 2 | 6 | Actual |
| 31717 | 153.00 | 2025-04-21 | 74 | 2 | 6 | Actual |
| 13163 | 272.00 | 2023-10-21 | 74 | 1 | 7 | Actual |
| 2133 | 200.00 | 2022-12-21 | 74 | 2 | 8 | Budget |
| 31419 | 236.00 | 2025-04-21 | 74 | 6 | 3 | Actual |
| 35379 | 651.09 | 2025-07-21 | 74 | 1 | 8 | Actual |
| 23100 | 435.00 | 2024-08-20 | 74 | 1 | 7 | Actual |
| 28014 | 335.00 | 2025-01-20 | 74 | 6 | 3 | Actual |
| 38060 | 393.32 | 2025-09-20 | 74 | 6 | 12 | Actual |
| 29132 | 377.00 | 2025-02-19 | 74 | 1 | 3 | Actual |
| 22541 | 48.63 | 2024-07-20 | 74 | 6 | 12 | Actual |
| 9655 | 100.00 | 2023-07-21 | 74 | 5 | 6 | Budget |
| 6294 | 100.00 | 2023-04-22 | 74 | 5 | 6 | Budget |
| 27159 | 97.00 | 2024-12-20 | 74 | 2 | 6 | Actual |
| 22007 | 175.00 | 2024-07-20 | 74 | 4 | 6 | Actual |
| 1208 | 100.00 | 2022-12-21 | 74 | 6 | 3 | Budget |
| 16292 | 139.06 | 2024-01-21 | 74 | 4 | 11 | Actual |
| 28365 | 180.00 | 2025-01-20 | 74 | 4 | 6 | Actual |
| 6946 | 256.00 | 2023-05-23 | 74 | 1 | 4 | Actual |
| 14046 | 448.00 | 2023-11-20 | 74 | 6 | 7 | Actual |
| 3998 | 125.00 | 2023-02-20 | 74 | 4 | 6 | Actual |
| 36266 | 126.00 | 2025-08-21 | 74 | 2 | 6 | Actual |
| 20740 | 254.00 | 2024-06-22 | 74 | 1 | 4 | Actual |
| 4432 | 228.36 | 2023-02-20 | 74 | 6 | 8 | Actual |
| 37470 | 132.00 | 2025-09-20 | 74 | 4 | 6 | Actual |
| 29465 | 148.00 | 2025-02-19 | 74 | 2 | 6 | Actual |
| 36471 | 352.00 | 2025-08-21 | 74 | 6 | 7 | Actual |
| 28803 | 311.40 | 2025-01-20 | 74 | 5 | 11 | Actual |
| 34077 | 128.00 | 2025-06-22 | 74 | 6 | 6 | Actual |
| 18472 | 32.67 | 2024-03-22 | 74 | 1 | 12 | Actual |
| 33544 | 711.79 | 2025-05-22 | 74 | 2 | 13 | Actual |
| 29438 | 134.00 | 2025-02-19 | 74 | 1 | 6 | Actual |
| 9931 | 292.00 | 2023-07-21 | 74 | 1 | 8 | Actual |
| 8676 | 200.00 | 2023-06-23 | 74 | 1 | 7 | Budget |
| 13595 | 331.00 | 2023-11-20 | 74 | 7 | 3 | Actual |
| 11236 | 100.00 | 2023-09-20 | 74 | 1 | 3 | Budget |
| 8597 | 100.00 | 2023-06-23 | 74 | 6 | 6 | Budget |
| 34575 | 457.15 | 2025-06-22 | 74 | 2 | 12 | Actual |
| 13353 | 200.00 | 2023-10-21 | 74 | 2 | 8 | Budget |
| 3903 | 100.00 | 2023-02-20 | 74 | 2 | 6 | Budget |
| 29345 | 344.00 | 2025-02-19 | 74 | 1 | 5 | Actual |
| 36967 | 473.19 | 2025-08-21 | 74 | 1 | 13 | Actual |
| 13812 | 172.00 | 2023-11-20 | 74 | 1 | 6 | Actual |
| 15742 | 202.00 | 2024-01-21 | 74 | 6 | 5 | Actual |
| 12424 | 100.00 | 2023-10-21 | 74 | 6 | 3 | Budget |
| 1615 | 100.00 | 2022-12-21 | 74 | 1 | 6 | Budget |
| 4246 | 215.00 | 2023-02-20 | 74 | 6 | 7 | Actual |
| 16646 | 202.00 | 2024-02-20 | 74 | 1 | 4 | Actual |
| 20246 | 673.82 | 2024-05-22 | 74 | 6 | 8 | Actual |
| 6947 | 200.00 | 2023-05-23 | 74 | 1 | 4 | Budget |
Generated 2025-12-21 00:56:02.384 UTC