[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 58 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27889 | 585.47 | 2024-12-21 | 74 | 2 | 13 | Actual |
| 26143 | 106.00 | 2024-11-20 | 74 | 6 | 6 | Actual |
| 15138 | 502.61 | 2023-12-22 | 74 | 2 | 8 | Actual |
| 3903 | 100.00 | 2023-02-21 | 74 | 2 | 6 | Budget |
| 9063 | 101.00 | 2023-07-22 | 74 | 6 | 3 | Actual |
| 16265 | 141.19 | 2024-01-22 | 74 | 3 | 11 | Actual |
| 3310 | 246.54 | 2023-01-22 | 74 | 6 | 8 | Actual |
| 16353 | 213.53 | 2024-01-22 | 74 | 6 | 11 | Actual |
| 25255 | 490.48 | 2024-10-21 | 74 | 2 | 8 | Actual |
| 12880 | 200.00 | 2023-10-22 | 74 | 2 | 6 | Budget |
| 10969 | 200.00 | 2023-08-22 | 74 | 6 | 7 | Budget |
| 2458 | 281.00 | 2023-01-22 | 74 | 1 | 4 | Actual |
| 16526 | 380.00 | 2024-02-21 | 74 | 1 | 3 | Actual |
| 14310 | 203.95 | 2023-11-21 | 74 | 4 | 11 | Actual |
| 6947 | 200.00 | 2023-05-24 | 74 | 1 | 4 | Budget |
| 32299 | 274.17 | 2025-04-22 | 74 | 1 | 12 | Actual |
| 35760 | 479.49 | 2025-07-22 | 74 | 6 | 12 | Actual |
| 14875 | 199.00 | 2023-12-22 | 74 | 3 | 6 | Actual |
| 25574 | 26.29 | 2024-10-21 | 74 | 2 | 12 | Actual |
| 34818 | 383.00 | 2025-07-22 | 74 | 6 | 3 | Actual |
| 11625 | 200.00 | 2023-09-21 | 74 | 6 | 5 | Budget |
| 38857 | 493.51 | 2025-10-22 | 74 | 2 | 8 | Actual |
| 30916 | 637.46 | 2025-03-23 | 74 | 6 | 8 | Actual |
| 27450 | 479.88 | 2024-12-21 | 74 | 2 | 8 | Actual |
| 35089 | 116.00 | 2025-07-22 | 74 | 1 | 6 | Actual |
| 35407 | 519.27 | 2025-07-22 | 74 | 2 | 8 | Actual |
| 12284 | 200.00 | 2023-09-21 | 74 | 6 | 8 | Budget |
| 20304 | 212.47 | 2024-05-23 | 74 | 1 | 11 | Actual |
| 6494 | 200.00 | 2023-04-23 | 74 | 6 | 7 | Budget |
| 10178 | 103.00 | 2023-08-22 | 74 | 6 | 3 | Actual |
| 17297 | 230.55 | 2024-02-21 | 74 | 3 | 11 | Actual |
| 33788 | 490.00 | 2025-06-23 | 74 | 6 | 4 | Actual |
| 14134 | 670.79 | 2023-11-21 | 74 | 2 | 8 | Actual |
| 33425 | 282.68 | 2025-05-23 | 74 | 2 | 12 | Actual |
| 5368 | 200.00 | 2023-03-24 | 74 | 6 | 7 | Budget |
| 10580 | 141.00 | 2023-08-22 | 74 | 1 | 6 | Actual |
| 12034 | 200.00 | 2023-09-21 | 74 | 1 | 7 | Budget |
| 19802 | 363.00 | 2024-05-23 | 74 | 1 | 5 | Actual |
| 30704 | 157.00 | 2025-03-23 | 74 | 6 | 6 | Actual |
| 35527 | 298.64 | 2025-07-22 | 74 | 2 | 11 | Actual |
| 34288 | 508.67 | 2025-06-23 | 74 | 6 | 8 | Actual |
| 9249 | 280.00 | 2023-07-22 | 74 | 6 | 4 | Budget |
| 10830 | 120.00 | 2023-08-22 | 74 | 6 | 6 | Actual |
| 3902 | 142.00 | 2023-02-21 | 74 | 2 | 6 | Actual |
| 22123 | 357.00 | 2024-07-21 | 74 | 1 | 7 | Actual |
| 4759 | 167.00 | 2023-03-24 | 74 | 6 | 4 | Actual |
| 26030 | 90.00 | 2024-11-20 | 74 | 2 | 6 | Actual |
| 17805 | 266.00 | 2024-03-23 | 74 | 6 | 5 | Actual |
| 22390 | 213.53 | 2024-07-21 | 74 | 3 | 11 | Actual |
| 24543 | 43.31 | 2024-09-20 | 74 | 2 | 12 | Actual |
| 5822 | 200.00 | 2023-04-23 | 74 | 1 | 4 | Budget |
| 36529 | 708.67 | 2025-08-22 | 74 | 1 | 8 | Actual |
| 1758 | 179.00 | 2022-12-22 | 74 | 4 | 6 | Actual |
| 7693 | 200.00 | 2023-05-24 | 74 | 1 | 8 | Budget |
| 18414 | 174.17 | 2024-03-23 | 74 | 6 | 11 | Actual |
| 25606 | 48.63 | 2024-10-21 | 74 | 6 | 12 | Actual |
| 1615 | 100.00 | 2022-12-22 | 74 | 1 | 6 | Budget |
| 21062 | 119.00 | 2024-06-23 | 74 | 6 | 6 | Actual |
| 4649 | 100.00 | 2023-03-24 | 74 | 7 | 3 | Budget |
| 39150 | 355.02 | 2025-10-22 | 74 | 1 | 12 | Actual |
| 2923 | 128.00 | 2023-01-22 | 74 | 5 | 6 | Actual |
| 16646 | 202.00 | 2024-02-21 | 74 | 1 | 4 | Actual |
| 8597 | 100.00 | 2023-06-24 | 74 | 6 | 6 | Budget |
| 13919 | 141.00 | 2023-11-21 | 74 | 5 | 6 | Actual |
Generated 2025-12-21 14:05:34.638 UTC