[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 45 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31690 | 186.00 | 2025-04-18 | 74 | 1 | 6 | Actual |
| 33397 | 282.68 | 2025-05-19 | 74 | 1 | 12 | Actual |
| 7322 | 100.00 | 2023-05-20 | 74 | 3 | 6 | Budget |
| 31979 | 625.34 | 2025-04-18 | 74 | 1 | 8 | Actual |
| 11801 | 100.00 | 2023-09-17 | 74 | 3 | 6 | Budget |
| 7941 | 104.00 | 2023-06-20 | 74 | 6 | 3 | Actual |
| 38977 | 314.59 | 2025-10-18 | 74 | 2 | 11 | Actual |
| 12284 | 200.00 | 2023-09-17 | 74 | 6 | 8 | Budget |
| 1011 | 200.00 | 2022-11-17 | 74 | 2 | 8 | Budget |
| 1663 | 100.00 | 2022-12-18 | 74 | 2 | 6 | Budget |
| 9249 | 280.00 | 2023-07-18 | 74 | 6 | 4 | Budget |
| 21119 | 414.00 | 2024-06-19 | 74 | 1 | 7 | Actual |
| 25547 | 45.44 | 2024-10-17 | 74 | 1 | 12 | Actual |
| 31797 | 136.00 | 2025-04-18 | 74 | 5 | 6 | Actual |
| 16438 | 44.38 | 2024-01-18 | 74 | 2 | 12 | Actual |
| 5962 | 228.00 | 2023-04-19 | 74 | 1 | 5 | Actual |
| 31210 | 457.15 | 2025-03-19 | 74 | 6 | 12 | Actual |
| 5228 | 104.00 | 2023-03-20 | 74 | 6 | 6 | Actual |
| 28071 | 231.00 | 2025-01-17 | 74 | 7 | 3 | Actual |
| 10580 | 141.00 | 2023-08-18 | 74 | 1 | 6 | Actual |
| 18562 | 403.00 | 2024-04-18 | 74 | 1 | 3 | Actual |
| 36054 | 529.00 | 2025-08-18 | 74 | 1 | 4 | Actual |
| 681 | 148.00 | 2022-11-17 | 74 | 5 | 6 | Actual |
| 33339 | 320.98 | 2025-05-19 | 74 | 6 | 11 | Actual |
| 25289 | 482.91 | 2024-10-17 | 74 | 6 | 8 | Actual |
| 5883 | 200.00 | 2023-04-19 | 74 | 6 | 4 | Budget |
| 16618 | 323.00 | 2024-02-17 | 74 | 7 | 3 | Actual |
| 29252 | 499.00 | 2025-02-16 | 74 | 1 | 4 | Actual |
| 1473 | 208.00 | 2022-12-18 | 74 | 1 | 5 | Actual |
| 10831 | 100.00 | 2023-08-18 | 74 | 6 | 6 | Budget |
| 10305 | 183.00 | 2023-08-18 | 74 | 1 | 4 | Actual |
| 27239 | 129.00 | 2024-12-17 | 74 | 5 | 6 | Actual |
| 15172 | 557.15 | 2023-12-18 | 74 | 6 | 8 | Actual |
| 15881 | 123.00 | 2024-01-18 | 74 | 4 | 6 | Actual |
| 7614 | 235.00 | 2023-05-20 | 74 | 6 | 7 | Actual |
| 634 | 129.00 | 2022-11-17 | 74 | 4 | 6 | Actual |
| 38857 | 493.51 | 2025-10-18 | 74 | 2 | 8 | Actual |
| 20447 | 193.32 | 2024-05-19 | 74 | 6 | 11 | Actual |
| 8864 | 254.12 | 2023-06-20 | 74 | 2 | 8 | Actual |
| 3203 | 200.00 | 2023-01-18 | 74 | 1 | 8 | Budget |
| 7086 | 200.00 | 2023-05-20 | 74 | 1 | 5 | Budget |
| 23722 | 244.00 | 2024-09-16 | 74 | 1 | 4 | Actual |
| 18922 | 153.00 | 2024-04-18 | 74 | 3 | 6 | Actual |
| 35608 | 289.06 | 2025-07-18 | 74 | 5 | 11 | Actual |
| 15907 | 186.00 | 2024-01-18 | 74 | 5 | 6 | Actual |
| 36731 | 362.47 | 2025-08-18 | 74 | 4 | 11 | Actual |
| 11237 | 131.00 | 2023-09-17 | 74 | 1 | 3 | Actual |
| 10909 | 200.00 | 2023-08-18 | 74 | 1 | 7 | Budget |
| 18774 | 290.00 | 2024-04-18 | 74 | 1 | 5 | Actual |
| 10970 | 247.00 | 2023-08-18 | 74 | 6 | 7 | Actual |
| 19976 | 123.00 | 2024-05-19 | 74 | 4 | 6 | Actual |
| 25255 | 490.48 | 2024-10-17 | 74 | 2 | 8 | Actual |
| 7224 | 200.00 | 2023-05-20 | 74 | 1 | 6 | Budget |
| 19837 | 250.00 | 2024-05-19 | 74 | 6 | 5 | Actual |
| 8067 | 200.00 | 2023-06-20 | 74 | 1 | 4 | Budget |
| 3718 | 200.00 | 2023-02-17 | 74 | 1 | 5 | Budget |
| 25943 | 320.00 | 2024-11-16 | 74 | 6 | 5 | Actual |
| 24315 | 209.27 | 2024-09-16 | 74 | 1 | 11 | Actual |
| 37880 | 219.91 | 2025-09-17 | 74 | 4 | 11 | Actual |
| 3577 | 200.00 | 2023-02-17 | 74 | 1 | 4 | Budget |
| 15138 | 502.61 | 2023-12-18 | 74 | 2 | 8 | Actual |
| 35031 | 334.00 | 2025-07-18 | 74 | 6 | 5 | Actual |
| 23455 | 188.00 | 2024-08-17 | 74 | 6 | 11 | Actual |
| 25429 | 166.72 | 2024-10-17 | 74 | 4 | 11 | Actual |
Generated 2025-12-17 16:12:33.292 UTC