[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 46 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27422 | 654.12 | 2024-12-21 | 74 | 1 | 8 | Actual |
| 18716 | 246.00 | 2024-04-22 | 74 | 6 | 4 | Actual |
| 13164 | 200.00 | 2023-10-22 | 74 | 1 | 7 | Budget |
| 1536 | 175.00 | 2022-12-22 | 74 | 6 | 5 | Actual |
| 26739 | 459.16 | 2024-11-20 | 74 | 2 | 13 | Actual |
| 10725 | 104.00 | 2023-08-22 | 74 | 4 | 6 | Actual |
| 2194 | 345.03 | 2022-12-22 | 74 | 6 | 8 | Actual |
| 19744 | 243.00 | 2024-05-23 | 74 | 6 | 4 | Actual |
| 26358 | 657.15 | 2024-11-20 | 74 | 6 | 8 | Actual |
| 35144 | 194.00 | 2025-07-22 | 74 | 3 | 6 | Actual |
| 22007 | 175.00 | 2024-07-21 | 74 | 4 | 6 | Actual |
| 19802 | 363.00 | 2024-05-23 | 74 | 1 | 5 | Actual |
| 6573 | 384.42 | 2023-04-23 | 74 | 1 | 8 | Actual |
| 34428 | 339.06 | 2025-06-23 | 74 | 4 | 11 | Actual |
| 10040 | 240.48 | 2023-07-22 | 74 | 6 | 8 | Actual |
| 15285 | 149.70 | 2023-12-22 | 74 | 3 | 11 | Actual |
| 9655 | 100.00 | 2023-07-22 | 74 | 5 | 6 | Budget |
| 8268 | 200.00 | 2023-06-24 | 74 | 6 | 5 | Budget |
| 1208 | 100.00 | 2022-12-22 | 74 | 6 | 3 | Budget |
| 38353 | 344.00 | 2025-10-22 | 74 | 1 | 4 | Actual |
| 35407 | 519.27 | 2025-07-22 | 74 | 2 | 8 | Actual |
| 18094 | 329.00 | 2024-03-23 | 74 | 6 | 7 | Actual |
| 38268 | 359.00 | 2025-10-22 | 74 | 6 | 3 | Actual |
| 35581 | 296.51 | 2025-07-22 | 74 | 4 | 11 | Actual |
| 36994 | 631.09 | 2025-08-22 | 74 | 2 | 13 | Actual |
| 27922 | 671.44 | 2024-12-21 | 74 | 6 | 13 | Actual |
| 16411 | 33.74 | 2024-01-22 | 74 | 1 | 12 | Actual |
| 19385 | 170.98 | 2024-04-22 | 74 | 5 | 11 | Actual |
| 13226 | 163.00 | 2023-10-22 | 74 | 6 | 7 | Actual |
| 681 | 148.00 | 2022-11-21 | 74 | 5 | 6 | Actual |
| 14550 | 395.00 | 2023-12-22 | 74 | 6 | 3 | Actual |
| 7554 | 266.00 | 2023-05-24 | 74 | 1 | 7 | Actual |
| 37203 | 337.00 | 2025-09-21 | 74 | 1 | 4 | Actual |
| 35845 | 776.70 | 2025-07-22 | 74 | 2 | 13 | Actual |
| 31887 | 467.00 | 2025-04-22 | 74 | 1 | 7 | Actual |
| 4649 | 100.00 | 2023-03-24 | 74 | 7 | 3 | Budget |
| 32154 | 228.42 | 2025-04-22 | 74 | 3 | 11 | Actual |
| 23368 | 165.66 | 2024-08-21 | 74 | 3 | 11 | Actual |
| 19476 | 42.25 | 2024-04-22 | 74 | 1 | 12 | Actual |
| 20775 | 219.00 | 2024-06-23 | 74 | 6 | 4 | Actual |
| 21533 | 42.25 | 2024-06-23 | 74 | 1 | 12 | Actual |
| 6432 | 200.00 | 2023-04-23 | 74 | 1 | 7 | Budget |
| 24424 | 184.81 | 2024-09-20 | 74 | 5 | 11 | Actual |
| 23100 | 435.00 | 2024-08-21 | 74 | 1 | 7 | Actual |
| 36909 | 463.53 | 2025-08-22 | 74 | 6 | 12 | Actual |
| 33045 | 439.00 | 2025-05-23 | 74 | 6 | 7 | Actual |
| 27979 | 272.00 | 2025-01-21 | 74 | 1 | 3 | Actual |
| 10830 | 120.00 | 2023-08-22 | 74 | 6 | 6 | Actual |
| 14635 | 218.00 | 2023-12-22 | 74 | 1 | 4 | Actual |
| 10910 | 197.00 | 2023-08-22 | 74 | 1 | 7 | Actual |
| 1209 | 135.00 | 2022-12-22 | 74 | 6 | 3 | Actual |
| 9792 | 242.00 | 2023-07-22 | 74 | 1 | 7 | Actual |
| 6493 | 267.00 | 2023-04-23 | 74 | 6 | 7 | Actual |
| 588 | 100.00 | 2022-11-21 | 74 | 3 | 6 | Budget |
| 21714 | 361.00 | 2024-07-21 | 74 | 7 | 3 | Actual |
| 2410 | 111.00 | 2023-01-22 | 74 | 7 | 3 | Actual |
| 6620 | 304.12 | 2023-04-23 | 74 | 2 | 8 | Actual |
| 15649 | 313.00 | 2024-01-22 | 74 | 6 | 4 | Actual |
| 3717 | 250.00 | 2023-02-21 | 74 | 1 | 5 | Actual |
| 14106 | 485.94 | 2023-11-21 | 74 | 1 | 8 | Actual |
| 22845 | 359.00 | 2024-08-21 | 74 | 6 | 5 | Actual |
| 2193 | 200.00 | 2022-12-22 | 74 | 6 | 8 | Budget |
| 10443 | 276.00 | 2023-08-22 | 74 | 1 | 5 | Actual |
| 9712 | 103.00 | 2023-07-22 | 74 | 6 | 6 | Actual |
Generated 2025-12-21 09:18:40.462 UTC