[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 49 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38060 | 393.32 | 2025-09-20 | 74 | 6 | 12 | Actual |
| 24937 | 151.00 | 2024-10-20 | 74 | 1 | 6 | Actual |
| 38646 | 125.00 | 2025-10-21 | 74 | 5 | 6 | Actual |
| 14310 | 203.95 | 2023-11-20 | 74 | 4 | 11 | Actual |
| 16972 | 131.00 | 2024-02-20 | 74 | 6 | 6 | Actual |
| 35441 | 416.24 | 2025-07-21 | 74 | 6 | 8 | Actual |
| 38176 | 499.51 | 2025-09-20 | 74 | 6 | 13 | Actual |
| 1209 | 135.00 | 2022-12-21 | 74 | 6 | 3 | Actual |
| 17593 | 348.00 | 2024-03-22 | 74 | 6 | 3 | Actual |
| 16152 | 519.27 | 2024-01-21 | 74 | 6 | 8 | Actual |
| 6899 | 90.00 | 2023-05-23 | 74 | 7 | 3 | Budget |
| 22066 | 198.00 | 2024-07-20 | 74 | 6 | 6 | Actual |
| 5697 | 93.00 | 2023-04-22 | 74 | 6 | 3 | Actual |
| 7475 | 129.00 | 2023-05-23 | 74 | 6 | 6 | Actual |
| 31632 | 388.00 | 2025-04-21 | 74 | 6 | 5 | Actual |
| 1151 | 100.00 | 2022-12-21 | 74 | 1 | 3 | Budget |
| 31268 | 496.00 | 2025-03-22 | 74 | 1 | 13 | Actual |
| 35699 | 300.76 | 2025-07-21 | 74 | 1 | 12 | Actual |
| 24196 | 657.15 | 2024-09-19 | 74 | 1 | 8 | Actual |
| 15138 | 502.61 | 2023-12-21 | 74 | 2 | 8 | Actual |
| 24632 | 456.00 | 2024-10-20 | 74 | 1 | 3 | Actual |
| 20952 | 134.00 | 2024-06-22 | 74 | 2 | 6 | Actual |
| 32241 | 364.60 | 2025-04-21 | 74 | 6 | 11 | Actual |
| 17770 | 261.00 | 2024-03-22 | 74 | 1 | 5 | Actual |
| 881 | 200.00 | 2022-11-20 | 74 | 6 | 7 | Budget |
| 30142 | 767.93 | 2025-02-19 | 74 | 1 | 13 | Actual |
| 31979 | 625.34 | 2025-04-21 | 74 | 1 | 8 | Actual |
| 24015 | 146.00 | 2024-09-19 | 74 | 5 | 6 | Actual |
| 25227 | 442.00 | 2024-10-20 | 74 | 1 | 8 | Actual |
| 29964 | 383.74 | 2025-02-19 | 74 | 6 | 11 | Actual |
| 3203 | 200.00 | 2023-01-21 | 74 | 1 | 8 | Budget |
| 26418 | 133.74 | 2024-11-19 | 74 | 1 | 11 | Actual |
| 21714 | 361.00 | 2024-07-20 | 74 | 7 | 3 | Actual |
| 5962 | 228.00 | 2023-04-22 | 74 | 1 | 5 | Actual |
| 28749 | 375.23 | 2025-01-20 | 74 | 3 | 11 | Actual |
| 26654 | 36.93 | 2024-11-19 | 74 | 6 | 12 | Actual |
| 32208 | 293.32 | 2025-04-21 | 74 | 5 | 11 | Actual |
| 18974 | 106.00 | 2024-04-21 | 74 | 5 | 6 | Actual |
| 5169 | 135.00 | 2023-03-23 | 74 | 5 | 6 | Actual |
| 14516 | 369.00 | 2023-12-21 | 74 | 1 | 3 | Actual |
| 20213 | 602.61 | 2024-05-22 | 74 | 2 | 8 | Actual |
| 10910 | 197.00 | 2023-08-21 | 74 | 1 | 7 | Actual |
| 1806 | 100.00 | 2022-12-21 | 74 | 5 | 6 | Budget |
| 8267 | 215.00 | 2023-06-23 | 74 | 6 | 5 | Actual |
| 23963 | 130.00 | 2024-09-19 | 74 | 3 | 6 | Actual |
| 35760 | 479.49 | 2025-07-21 | 74 | 6 | 12 | Actual |
| 37496 | 138.00 | 2025-09-20 | 74 | 5 | 6 | Actual |
| 9656 | 92.00 | 2023-07-21 | 74 | 5 | 6 | Actual |
| 27804 | 314.59 | 2024-12-20 | 74 | 6 | 12 | Actual |
| 26143 | 106.00 | 2024-11-19 | 74 | 6 | 6 | Actual |
| 35581 | 296.51 | 2025-07-21 | 74 | 4 | 11 | Actual |
| 22984 | 108.00 | 2024-08-20 | 74 | 4 | 6 | Actual |
| 3529 | 100.00 | 2023-02-20 | 74 | 7 | 3 | Budget |
| 37296 | 466.00 | 2025-09-20 | 74 | 1 | 5 | Actual |
| 29224 | 209.00 | 2025-02-19 | 74 | 7 | 3 | Actual |
| 25908 | 257.00 | 2024-11-19 | 74 | 1 | 5 | Actual |
| 31797 | 136.00 | 2025-04-21 | 74 | 5 | 6 | Actual |
| 29635 | 520.00 | 2025-02-19 | 74 | 1 | 7 | Actual |
| 12174 | 237.45 | 2023-09-20 | 74 | 1 | 8 | Actual |
| 26202 | 514.00 | 2024-11-19 | 74 | 1 | 7 | Actual |
| 22718 | 291.00 | 2024-08-20 | 74 | 1 | 4 | Actual |
| 3451 | 103.00 | 2023-02-20 | 74 | 6 | 3 | Actual |
| 23455 | 188.00 | 2024-08-20 | 74 | 6 | 11 | Actual |
| 7802 | 200.00 | 2023-05-23 | 74 | 6 | 8 | Budget |
Generated 2025-12-21 00:56:44.217 UTC