[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 4 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5076 | 100.00 | 2023-03-24 | 74 | 3 | 6 | Budget |
| 20413 | 202.89 | 2024-05-23 | 74 | 5 | 11 | Actual |
| 4324 | 316.24 | 2023-02-21 | 74 | 1 | 8 | Actual |
| 13163 | 272.00 | 2023-10-22 | 74 | 1 | 7 | Actual |
| 31268 | 496.00 | 2025-03-23 | 74 | 1 | 13 | Actual |
| 18597 | 439.00 | 2024-04-22 | 74 | 6 | 3 | Actual |
| 10831 | 100.00 | 2023-08-22 | 74 | 6 | 6 | Budget |
| 12174 | 237.45 | 2023-09-21 | 74 | 1 | 8 | Actual |
| 1614 | 125.00 | 2022-12-22 | 74 | 1 | 6 | Actual |
| 23221 | 608.67 | 2024-08-21 | 74 | 2 | 8 | Actual |
| 7693 | 200.00 | 2023-05-24 | 74 | 1 | 8 | Budget |
| 22007 | 175.00 | 2024-07-21 | 74 | 4 | 6 | Actual |
| 7881 | 130.00 | 2023-06-24 | 74 | 1 | 3 | Actual |
| 27804 | 314.59 | 2024-12-21 | 74 | 6 | 12 | Actual |
| 741 | 145.00 | 2022-11-21 | 74 | 6 | 6 | Actual |
| 34783 | 332.00 | 2025-07-22 | 74 | 1 | 3 | Actual |
| 22903 | 153.00 | 2024-08-21 | 74 | 1 | 6 | Actual |
| 38566 | 146.00 | 2025-10-22 | 74 | 2 | 6 | Actual |
| 28133 | 346.00 | 2025-01-21 | 74 | 6 | 4 | Actual |
| 3576 | 215.00 | 2023-02-21 | 74 | 1 | 4 | Actual |
| 19503 | 39.06 | 2024-04-22 | 74 | 2 | 12 | Actual |
| 16152 | 519.27 | 2024-01-22 | 74 | 6 | 8 | Actual |
| 2193 | 200.00 | 2022-12-22 | 74 | 6 | 8 | Budget |
| 35581 | 296.51 | 2025-07-22 | 74 | 4 | 11 | Actual |
| 16618 | 323.00 | 2024-02-21 | 74 | 7 | 3 | Actual |
| 10502 | 200.00 | 2023-08-22 | 74 | 6 | 5 | Budget |
| 26058 | 101.00 | 2024-11-20 | 74 | 3 | 6 | Actual |
| 16469 | 32.67 | 2024-01-22 | 74 | 6 | 12 | Actual |
| 22363 | 225.23 | 2024-07-21 | 74 | 2 | 11 | Actual |
| 28636 | 660.18 | 2025-01-21 | 74 | 6 | 8 | Actual |
| 7272 | 100.00 | 2023-05-24 | 74 | 2 | 6 | Budget |
| 5446 | 200.00 | 2023-03-24 | 74 | 1 | 8 | Budget |
| 39092 | 294.38 | 2025-10-22 | 74 | 6 | 11 | Actual |
| 5823 | 195.00 | 2023-04-23 | 74 | 1 | 4 | Actual |
| 23963 | 130.00 | 2024-09-20 | 74 | 3 | 6 | Actual |
| 38145 | 741.62 | 2025-09-21 | 74 | 2 | 13 | Actual |
| 17944 | 141.00 | 2024-03-23 | 74 | 4 | 6 | Actual |
| 10119 | 100.00 | 2023-08-22 | 74 | 1 | 3 | Budget |
| 16681 | 203.00 | 2024-02-21 | 74 | 6 | 4 | Actual |
| 37620 | 354.00 | 2025-09-21 | 74 | 6 | 7 | Actual |
| 36146 | 426.00 | 2025-08-22 | 74 | 1 | 5 | Actual |
| 11896 | 92.00 | 2023-09-21 | 74 | 5 | 6 | Actual |
| 36909 | 463.53 | 2025-08-22 | 74 | 6 | 12 | Actual |
| 37470 | 132.00 | 2025-09-21 | 74 | 4 | 6 | Actual |
| 5123 | 161.00 | 2023-03-24 | 74 | 4 | 6 | Actual |
| 35407 | 519.27 | 2025-07-22 | 74 | 2 | 8 | Actual |
| 30258 | 338.00 | 2025-03-23 | 74 | 1 | 3 | Actual |
| 34077 | 128.00 | 2025-06-23 | 74 | 6 | 6 | Actual |
| 2596 | 200.00 | 2023-01-22 | 74 | 1 | 5 | Budget |
| 882 | 217.00 | 2022-11-21 | 74 | 6 | 7 | Actual |
| 14283 | 217.78 | 2023-11-21 | 74 | 3 | 11 | Actual |
| 7416 | 100.00 | 2023-05-24 | 74 | 5 | 6 | Budget |
| 3203 | 200.00 | 2023-01-22 | 74 | 1 | 8 | Budget |
| 36346 | 123.00 | 2025-08-22 | 74 | 5 | 6 | Actual |
| 30796 | 325.00 | 2025-03-23 | 74 | 6 | 7 | Actual |
| 14343 | 134.80 | 2023-11-21 | 74 | 6 | 11 | Actual |
| 37175 | 217.00 | 2025-09-21 | 74 | 7 | 3 | Actual |
| 32391 | 422.31 | 2025-04-22 | 74 | 1 | 13 | Actual |
| 15230 | 148.63 | 2023-12-22 | 74 | 1 | 11 | Actual |
| 5027 | 100.00 | 2023-03-24 | 74 | 2 | 6 | Budget |
| 5026 | 118.00 | 2023-03-24 | 74 | 2 | 6 | Actual |
| 24458 | 189.06 | 2024-09-20 | 74 | 6 | 11 | Actual |
| 10581 | 100.00 | 2023-08-22 | 74 | 1 | 6 | Budget |
| 2194 | 345.03 | 2022-12-22 | 74 | 6 | 8 | Actual |
Generated 2025-12-21 09:23:26.498 UTC