[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 53 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13023 | 100.00 | 2023-10-22 | 74 | 5 | 6 | Budget |
| 24224 | 682.91 | 2024-09-20 | 74 | 2 | 8 | Actual |
| 18472 | 32.67 | 2024-03-23 | 74 | 1 | 12 | Actual |
| 1758 | 179.00 | 2022-12-22 | 74 | 4 | 6 | Actual |
| 20740 | 254.00 | 2024-06-23 | 74 | 1 | 4 | Actual |
| 22633 | 382.00 | 2024-08-21 | 74 | 6 | 3 | Actual |
| 33938 | 158.00 | 2025-06-23 | 74 | 1 | 6 | Actual |
| 3450 | 100.00 | 2023-02-21 | 74 | 6 | 3 | Budget |
| 12976 | 100.00 | 2023-10-22 | 74 | 4 | 6 | Budget |
| 1867 | 144.00 | 2022-12-22 | 74 | 6 | 6 | Actual |
| 4510 | 112.00 | 2023-03-24 | 74 | 1 | 3 | Actual |
| 18414 | 174.17 | 2024-03-23 | 74 | 6 | 11 | Actual |
| 37826 | 196.51 | 2025-09-21 | 74 | 2 | 11 | Actual |
| 37496 | 138.00 | 2025-09-21 | 74 | 5 | 6 | Actual |
| 15052 | 327.00 | 2023-12-22 | 74 | 6 | 7 | Actual |
| 17385 | 181.61 | 2024-02-21 | 74 | 6 | 11 | Actual |
| 1070 | 214.72 | 2022-11-21 | 74 | 6 | 8 | Actual |
| 11423 | 200.00 | 2023-09-21 | 74 | 1 | 4 | Budget |
| 409 | 200.00 | 2022-11-21 | 74 | 6 | 5 | Budget |
| 26527 | 113.53 | 2024-11-20 | 74 | 5 | 11 | Actual |
| 5368 | 200.00 | 2023-03-24 | 74 | 6 | 7 | Budget |
| 10910 | 197.00 | 2023-08-22 | 74 | 1 | 7 | Actual |
| 7475 | 129.00 | 2023-05-24 | 74 | 6 | 6 | Actual |
| 26058 | 101.00 | 2024-11-20 | 74 | 3 | 6 | Actual |
| 19682 | 444.00 | 2024-05-23 | 74 | 7 | 3 | Actual |
| 19476 | 42.25 | 2024-04-22 | 74 | 1 | 12 | Actual |
| 2085 | 200.00 | 2022-12-22 | 74 | 1 | 8 | Budget |
| 33223 | 389.06 | 2025-05-23 | 74 | 1 | 11 | Actual |
| 6947 | 200.00 | 2023-05-24 | 74 | 1 | 4 | Budget |
| 35760 | 479.49 | 2025-07-22 | 74 | 6 | 12 | Actual |
| 24543 | 43.31 | 2024-09-20 | 74 | 2 | 12 | Actual |
| 14168 | 608.67 | 2023-11-21 | 74 | 6 | 8 | Actual |
| 38176 | 499.51 | 2025-09-21 | 74 | 6 | 13 | Actual |
| 16774 | 298.00 | 2024-02-21 | 74 | 6 | 5 | Actual |
| 15614 | 194.00 | 2024-01-22 | 74 | 1 | 4 | Actual |
| 33459 | 370.98 | 2025-05-23 | 74 | 6 | 12 | Actual |
| 821 | 255.00 | 2022-11-21 | 74 | 1 | 7 | Actual |
| 33011 | 410.00 | 2025-05-23 | 74 | 1 | 7 | Actual |
| 16681 | 203.00 | 2024-02-21 | 74 | 6 | 4 | Actual |
| 3251 | 200.00 | 2023-01-22 | 74 | 2 | 8 | Budget |
| 33397 | 282.68 | 2025-05-23 | 74 | 1 | 12 | Actual |
| 8206 | 232.00 | 2023-06-24 | 74 | 1 | 5 | Actual |
| 29042 | 767.93 | 2025-01-21 | 74 | 2 | 13 | Actual |
| 21154 | 467.00 | 2024-06-23 | 74 | 6 | 7 | Actual |
| 28365 | 180.00 | 2025-01-21 | 74 | 4 | 6 | Actual |
| 35116 | 157.00 | 2025-07-22 | 74 | 2 | 6 | Actual |
| 35089 | 116.00 | 2025-07-22 | 74 | 1 | 6 | Actual |
| 22277 | 434.42 | 2024-07-21 | 74 | 6 | 8 | Actual |
| 21 | 100.00 | 2022-11-21 | 74 | 1 | 3 | Budget |
| 26864 | 326.00 | 2024-12-21 | 74 | 6 | 3 | Actual |
| 10970 | 247.00 | 2023-08-22 | 74 | 6 | 7 | Actual |
| 23935 | 151.00 | 2024-09-20 | 74 | 2 | 6 | Actual |
| 8126 | 218.00 | 2023-06-24 | 74 | 6 | 4 | Actual |
| 14635 | 218.00 | 2023-12-22 | 74 | 1 | 4 | Actual |
| 2780 | 161.00 | 2023-01-22 | 74 | 2 | 6 | Actual |
| 11848 | 138.00 | 2023-09-21 | 74 | 4 | 6 | Actual |
| 32508 | 416.00 | 2025-05-23 | 74 | 1 | 3 | Actual |
| 6494 | 200.00 | 2023-04-23 | 74 | 6 | 7 | Budget |
| 26829 | 275.00 | 2024-12-21 | 74 | 1 | 3 | Actual |
| 12550 | 207.00 | 2023-10-22 | 74 | 1 | 4 | Actual |
| 2194 | 345.03 | 2022-12-22 | 74 | 6 | 8 | Actual |
| 34938 | 429.00 | 2025-07-22 | 74 | 6 | 4 | Actual |
| 8268 | 200.00 | 2023-06-24 | 74 | 6 | 5 | Budget |
| 13085 | 100.00 | 2023-10-22 | 74 | 6 | 6 | Budget |
Generated 2025-12-21 06:25:45.317 UTC