[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 51 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32869 | 147.00 | 2025-05-25 | 74 | 3 | 6 | Actual |
| 5774 | 100.00 | 2023-04-25 | 74 | 7 | 3 | Budget |
| 26500 | 149.70 | 2024-11-22 | 74 | 4 | 11 | Actual |
| 10580 | 141.00 | 2023-08-24 | 74 | 1 | 6 | Actual |
| 16832 | 181.00 | 2024-02-23 | 74 | 1 | 6 | Actual |
| 23850 | 230.00 | 2024-09-22 | 74 | 6 | 5 | Actual |
| 13657 | 276.00 | 2023-11-23 | 74 | 6 | 4 | Actual |
| 37416 | 160.00 | 2025-09-23 | 74 | 2 | 6 | Actual |
| 21981 | 188.00 | 2024-07-23 | 74 | 3 | 6 | Actual |
| 11753 | 200.00 | 2023-09-23 | 74 | 2 | 6 | Budget |
| 5962 | 228.00 | 2023-04-25 | 74 | 1 | 5 | Actual |
| 17712 | 287.00 | 2024-03-25 | 74 | 6 | 4 | Actual |
| 16353 | 213.53 | 2024-01-24 | 74 | 6 | 11 | Actual |
| 23010 | 154.00 | 2024-08-23 | 74 | 5 | 6 | Actual |
| 11484 | 200.00 | 2023-09-23 | 74 | 6 | 4 | Budget |
| 21240 | 554.12 | 2024-06-25 | 74 | 2 | 8 | Actual |
| 26712 | 496.00 | 2024-11-22 | 74 | 1 | 13 | Actual |
| 29438 | 134.00 | 2025-02-22 | 74 | 1 | 6 | Actual |
| 20386 | 133.74 | 2024-05-25 | 74 | 4 | 11 | Actual |
| 6024 | 200.00 | 2023-04-25 | 74 | 6 | 5 | Budget |
| 25169 | 386.00 | 2024-10-23 | 74 | 6 | 7 | Actual |
| 5076 | 100.00 | 2023-03-26 | 74 | 3 | 6 | Budget |
| 13304 | 200.00 | 2023-10-24 | 74 | 1 | 8 | Budget |
| 11296 | 100.00 | 2023-09-23 | 74 | 6 | 3 | Budget |
| 38736 | 325.00 | 2025-10-24 | 74 | 1 | 7 | Actual |
| 28895 | 350.77 | 2025-01-23 | 74 | 1 | 12 | Actual |
| 11802 | 170.00 | 2023-09-23 | 74 | 3 | 6 | Actual |
| 24397 | 163.53 | 2024-09-22 | 74 | 4 | 11 | Actual |
| 25044 | 152.00 | 2024-10-23 | 74 | 5 | 6 | Actual |
| 25726 | 296.00 | 2024-11-22 | 74 | 6 | 3 | Actual |
| 490 | 105.00 | 2022-11-23 | 74 | 1 | 6 | Actual |
| 34401 | 234.81 | 2025-06-25 | 74 | 3 | 11 | Actual |
| 22450 | 163.53 | 2024-07-23 | 74 | 6 | 11 | Actual |
| 12363 | 138.00 | 2023-10-24 | 74 | 1 | 3 | Actual |
| 25077 | 161.00 | 2024-10-23 | 74 | 6 | 6 | Actual |
| 21657 | 323.00 | 2024-07-23 | 74 | 6 | 3 | Actual |
| 13812 | 172.00 | 2023-11-23 | 74 | 1 | 6 | Actual |
| 38977 | 314.59 | 2025-10-24 | 74 | 2 | 11 | Actual |
| 22958 | 202.00 | 2024-08-23 | 74 | 3 | 6 | Actual |
| 12362 | 100.00 | 2023-10-24 | 74 | 1 | 3 | Budget |
| 2781 | 100.00 | 2023-01-24 | 74 | 2 | 6 | Budget |
| 35818 | 559.16 | 2025-07-24 | 74 | 1 | 13 | Actual |
| 1946 | 200.00 | 2022-12-24 | 74 | 1 | 7 | Budget |
| 2516 | 200.00 | 2023-01-24 | 74 | 6 | 4 | Budget |
| 37880 | 219.91 | 2025-09-23 | 74 | 4 | 11 | Actual |
| 22718 | 291.00 | 2024-08-23 | 74 | 1 | 4 | Actual |
| 9791 | 200.00 | 2023-07-24 | 74 | 1 | 7 | Budget |
| 39058 | 330.55 | 2025-10-24 | 74 | 5 | 11 | Actual |
| 35608 | 289.06 | 2025-07-24 | 74 | 5 | 11 | Actual |
| 23255 | 619.27 | 2024-08-23 | 74 | 6 | 8 | Actual |
| 10772 | 100.00 | 2023-08-24 | 74 | 5 | 6 | Budget |
| 30671 | 106.00 | 2025-03-25 | 74 | 5 | 6 | Actual |
| 8019 | 81.00 | 2023-06-26 | 74 | 7 | 3 | Actual |
| 11236 | 100.00 | 2023-09-23 | 74 | 1 | 3 | Budget |
| 2193 | 200.00 | 2022-12-24 | 74 | 6 | 8 | Budget |
| 821 | 255.00 | 2022-11-23 | 74 | 1 | 7 | Actual |
| 26237 | 450.00 | 2024-11-22 | 74 | 6 | 7 | Actual |
| 3776 | 188.00 | 2023-02-23 | 74 | 6 | 5 | Actual |
| 28516 | 365.00 | 2025-01-23 | 74 | 6 | 7 | Actual |
| 30378 | 346.00 | 2025-03-25 | 74 | 1 | 4 | Actual |
| 15138 | 502.61 | 2023-12-24 | 74 | 2 | 8 | Actual |
| 30142 | 767.93 | 2025-02-22 | 74 | 1 | 13 | Actual |
| 15827 | 111.00 | 2024-01-24 | 74 | 2 | 6 | Actual |
| 4838 | 200.00 | 2023-03-26 | 74 | 1 | 5 | Budget |
Generated 2025-12-23 05:38:07.425 UTC