[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 59 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10365 | 192.00 | 2023-08-21 | 74 | 6 | 4 | Actual |
| 33103 | 628.37 | 2025-05-22 | 74 | 1 | 8 | Actual |
| 13163 | 272.00 | 2023-10-21 | 74 | 1 | 7 | Actual |
| 6681 | 200.00 | 2023-04-22 | 74 | 6 | 8 | Budget |
| 13501 | 501.00 | 2023-11-20 | 74 | 1 | 3 | Actual |
| 21006 | 156.00 | 2024-06-22 | 74 | 4 | 6 | Actual |
| 1867 | 144.00 | 2022-12-21 | 74 | 6 | 6 | Actual |
| 11375 | 98.00 | 2023-09-20 | 74 | 7 | 3 | Actual |
| 24370 | 161.40 | 2024-09-19 | 74 | 3 | 11 | Actual |
| 16526 | 380.00 | 2024-02-20 | 74 | 1 | 3 | Actual |
| 12691 | 200.00 | 2023-10-21 | 74 | 1 | 5 | Budget |
| 5696 | 100.00 | 2023-04-22 | 74 | 6 | 3 | Budget |
| 18562 | 403.00 | 2024-04-21 | 74 | 1 | 3 | Actual |
| 38026 | 443.32 | 2025-09-20 | 74 | 2 | 12 | Actual |
| 10305 | 183.00 | 2023-08-21 | 74 | 1 | 4 | Actual |
| 20952 | 134.00 | 2024-06-22 | 74 | 2 | 6 | Actual |
| 18094 | 329.00 | 2024-03-22 | 74 | 6 | 7 | Actual |
| 23815 | 298.00 | 2024-09-19 | 74 | 1 | 5 | Actual |
| 38620 | 129.00 | 2025-10-21 | 74 | 4 | 6 | Actual |
| 39004 | 336.94 | 2025-10-21 | 74 | 3 | 11 | Actual |
| 2459 | 280.00 | 2023-01-21 | 74 | 1 | 4 | Budget |
| 1395 | 271.00 | 2022-12-21 | 74 | 6 | 4 | Actual |
| 24667 | 335.00 | 2024-10-20 | 74 | 6 | 3 | Actual |
| 34428 | 339.06 | 2025-06-22 | 74 | 4 | 11 | Actual |
| 22158 | 329.00 | 2024-07-20 | 74 | 6 | 7 | Actual |
| 25289 | 482.91 | 2024-10-20 | 74 | 6 | 8 | Actual |
| 8268 | 200.00 | 2023-06-23 | 74 | 6 | 5 | Budget |
| 29345 | 344.00 | 2025-02-19 | 74 | 1 | 5 | Actual |
| 9248 | 255.00 | 2023-07-21 | 74 | 6 | 4 | Actual |
| 38060 | 393.32 | 2025-09-20 | 74 | 6 | 12 | Actual |
| 17122 | 454.12 | 2024-02-20 | 74 | 1 | 8 | Actual |
| 2781 | 100.00 | 2023-01-21 | 74 | 2 | 6 | Budget |
| 22718 | 291.00 | 2024-08-20 | 74 | 1 | 4 | Actual |
| 12550 | 207.00 | 2023-10-21 | 74 | 1 | 4 | Actual |
| 39297 | 731.09 | 2025-10-21 | 74 | 2 | 13 | Actual |
| 13812 | 172.00 | 2023-11-20 | 74 | 1 | 6 | Actual |
| 539 | 100.00 | 2022-11-20 | 74 | 2 | 6 | Budget |
| 19098 | 405.00 | 2024-04-21 | 74 | 6 | 7 | Actual |
| 29015 | 645.12 | 2025-01-20 | 74 | 1 | 13 | Actual |
| 30854 | 773.82 | 2025-03-22 | 74 | 1 | 8 | Actual |
| 2411 | 100.00 | 2023-01-21 | 74 | 7 | 3 | Budget |
| 36790 | 383.74 | 2025-08-21 | 74 | 6 | 11 | Actual |
| 8864 | 254.12 | 2023-06-23 | 74 | 2 | 8 | Actual |
| 21119 | 414.00 | 2024-06-22 | 74 | 1 | 7 | Actual |
| 35089 | 116.00 | 2025-07-21 | 74 | 1 | 6 | Actual |
| 9328 | 200.00 | 2023-07-21 | 74 | 1 | 5 | Budget |
| 4106 | 100.00 | 2023-02-20 | 74 | 6 | 6 | Budget |
| 13657 | 276.00 | 2023-11-20 | 74 | 6 | 4 | Actual |
| 10772 | 100.00 | 2023-08-21 | 74 | 5 | 6 | Budget |
| 16972 | 131.00 | 2024-02-20 | 74 | 6 | 6 | Actual |
| 5122 | 100.00 | 2023-03-23 | 74 | 4 | 6 | Budget |
| 27239 | 129.00 | 2024-12-20 | 74 | 5 | 6 | Actual |
| 12551 | 200.00 | 2023-10-21 | 74 | 1 | 4 | Budget |
| 20712 | 391.00 | 2024-06-22 | 74 | 7 | 3 | Actual |
| 22033 | 123.00 | 2024-07-20 | 74 | 5 | 6 | Actual |
| 29728 | 651.09 | 2025-02-19 | 74 | 1 | 8 | Actual |
| 15907 | 186.00 | 2024-01-21 | 74 | 5 | 6 | Actual |
| 14875 | 199.00 | 2023-12-21 | 74 | 3 | 6 | Actual |
| 17150 | 493.51 | 2024-02-20 | 74 | 2 | 8 | Actual |
| 28837 | 357.15 | 2025-01-20 | 74 | 6 | 11 | Actual |
| 5076 | 100.00 | 2023-03-23 | 74 | 3 | 6 | Budget |
| 1866 | 200.00 | 2022-12-21 | 74 | 6 | 6 | Budget |
| 17324 | 149.70 | 2024-02-20 | 74 | 4 | 11 | Actual |
| 33788 | 490.00 | 2025-06-22 | 74 | 6 | 4 | Actual |
Generated 2025-12-20 21:33:38.773 UTC