[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 63 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 349 | 192.00 | 2022-11-21 | 74 | 1 | 5 | Actual |
| 37529 | 152.00 | 2025-09-21 | 74 | 6 | 6 | Actual |
| 10040 | 240.48 | 2023-07-22 | 74 | 6 | 8 | Actual |
| 9656 | 92.00 | 2023-07-22 | 74 | 5 | 6 | Actual |
| 16438 | 44.38 | 2024-01-22 | 74 | 2 | 12 | Actual |
| 12363 | 138.00 | 2023-10-22 | 74 | 1 | 3 | Actual |
| 9188 | 200.00 | 2023-07-22 | 74 | 1 | 4 | Budget |
| 26561 | 145.44 | 2024-11-20 | 74 | 6 | 11 | Actual |
| 17324 | 149.70 | 2024-02-21 | 74 | 4 | 11 | Actual |
| 10969 | 200.00 | 2023-08-22 | 74 | 6 | 7 | Budget |
| 30854 | 773.82 | 2025-03-23 | 74 | 1 | 8 | Actual |
| 28424 | 176.00 | 2025-01-21 | 74 | 6 | 6 | Actual |
| 14550 | 395.00 | 2023-12-22 | 74 | 6 | 3 | Actual |
| 8537 | 100.00 | 2023-06-24 | 74 | 5 | 6 | Budget |
| 26712 | 496.00 | 2024-11-20 | 74 | 1 | 13 | Actual |
| 33846 | 283.00 | 2025-06-23 | 74 | 1 | 5 | Actual |
| 38891 | 464.73 | 2025-10-22 | 74 | 6 | 8 | Actual |
| 29728 | 651.09 | 2025-02-20 | 74 | 1 | 8 | Actual |
| 80 | 100.00 | 2022-11-21 | 74 | 6 | 3 | Budget |
| 35554 | 300.76 | 2025-07-22 | 74 | 3 | 11 | Actual |
| 27132 | 133.00 | 2024-12-21 | 74 | 1 | 6 | Actual |
| 27074 | 267.00 | 2024-12-21 | 74 | 6 | 5 | Actual |
| 409 | 200.00 | 2022-11-21 | 74 | 6 | 5 | Budget |
| 1758 | 179.00 | 2022-12-22 | 74 | 4 | 6 | Actual |
| 16561 | 352.00 | 2024-02-21 | 74 | 6 | 3 | Actual |
| 28481 | 450.00 | 2025-01-21 | 74 | 1 | 7 | Actual |
| 4324 | 316.24 | 2023-02-21 | 74 | 1 | 8 | Actual |
| 36529 | 708.67 | 2025-08-22 | 74 | 1 | 8 | Actual |
| 29465 | 148.00 | 2025-02-20 | 74 | 2 | 6 | Actual |
| 25848 | 221.00 | 2024-11-20 | 74 | 6 | 4 | Actual |
| 12976 | 100.00 | 2023-10-22 | 74 | 4 | 6 | Budget |
| 14134 | 670.79 | 2023-11-21 | 74 | 2 | 8 | Actual |
| 27272 | 167.00 | 2024-12-21 | 74 | 6 | 6 | Actual |
| 26003 | 84.00 | 2024-11-20 | 74 | 1 | 6 | Actual |
| 24786 | 250.00 | 2024-10-21 | 74 | 6 | 4 | Actual |
| 25429 | 166.72 | 2024-10-21 | 74 | 4 | 11 | Actual |
| 1711 | 104.00 | 2022-12-22 | 74 | 3 | 6 | Actual |
| 18682 | 216.00 | 2024-04-22 | 74 | 1 | 4 | Actual |
| 10678 | 181.00 | 2023-08-22 | 74 | 3 | 6 | Actual |
| 16265 | 141.19 | 2024-01-22 | 74 | 3 | 11 | Actual |
| 12175 | 200.00 | 2023-09-21 | 74 | 1 | 8 | Budget |
| 12832 | 143.00 | 2023-10-22 | 74 | 1 | 6 | Actual |
| 4979 | 160.00 | 2023-03-24 | 74 | 1 | 6 | Actual |
| 29042 | 767.93 | 2025-01-21 | 74 | 2 | 13 | Actual |
| 1010 | 222.30 | 2022-11-21 | 74 | 2 | 8 | Actual |
| 8737 | 200.00 | 2023-06-24 | 74 | 6 | 7 | Budget |
| 30974 | 255.02 | 2025-03-23 | 74 | 1 | 11 | Actual |
| 7474 | 100.00 | 2023-05-24 | 74 | 6 | 6 | Budget |
| 20952 | 134.00 | 2024-06-23 | 74 | 2 | 6 | Actual |
| 37940 | 389.06 | 2025-09-21 | 74 | 6 | 11 | Actual |
| 161 | 100.00 | 2022-11-21 | 74 | 7 | 3 | Budget |
| 10580 | 141.00 | 2023-08-22 | 74 | 1 | 6 | Actual |
| 5307 | 166.00 | 2023-03-24 | 74 | 1 | 7 | Actual |
| 15138 | 502.61 | 2023-12-22 | 74 | 2 | 8 | Actual |
| 38566 | 146.00 | 2025-10-22 | 74 | 2 | 6 | Actual |
| 29287 | 414.00 | 2025-02-20 | 74 | 6 | 4 | Actual |
| 24632 | 456.00 | 2024-10-21 | 74 | 1 | 3 | Actual |
| 35818 | 559.16 | 2025-07-22 | 74 | 1 | 13 | Actual |
| 1806 | 100.00 | 2022-12-22 | 74 | 5 | 6 | Budget |
| 30591 | 108.00 | 2025-03-23 | 74 | 2 | 6 | Actual |
| 35441 | 416.24 | 2025-07-22 | 74 | 6 | 8 | Actual |
| 21657 | 323.00 | 2024-07-21 | 74 | 6 | 3 | Actual |
| 7085 | 193.00 | 2023-05-24 | 74 | 1 | 5 | Actual |
| 37496 | 138.00 | 2025-09-21 | 74 | 5 | 6 | Actual |
Generated 2025-12-22 00:29:00.573 UTC