[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 44 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29545 | 123.00 | 2025-02-17 | 74 | 5 | 6 | Actual |
| 22633 | 382.00 | 2024-08-18 | 74 | 6 | 3 | Actual |
| 30022 | 370.98 | 2025-02-17 | 74 | 1 | 12 | Actual |
| 10040 | 240.48 | 2023-07-19 | 74 | 6 | 8 | Actual |
| 27570 | 307.15 | 2024-12-18 | 74 | 2 | 11 | Actual |
| 3450 | 100.00 | 2023-02-18 | 74 | 6 | 3 | Budget |
| 1806 | 100.00 | 2022-12-19 | 74 | 5 | 6 | Budget |
| 29493 | 149.00 | 2025-02-17 | 74 | 3 | 6 | Actual |
| 9464 | 161.00 | 2023-07-19 | 74 | 1 | 6 | Actual |
| 36909 | 463.53 | 2025-08-19 | 74 | 6 | 12 | Actual |
| 29345 | 344.00 | 2025-02-17 | 74 | 1 | 5 | Actual |
| 4046 | 100.00 | 2023-02-18 | 74 | 5 | 6 | Budget |
| 32628 | 401.00 | 2025-05-20 | 74 | 1 | 4 | Actual |
| 9656 | 92.00 | 2023-07-19 | 74 | 5 | 6 | Actual |
| 36471 | 352.00 | 2025-08-19 | 74 | 6 | 7 | Actual |
| 4696 | 220.00 | 2023-03-21 | 74 | 1 | 4 | Actual |
| 19503 | 39.06 | 2024-04-19 | 74 | 2 | 12 | Actual |
| 2654 | 180.00 | 2023-01-19 | 74 | 6 | 5 | Actual |
| 28776 | 241.19 | 2025-01-18 | 74 | 4 | 11 | Actual |
| 10771 | 99.00 | 2023-08-19 | 74 | 5 | 6 | Actual |
| 3999 | 100.00 | 2023-02-18 | 74 | 4 | 6 | Budget |
| 20833 | 322.00 | 2024-06-20 | 74 | 1 | 5 | Actual |
| 9609 | 200.00 | 2023-07-19 | 74 | 4 | 6 | Budget |
| 24964 | 111.00 | 2024-10-18 | 74 | 2 | 6 | Actual |
| 33880 | 405.00 | 2025-06-20 | 74 | 6 | 5 | Actual |
| 24937 | 151.00 | 2024-10-18 | 74 | 1 | 6 | Actual |
| 22984 | 108.00 | 2024-08-18 | 74 | 4 | 6 | Actual |
| 1474 | 200.00 | 2022-12-19 | 74 | 1 | 5 | Budget |
| 10831 | 100.00 | 2023-08-19 | 74 | 6 | 6 | Budget |
| 26561 | 145.44 | 2024-11-17 | 74 | 6 | 11 | Actual |
| 7941 | 104.00 | 2023-06-21 | 74 | 6 | 3 | Actual |
| 37998 | 375.23 | 2025-09-18 | 74 | 1 | 12 | Actual |
| 2410 | 111.00 | 2023-01-19 | 74 | 7 | 3 | Actual |
| 13226 | 163.00 | 2023-10-19 | 74 | 6 | 7 | Actual |
| 2781 | 100.00 | 2023-01-19 | 74 | 2 | 6 | Budget |
| 11375 | 98.00 | 2023-09-18 | 74 | 7 | 3 | Actual |
| 27743 | 405.02 | 2024-12-18 | 74 | 1 | 12 | Actual |
| 23010 | 154.00 | 2024-08-18 | 74 | 5 | 6 | Actual |
| 13413 | 200.00 | 2023-10-19 | 74 | 6 | 8 | Budget |
| 6946 | 256.00 | 2023-05-21 | 74 | 1 | 4 | Actual |
| 30645 | 145.00 | 2025-03-20 | 74 | 4 | 6 | Actual |
| 31384 | 392.00 | 2025-04-19 | 74 | 1 | 3 | Actual |
| 12033 | 170.00 | 2023-09-18 | 74 | 1 | 7 | Actual |
| 34019 | 160.00 | 2025-06-20 | 74 | 4 | 6 | Actual |
| 6493 | 267.00 | 2023-04-20 | 74 | 6 | 7 | Actual |
| 34609 | 332.68 | 2025-06-20 | 74 | 6 | 12 | Actual |
| 37907 | 319.91 | 2025-09-18 | 74 | 5 | 11 | Actual |
| 6024 | 200.00 | 2023-04-20 | 74 | 6 | 5 | Budget |
| 32099 | 330.55 | 2025-04-19 | 74 | 1 | 11 | Actual |
| 30201 | 780.21 | 2025-02-17 | 74 | 6 | 13 | Actual |
| 13867 | 144.00 | 2023-11-18 | 74 | 3 | 6 | Actual |
| 31056 | 306.08 | 2025-03-20 | 74 | 4 | 11 | Actual |
| 15742 | 202.00 | 2024-01-19 | 74 | 6 | 5 | Actual |
| 12692 | 191.00 | 2023-10-19 | 74 | 1 | 5 | Actual |
| 30564 | 152.00 | 2025-03-20 | 74 | 1 | 6 | Actual |
| 19218 | 399.57 | 2024-04-19 | 74 | 6 | 8 | Actual |
| 25785 | 245.00 | 2024-11-17 | 74 | 7 | 3 | Actual |
| 11297 | 109.00 | 2023-09-18 | 74 | 6 | 3 | Actual |
| 20092 | 384.00 | 2024-05-20 | 74 | 1 | 7 | Actual |
| 1614 | 125.00 | 2022-12-19 | 74 | 1 | 6 | Actual |
| 26527 | 113.53 | 2024-11-17 | 74 | 5 | 11 | Actual |
| 349 | 192.00 | 2022-11-18 | 74 | 1 | 5 | Actual |
| 9562 | 100.00 | 2023-07-19 | 74 | 3 | 6 | Budget |
| 32241 | 364.60 | 2025-04-19 | 74 | 6 | 11 | Actual |
Generated 2025-12-18 13:55:59.677 UTC