[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 55 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12692 | 191.00 | 2023-10-21 | 74 | 1 | 5 | Actual |
| 31268 | 496.00 | 2025-03-22 | 74 | 1 | 13 | Actual |
| 25547 | 45.44 | 2024-10-20 | 74 | 1 | 12 | Actual |
| 8865 | 200.00 | 2023-06-23 | 74 | 2 | 8 | Budget |
| 5823 | 195.00 | 2023-04-22 | 74 | 1 | 4 | Actual |
| 10179 | 100.00 | 2023-08-21 | 74 | 6 | 3 | Budget |
| 34455 | 268.85 | 2025-06-22 | 74 | 5 | 11 | Actual |
| 7322 | 100.00 | 2023-05-23 | 74 | 3 | 6 | Budget |
| 38977 | 314.59 | 2025-10-21 | 74 | 2 | 11 | Actual |
| 19837 | 250.00 | 2024-05-22 | 74 | 6 | 5 | Actual |
| 30413 | 439.00 | 2025-03-22 | 74 | 6 | 4 | Actual |
| 1536 | 175.00 | 2022-12-21 | 74 | 6 | 5 | Actual |
| 20386 | 133.74 | 2024-05-22 | 74 | 4 | 11 | Actual |
| 36731 | 362.47 | 2025-08-21 | 74 | 4 | 11 | Actual |
| 15881 | 123.00 | 2024-01-21 | 74 | 4 | 6 | Actual |
| 7321 | 107.00 | 2023-05-23 | 74 | 3 | 6 | Actual |
| 32208 | 293.32 | 2025-04-21 | 74 | 5 | 11 | Actual |
| 24370 | 161.40 | 2024-09-19 | 74 | 3 | 11 | Actual |
| 3718 | 200.00 | 2023-02-20 | 74 | 1 | 5 | Budget |
| 25943 | 320.00 | 2024-11-19 | 74 | 6 | 5 | Actual |
| 15437 | 32.67 | 2023-12-21 | 74 | 6 | 12 | Actual |
| 1473 | 208.00 | 2022-12-21 | 74 | 1 | 5 | Actual |
| 13163 | 272.00 | 2023-10-21 | 74 | 1 | 7 | Actual |
| 16238 | 182.68 | 2024-01-21 | 74 | 2 | 11 | Actual |
| 3250 | 326.84 | 2023-01-21 | 74 | 2 | 8 | Actual |
| 18299 | 168.85 | 2024-03-22 | 74 | 2 | 11 | Actual |
| 8067 | 200.00 | 2023-06-23 | 74 | 1 | 4 | Budget |
| 13024 | 119.00 | 2023-10-21 | 74 | 5 | 6 | Actual |
| 35969 | 335.00 | 2025-08-21 | 74 | 6 | 3 | Actual |
| 18213 | 508.67 | 2024-03-22 | 74 | 6 | 8 | Actual |
| 29465 | 148.00 | 2025-02-19 | 74 | 2 | 6 | Actual |
| 13717 | 304.00 | 2023-11-20 | 74 | 1 | 5 | Actual |
| 25848 | 221.00 | 2024-11-19 | 74 | 6 | 4 | Actual |
| 10443 | 276.00 | 2023-08-21 | 74 | 1 | 5 | Actual |
| 29670 | 291.00 | 2025-02-19 | 74 | 6 | 7 | Actual |
| 22690 | 297.00 | 2024-08-20 | 74 | 7 | 3 | Actual |
| 27422 | 654.12 | 2024-12-20 | 74 | 1 | 8 | Actual |
| 6761 | 100.00 | 2023-05-23 | 74 | 1 | 3 | Budget |
| 38060 | 393.32 | 2025-09-20 | 74 | 6 | 12 | Actual |
| 35196 | 117.00 | 2025-07-21 | 74 | 5 | 6 | Actual |
| 740 | 200.00 | 2022-11-20 | 74 | 6 | 6 | Budget |
| 9979 | 200.00 | 2023-07-21 | 74 | 2 | 8 | Budget |
| 5027 | 100.00 | 2023-03-23 | 74 | 2 | 6 | Budget |
| 10256 | 96.00 | 2023-08-21 | 74 | 7 | 3 | Actual |
| 26500 | 149.70 | 2024-11-19 | 74 | 4 | 11 | Actual |
| 30258 | 338.00 | 2025-03-22 | 74 | 1 | 3 | Actual |
| 3952 | 100.00 | 2023-02-20 | 74 | 3 | 6 | Budget |
| 12284 | 200.00 | 2023-09-20 | 74 | 6 | 8 | Budget |
| 27570 | 307.15 | 2024-12-20 | 74 | 2 | 11 | Actual |
| 28776 | 241.19 | 2025-01-20 | 74 | 4 | 11 | Actual |
| 38891 | 464.73 | 2025-10-21 | 74 | 6 | 8 | Actual |
| 2983 | 158.00 | 2023-01-21 | 74 | 6 | 6 | Actual |
| 4649 | 100.00 | 2023-03-23 | 74 | 7 | 3 | Budget |
| 14168 | 608.67 | 2023-11-20 | 74 | 6 | 8 | Actual |
| 18180 | 602.61 | 2024-03-22 | 74 | 2 | 8 | Actual |
| 24224 | 682.91 | 2024-09-19 | 74 | 2 | 8 | Actual |
| 17712 | 287.00 | 2024-03-22 | 74 | 6 | 4 | Actual |
| 682 | 100.00 | 2022-11-20 | 74 | 5 | 6 | Budget |
| 23545 | 35.87 | 2024-08-20 | 74 | 6 | 12 | Actual |
| 18894 | 153.00 | 2024-04-21 | 74 | 2 | 6 | Actual |
| 12976 | 100.00 | 2023-10-21 | 74 | 4 | 6 | Budget |
| 3577 | 200.00 | 2023-02-20 | 74 | 1 | 4 | Budget |
| 13225 | 200.00 | 2023-10-21 | 74 | 6 | 7 | Budget |
| 28226 | 342.00 | 2025-01-20 | 74 | 6 | 5 | Actual |
Generated 2025-12-20 21:23:34.706 UTC