[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 64 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11422 | 266.00 | 2023-09-21 | 74 | 1 | 4 | Actual |
| 36909 | 463.53 | 2025-08-22 | 74 | 6 | 12 | Actual |
| 3718 | 200.00 | 2023-02-21 | 74 | 1 | 5 | Budget |
| 12691 | 200.00 | 2023-10-22 | 74 | 1 | 5 | Budget |
| 20332 | 124.17 | 2024-05-23 | 74 | 2 | 11 | Actual |
| 18597 | 439.00 | 2024-04-22 | 74 | 6 | 3 | Actual |
| 25726 | 296.00 | 2024-11-20 | 74 | 6 | 3 | Actual |
| 17029 | 325.00 | 2024-02-21 | 74 | 1 | 7 | Actual |
| 6102 | 137.00 | 2023-04-23 | 74 | 1 | 6 | Actual |
| 12833 | 100.00 | 2023-10-22 | 74 | 1 | 6 | Budget |
| 2516 | 200.00 | 2023-01-22 | 74 | 6 | 4 | Budget |
| 34783 | 332.00 | 2025-07-22 | 74 | 1 | 3 | Actual |
| 39297 | 731.09 | 2025-10-22 | 74 | 2 | 13 | Actual |
| 27187 | 192.00 | 2024-12-21 | 74 | 3 | 6 | Actual |
| 16032 | 382.00 | 2024-01-22 | 74 | 6 | 7 | Actual |
| 12095 | 158.00 | 2023-09-21 | 74 | 6 | 7 | Actual |
| 26739 | 459.16 | 2024-11-20 | 74 | 2 | 13 | Actual |
| 29252 | 499.00 | 2025-02-20 | 74 | 1 | 4 | Actual |
| 26446 | 103.95 | 2024-11-20 | 74 | 2 | 11 | Actual |
| 31597 | 466.00 | 2025-04-22 | 74 | 1 | 5 | Actual |
| 36471 | 352.00 | 2025-08-22 | 74 | 6 | 7 | Actual |
| 10831 | 100.00 | 2023-08-22 | 74 | 6 | 6 | Budget |
| 8924 | 200.00 | 2023-06-24 | 74 | 6 | 8 | Budget |
| 22390 | 213.53 | 2024-07-21 | 74 | 3 | 11 | Actual |
| 4570 | 100.00 | 2023-03-24 | 74 | 6 | 3 | Budget |
| 18002 | 141.00 | 2024-03-23 | 74 | 6 | 6 | Actual |
| 30671 | 106.00 | 2025-03-23 | 74 | 5 | 6 | Actual |
| 3061 | 232.00 | 2023-01-22 | 74 | 1 | 7 | Actual |
| 28574 | 482.91 | 2025-01-21 | 74 | 1 | 8 | Actual |
| 13353 | 200.00 | 2023-10-22 | 74 | 2 | 8 | Budget |
| 32127 | 219.91 | 2025-04-22 | 74 | 2 | 11 | Actual |
| 4324 | 316.24 | 2023-02-21 | 74 | 1 | 8 | Actual |
| 9465 | 200.00 | 2023-07-22 | 74 | 1 | 6 | Budget |
| 20413 | 202.89 | 2024-05-23 | 74 | 5 | 11 | Actual |
| 9713 | 100.00 | 2023-07-22 | 74 | 6 | 6 | Budget |
| 2458 | 281.00 | 2023-01-22 | 74 | 1 | 4 | Actual |
| 38977 | 314.59 | 2025-10-22 | 74 | 2 | 11 | Actual |
| 16265 | 141.19 | 2024-01-22 | 74 | 3 | 11 | Actual |
| 19950 | 140.00 | 2024-05-23 | 74 | 3 | 6 | Actual |
| 34288 | 508.67 | 2025-06-23 | 74 | 6 | 8 | Actual |
| 13024 | 119.00 | 2023-10-22 | 74 | 5 | 6 | Actual |
| 33880 | 405.00 | 2025-06-23 | 74 | 6 | 5 | Actual |
| 33633 | 395.00 | 2025-06-23 | 74 | 1 | 3 | Actual |
| 10909 | 200.00 | 2023-08-22 | 74 | 1 | 7 | Budget |
| 31717 | 153.00 | 2025-04-22 | 74 | 2 | 6 | Actual |
| 35441 | 416.24 | 2025-07-22 | 74 | 6 | 8 | Actual |
| 25574 | 26.29 | 2024-10-21 | 74 | 2 | 12 | Actual |
| 8676 | 200.00 | 2023-06-24 | 74 | 1 | 7 | Budget |
| 9141 | 110.00 | 2023-07-22 | 74 | 7 | 3 | Actual |
| 31979 | 625.34 | 2025-04-22 | 74 | 1 | 8 | Actual |
| 6682 | 354.12 | 2023-04-23 | 74 | 6 | 8 | Actual |
| 2133 | 200.00 | 2022-12-22 | 74 | 2 | 8 | Budget |
| 7146 | 267.00 | 2023-05-24 | 74 | 6 | 5 | Actual |
| 38891 | 464.73 | 2025-10-22 | 74 | 6 | 8 | Actual |
| 31690 | 186.00 | 2025-04-22 | 74 | 1 | 6 | Actual |
| 1395 | 271.00 | 2022-12-22 | 74 | 6 | 4 | Actual |
| 39092 | 294.38 | 2025-10-22 | 74 | 6 | 11 | Actual |
| 31632 | 388.00 | 2025-04-22 | 74 | 6 | 5 | Actual |
| 2595 | 157.00 | 2023-01-22 | 74 | 1 | 5 | Actual |
| 13414 | 252.60 | 2023-10-22 | 74 | 6 | 8 | Actual |
| 16353 | 213.53 | 2024-01-22 | 74 | 6 | 11 | Actual |
| 5555 | 213.21 | 2023-03-24 | 74 | 6 | 8 | Actual |
| 19976 | 123.00 | 2024-05-23 | 74 | 4 | 6 | Actual |
| 6024 | 200.00 | 2023-04-23 | 74 | 6 | 5 | Budget |
Generated 2025-12-21 22:28:16.225 UTC