[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 35 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22033 | 123.00 | 2024-07-21 | 74 | 5 | 6 | Actual |
| 3451 | 103.00 | 2023-02-21 | 74 | 6 | 3 | Actual |
| 9062 | 90.00 | 2023-07-22 | 74 | 6 | 3 | Budget |
| 25077 | 161.00 | 2024-10-21 | 74 | 6 | 6 | Actual |
| 20532 | 42.25 | 2024-05-23 | 74 | 2 | 12 | Actual |
| 25813 | 306.00 | 2024-11-20 | 74 | 1 | 4 | Actual |
| 31268 | 496.00 | 2025-03-23 | 74 | 1 | 13 | Actual |
| 30413 | 439.00 | 2025-03-23 | 74 | 6 | 4 | Actual |
| 27771 | 268.85 | 2024-12-21 | 74 | 2 | 12 | Actual |
| 32154 | 228.42 | 2025-04-22 | 74 | 3 | 11 | Actual |
| 12222 | 200.00 | 2023-09-21 | 74 | 2 | 8 | Budget |
| 19385 | 170.98 | 2024-04-22 | 74 | 5 | 11 | Actual |
| 268 | 200.00 | 2022-11-21 | 74 | 6 | 4 | Budget |
| 11158 | 200.00 | 2023-08-22 | 74 | 6 | 8 | Budget |
| 33103 | 628.37 | 2025-05-23 | 74 | 1 | 8 | Actual |
| 2829 | 170.00 | 2023-01-22 | 74 | 3 | 6 | Actual |
| 35031 | 334.00 | 2025-07-22 | 74 | 6 | 5 | Actual |
| 25691 | 312.00 | 2024-11-20 | 74 | 1 | 3 | Actual |
| 33459 | 370.98 | 2025-05-23 | 74 | 6 | 12 | Actual |
| 34996 | 346.00 | 2025-07-22 | 74 | 1 | 5 | Actual |
| 3951 | 112.00 | 2023-02-21 | 74 | 3 | 6 | Actual |
| 17184 | 479.88 | 2024-02-21 | 74 | 6 | 8 | Actual |
| 22450 | 163.53 | 2024-07-21 | 74 | 6 | 11 | Actual |
| 30882 | 479.88 | 2025-03-23 | 74 | 2 | 8 | Actual |
| 11048 | 346.54 | 2023-08-22 | 74 | 1 | 8 | Actual |
| 27132 | 133.00 | 2024-12-21 | 74 | 1 | 6 | Actual |
| 16561 | 352.00 | 2024-02-21 | 74 | 6 | 3 | Actual |
| 32127 | 219.91 | 2025-04-22 | 74 | 2 | 11 | Actual |
| 35144 | 194.00 | 2025-07-22 | 74 | 3 | 6 | Actual |
| 16238 | 182.68 | 2024-01-22 | 74 | 2 | 11 | Actual |
| 33846 | 283.00 | 2025-06-23 | 74 | 1 | 5 | Actual |
| 21742 | 244.00 | 2024-07-21 | 74 | 1 | 4 | Actual |
| 37026 | 783.72 | 2025-08-22 | 74 | 6 | 13 | Actual |
| 9608 | 137.00 | 2023-07-22 | 74 | 4 | 6 | Actual |
| 10830 | 120.00 | 2023-08-22 | 74 | 6 | 6 | Actual |
| 18562 | 403.00 | 2024-04-22 | 74 | 1 | 3 | Actual |
| 27272 | 167.00 | 2024-12-21 | 74 | 6 | 6 | Actual |
| 25255 | 490.48 | 2024-10-21 | 74 | 2 | 8 | Actual |
| 37331 | 338.00 | 2025-09-21 | 74 | 6 | 5 | Actual |
| 15940 | 127.00 | 2024-01-22 | 74 | 6 | 6 | Actual |
| 24752 | 246.00 | 2024-10-21 | 74 | 1 | 4 | Actual |
| 9979 | 200.00 | 2023-07-22 | 74 | 2 | 8 | Budget |
| 31632 | 388.00 | 2025-04-22 | 74 | 6 | 5 | Actual |
| 7881 | 130.00 | 2023-06-24 | 74 | 1 | 3 | Actual |
| 20712 | 391.00 | 2024-06-23 | 74 | 7 | 3 | Actual |
| 21387 | 163.53 | 2024-06-23 | 74 | 3 | 11 | Actual |
| 7369 | 179.00 | 2023-05-24 | 74 | 4 | 6 | Actual |
| 1866 | 200.00 | 2022-12-22 | 74 | 6 | 6 | Budget |
| 17242 | 163.53 | 2024-02-21 | 74 | 1 | 11 | Actual |
| 15404 | 39.06 | 2023-12-22 | 74 | 1 | 12 | Actual |
| 34134 | 510.00 | 2025-06-23 | 74 | 1 | 7 | Actual |
| 12833 | 100.00 | 2023-10-22 | 74 | 1 | 6 | Budget |
| 21834 | 304.00 | 2024-07-21 | 74 | 1 | 5 | Actual |
| 12753 | 200.00 | 2023-10-22 | 74 | 6 | 5 | Budget |
| 35581 | 296.51 | 2025-07-22 | 74 | 4 | 11 | Actual |
| 25134 | 382.00 | 2024-10-21 | 74 | 1 | 7 | Actual |
| 21414 | 211.40 | 2024-06-23 | 74 | 4 | 11 | Actual |
| 26030 | 90.00 | 2024-11-20 | 74 | 2 | 6 | Actual |
| 30564 | 152.00 | 2025-03-23 | 74 | 1 | 6 | Actual |
| 31797 | 136.00 | 2025-04-22 | 74 | 5 | 6 | Actual |
| 2877 | 200.00 | 2023-01-22 | 74 | 4 | 6 | Budget |
| 19098 | 405.00 | 2024-04-22 | 74 | 6 | 7 | Actual |
| 31002 | 294.38 | 2025-03-23 | 74 | 2 | 11 | Actual |
| 12284 | 200.00 | 2023-09-21 | 74 | 6 | 8 | Budget |
Generated 2025-12-21 05:13:16.853 UTC