[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 52 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25456 | 173.10 | 2024-10-20 | 74 | 5 | 11 | Actual |
| 34077 | 128.00 | 2025-06-22 | 74 | 6 | 6 | Actual |
| 34374 | 226.30 | 2025-06-22 | 74 | 2 | 11 | Actual |
| 34169 | 435.00 | 2025-06-22 | 74 | 6 | 7 | Actual |
| 5170 | 100.00 | 2023-03-23 | 74 | 5 | 6 | Budget |
| 1662 | 96.00 | 2022-12-21 | 74 | 2 | 6 | Actual |
| 31148 | 328.42 | 2025-03-22 | 74 | 1 | 12 | Actual |
| 3854 | 144.00 | 2023-02-20 | 74 | 1 | 6 | Actual |
| 5962 | 228.00 | 2023-04-22 | 74 | 1 | 5 | Actual |
| 31717 | 153.00 | 2025-04-21 | 74 | 2 | 6 | Actual |
| 32127 | 219.91 | 2025-04-21 | 74 | 2 | 11 | Actual |
| 35321 | 346.00 | 2025-07-21 | 74 | 6 | 7 | Actual |
| 24575 | 28.42 | 2024-09-19 | 74 | 6 | 12 | Actual |
| 7369 | 179.00 | 2023-05-23 | 74 | 4 | 6 | Actual |
| 26500 | 149.70 | 2024-11-19 | 74 | 4 | 11 | Actual |
| 12881 | 118.00 | 2023-10-21 | 74 | 2 | 6 | Actual |
| 4570 | 100.00 | 2023-03-23 | 74 | 6 | 3 | Budget |
| 21062 | 119.00 | 2024-06-22 | 74 | 6 | 6 | Actual |
| 15907 | 186.00 | 2024-01-21 | 74 | 5 | 6 | Actual |
| 2654 | 180.00 | 2023-01-21 | 74 | 6 | 5 | Actual |
| 24543 | 43.31 | 2024-09-19 | 74 | 2 | 12 | Actual |
| 18682 | 216.00 | 2024-04-21 | 74 | 1 | 4 | Actual |
| 32663 | 369.00 | 2025-05-22 | 74 | 6 | 4 | Actual |
| 29438 | 134.00 | 2025-02-19 | 74 | 1 | 6 | Actual |
| 17970 | 165.00 | 2024-03-22 | 74 | 5 | 6 | Actual |
| 20386 | 133.74 | 2024-05-22 | 74 | 4 | 11 | Actual |
| 24257 | 476.85 | 2024-09-19 | 74 | 6 | 8 | Actual |
| 8538 | 148.00 | 2023-06-23 | 74 | 5 | 6 | Actual |
| 36026 | 269.00 | 2025-08-21 | 74 | 7 | 3 | Actual |
| 25169 | 386.00 | 2024-10-20 | 74 | 6 | 7 | Actual |
| 27597 | 301.83 | 2024-12-20 | 74 | 3 | 11 | Actual |
| 1334 | 285.00 | 2022-12-21 | 74 | 1 | 4 | Actual |
| 20246 | 673.82 | 2024-05-22 | 74 | 6 | 8 | Actual |
| 12424 | 100.00 | 2023-10-21 | 74 | 6 | 3 | Budget |
| 34996 | 346.00 | 2025-07-21 | 74 | 1 | 5 | Actual |
| 38891 | 464.73 | 2025-10-21 | 74 | 6 | 8 | Actual |
| 3124 | 202.00 | 2023-01-21 | 74 | 6 | 7 | Actual |
| 22123 | 357.00 | 2024-07-20 | 74 | 1 | 7 | Actual |
| 11423 | 200.00 | 2023-09-20 | 74 | 1 | 4 | Budget |
| 3952 | 100.00 | 2023-02-20 | 74 | 3 | 6 | Budget |
| 37389 | 138.00 | 2025-09-20 | 74 | 1 | 6 | Actual |
| 13657 | 276.00 | 2023-11-20 | 74 | 6 | 4 | Actual |
| 37496 | 138.00 | 2025-09-20 | 74 | 5 | 6 | Actual |
| 16832 | 181.00 | 2024-02-20 | 74 | 1 | 6 | Actual |
| 27329 | 386.00 | 2024-12-20 | 74 | 1 | 7 | Actual |
| 269 | 187.00 | 2022-11-20 | 74 | 6 | 4 | Actual |
| 29728 | 651.09 | 2025-02-19 | 74 | 1 | 8 | Actual |
| 28749 | 375.23 | 2025-01-20 | 74 | 3 | 11 | Actual |
| 17385 | 181.61 | 2024-02-20 | 74 | 6 | 11 | Actual |
| 18774 | 290.00 | 2024-04-21 | 74 | 1 | 5 | Actual |
| 5822 | 200.00 | 2023-04-22 | 74 | 1 | 4 | Budget |
| 27239 | 129.00 | 2024-12-20 | 74 | 5 | 6 | Actual |
| 22690 | 297.00 | 2024-08-20 | 74 | 7 | 3 | Actual |
| 34667 | 548.63 | 2025-06-22 | 74 | 1 | 13 | Actual |
| 37083 | 410.00 | 2025-09-20 | 74 | 1 | 3 | Actual |
| 6620 | 304.12 | 2023-04-22 | 74 | 2 | 8 | Actual |
| 2877 | 200.00 | 2023-01-21 | 74 | 4 | 6 | Budget |
| 13623 | 274.00 | 2023-11-20 | 74 | 1 | 4 | Actual |
| 22277 | 434.42 | 2024-07-20 | 74 | 6 | 8 | Actual |
| 20867 | 336.00 | 2024-06-22 | 74 | 6 | 5 | Actual |
| 3310 | 246.54 | 2023-01-21 | 74 | 6 | 8 | Actual |
| 3450 | 100.00 | 2023-02-20 | 74 | 6 | 3 | Budget |
| 9608 | 137.00 | 2023-07-21 | 74 | 4 | 6 | Actual |
| 25402 | 198.64 | 2024-10-20 | 74 | 3 | 11 | Actual |
Generated 2025-12-20 23:34:10.213 UTC