[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 40 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34489 | 325.23 | 2025-06-19 | 74 | 6 | 11 | Actual |
| 27804 | 314.59 | 2024-12-17 | 74 | 6 | 12 | Actual |
| 31056 | 306.08 | 2025-03-19 | 74 | 4 | 11 | Actual |
| 34169 | 435.00 | 2025-06-19 | 74 | 6 | 7 | Actual |
| 635 | 200.00 | 2022-11-17 | 74 | 4 | 6 | Budget |
| 6681 | 200.00 | 2023-04-19 | 74 | 6 | 8 | Budget |
| 15285 | 149.70 | 2023-12-18 | 74 | 3 | 11 | Actual |
| 28311 | 134.00 | 2025-01-17 | 74 | 2 | 6 | Actual |
| 36054 | 529.00 | 2025-08-18 | 74 | 1 | 4 | Actual |
| 12833 | 100.00 | 2023-10-18 | 74 | 1 | 6 | Budget |
| 20035 | 165.00 | 2024-05-19 | 74 | 6 | 6 | Actual |
| 7369 | 179.00 | 2023-05-20 | 74 | 4 | 6 | Actual |
| 28071 | 231.00 | 2025-01-17 | 74 | 7 | 3 | Actual |
| 14011 | 486.00 | 2023-11-17 | 74 | 1 | 7 | Actual |
| 29848 | 312.47 | 2025-02-16 | 74 | 1 | 11 | Actual |
| 18974 | 106.00 | 2024-04-18 | 74 | 5 | 6 | Actual |
| 15172 | 557.15 | 2023-12-18 | 74 | 6 | 8 | Actual |
| 4245 | 200.00 | 2023-02-17 | 74 | 6 | 7 | Budget |
| 29670 | 291.00 | 2025-02-16 | 74 | 6 | 7 | Actual |
| 7553 | 200.00 | 2023-05-20 | 74 | 1 | 7 | Budget |
| 14901 | 115.00 | 2023-12-18 | 74 | 4 | 6 | Actual |
| 28803 | 311.40 | 2025-01-17 | 74 | 5 | 11 | Actual |
| 10444 | 200.00 | 2023-08-18 | 74 | 1 | 5 | Budget |
| 25044 | 152.00 | 2024-10-17 | 74 | 5 | 6 | Actual |
| 14256 | 223.10 | 2023-11-17 | 74 | 2 | 11 | Actual |
| 2333 | 115.00 | 2023-01-18 | 74 | 6 | 3 | Actual |
| 23422 | 194.38 | 2024-08-17 | 74 | 5 | 11 | Actual |
| 36731 | 362.47 | 2025-08-18 | 74 | 4 | 11 | Actual |
| 21062 | 119.00 | 2024-06-19 | 74 | 6 | 6 | Actual |
| 5962 | 228.00 | 2023-04-19 | 74 | 1 | 5 | Actual |
| 23908 | 200.00 | 2024-09-16 | 74 | 1 | 6 | Actual |
| 30591 | 108.00 | 2025-03-19 | 74 | 2 | 6 | Actual |
| 35699 | 300.76 | 2025-07-18 | 74 | 1 | 12 | Actual |
| 32954 | 146.00 | 2025-05-19 | 74 | 6 | 6 | Actual |
| 39212 | 425.24 | 2025-10-18 | 74 | 6 | 12 | Actual |
| 24138 | 333.00 | 2024-09-16 | 74 | 6 | 7 | Actual |
| 22958 | 202.00 | 2024-08-17 | 74 | 3 | 6 | Actual |
| 34077 | 128.00 | 2025-06-19 | 74 | 6 | 6 | Actual |
| 2982 | 200.00 | 2023-01-18 | 74 | 6 | 6 | Budget |
| 20413 | 202.89 | 2024-05-19 | 74 | 5 | 11 | Actual |
| 20447 | 193.32 | 2024-05-19 | 74 | 6 | 11 | Actual |
| 1758 | 179.00 | 2022-12-18 | 74 | 4 | 6 | Actual |
| 18326 | 182.68 | 2024-03-19 | 74 | 3 | 11 | Actual |
| 17385 | 181.61 | 2024-02-17 | 74 | 6 | 11 | Actual |
| 8676 | 200.00 | 2023-06-20 | 74 | 1 | 7 | Budget |
| 29224 | 209.00 | 2025-02-16 | 74 | 7 | 3 | Actual |
| 9465 | 200.00 | 2023-07-18 | 74 | 1 | 6 | Budget |
| 11157 | 235.93 | 2023-08-18 | 74 | 6 | 8 | Actual |
| 10629 | 168.00 | 2023-08-18 | 74 | 2 | 6 | Actual |
| 6760 | 149.00 | 2023-05-20 | 74 | 1 | 3 | Actual |
| 34609 | 332.68 | 2025-06-19 | 74 | 6 | 12 | Actual |
| 20127 | 329.00 | 2024-05-19 | 74 | 6 | 7 | Actual |
| 9140 | 90.00 | 2023-07-18 | 74 | 7 | 3 | Budget |
| 22984 | 108.00 | 2024-08-17 | 74 | 4 | 6 | Actual |
| 9248 | 255.00 | 2023-07-18 | 74 | 6 | 4 | Actual |
| 38176 | 499.51 | 2025-09-17 | 74 | 6 | 13 | Actual |
| 34818 | 383.00 | 2025-07-18 | 74 | 6 | 3 | Actual |
| 23637 | 439.00 | 2024-09-16 | 74 | 6 | 3 | Actual |
| 23368 | 165.66 | 2024-08-17 | 74 | 3 | 11 | Actual |
| 9513 | 150.00 | 2023-07-18 | 74 | 2 | 6 | Actual |
| 30882 | 479.88 | 2025-03-19 | 74 | 2 | 8 | Actual |
| 1474 | 200.00 | 2022-12-18 | 74 | 1 | 5 | Budget |
| 22903 | 153.00 | 2024-08-17 | 74 | 1 | 6 | Actual |
| 19976 | 123.00 | 2024-05-19 | 74 | 4 | 6 | Actual |
Generated 2025-12-17 23:55:18.204 UTC