[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 7 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24543 | 43.31 | 2024-09-16 | 74 | 2 | 12 | Actual |
| 1867 | 144.00 | 2022-12-18 | 74 | 6 | 6 | Actual |
| 12222 | 200.00 | 2023-09-17 | 74 | 2 | 8 | Budget |
| 38977 | 314.59 | 2025-10-18 | 74 | 2 | 11 | Actual |
| 27484 | 393.51 | 2024-12-17 | 74 | 6 | 8 | Actual |
| 38891 | 464.73 | 2025-10-18 | 74 | 6 | 8 | Actual |
| 22958 | 202.00 | 2024-08-17 | 74 | 3 | 6 | Actual |
| 5882 | 202.00 | 2023-04-19 | 74 | 6 | 4 | Actual |
| 17385 | 181.61 | 2024-02-17 | 74 | 6 | 11 | Actual |
| 4107 | 138.00 | 2023-02-17 | 74 | 6 | 6 | Actual |
| 26084 | 105.00 | 2024-11-16 | 74 | 4 | 6 | Actual |
| 37118 | 370.00 | 2025-09-17 | 74 | 6 | 3 | Actual |
| 27922 | 671.44 | 2024-12-17 | 74 | 6 | 13 | Actual |
| 37026 | 783.72 | 2025-08-18 | 74 | 6 | 13 | Actual |
| 36731 | 362.47 | 2025-08-18 | 74 | 4 | 11 | Actual |
| 29930 | 260.34 | 2025-02-16 | 74 | 4 | 11 | Actual |
| 4571 | 96.00 | 2023-03-20 | 74 | 6 | 3 | Actual |
| 5075 | 118.00 | 2023-03-20 | 74 | 3 | 6 | Actual |
| 11485 | 242.00 | 2023-09-17 | 74 | 6 | 4 | Actual |
| 21062 | 119.00 | 2024-06-19 | 74 | 6 | 6 | Actual |
| 22984 | 108.00 | 2024-08-17 | 74 | 4 | 6 | Actual |
| 22216 | 611.70 | 2024-07-17 | 74 | 1 | 8 | Actual |
| 37238 | 480.00 | 2025-09-17 | 74 | 6 | 4 | Actual |
| 38620 | 129.00 | 2025-10-18 | 74 | 4 | 6 | Actual |
| 35170 | 133.00 | 2025-07-18 | 74 | 4 | 6 | Actual |
| 4978 | 100.00 | 2023-03-20 | 74 | 1 | 6 | Budget |
| 5555 | 213.21 | 2023-03-20 | 74 | 6 | 8 | Actual |
| 2733 | 100.00 | 2023-01-18 | 74 | 1 | 6 | Budget |
| 10304 | 200.00 | 2023-08-18 | 74 | 1 | 4 | Budget |
| 17470 | 43.31 | 2024-02-17 | 74 | 2 | 12 | Actual |
| 5122 | 100.00 | 2023-03-20 | 74 | 4 | 6 | Budget |
| 33544 | 711.79 | 2025-05-19 | 74 | 2 | 13 | Actual |
| 25044 | 152.00 | 2024-10-17 | 74 | 5 | 6 | Actual |
| 28099 | 412.00 | 2025-01-17 | 74 | 1 | 4 | Actual |
| 29438 | 134.00 | 2025-02-16 | 74 | 1 | 6 | Actual |
| 35581 | 296.51 | 2025-07-18 | 74 | 4 | 11 | Actual |
| 26654 | 36.93 | 2024-11-16 | 74 | 6 | 12 | Actual |
| 30378 | 346.00 | 2025-03-19 | 74 | 1 | 4 | Actual |
| 11422 | 266.00 | 2023-09-17 | 74 | 1 | 4 | Actual |
| 6247 | 105.00 | 2023-04-19 | 74 | 4 | 6 | Actual |
| 24632 | 456.00 | 2024-10-17 | 74 | 1 | 3 | Actual |
| 6150 | 109.00 | 2023-04-19 | 74 | 2 | 6 | Actual |
| 8817 | 200.00 | 2023-06-20 | 74 | 1 | 8 | Budget |
| 36266 | 126.00 | 2025-08-18 | 74 | 2 | 6 | Actual |
| 18380 | 192.25 | 2024-03-19 | 74 | 5 | 11 | Actual |
| 33788 | 490.00 | 2025-06-19 | 74 | 6 | 4 | Actual |
| 22390 | 213.53 | 2024-07-17 | 74 | 3 | 11 | Actual |
| 9188 | 200.00 | 2023-07-18 | 74 | 1 | 4 | Budget |
| 14607 | 267.00 | 2023-12-18 | 74 | 7 | 3 | Actual |
| 12881 | 118.00 | 2023-10-18 | 74 | 2 | 6 | Actual |
| 38566 | 146.00 | 2025-10-18 | 74 | 2 | 6 | Actual |
| 38857 | 493.51 | 2025-10-18 | 74 | 2 | 8 | Actual |
| 16118 | 685.94 | 2024-01-18 | 74 | 2 | 8 | Actual |
| 23422 | 194.38 | 2024-08-17 | 74 | 5 | 11 | Actual |
| 29252 | 499.00 | 2025-02-16 | 74 | 1 | 4 | Actual |
| 1395 | 271.00 | 2022-12-18 | 74 | 6 | 4 | Actual |
| 10580 | 141.00 | 2023-08-18 | 74 | 1 | 6 | Actual |
| 4245 | 200.00 | 2023-02-17 | 74 | 6 | 7 | Budget |
| 12096 | 200.00 | 2023-09-17 | 74 | 6 | 7 | Budget |
| 29670 | 291.00 | 2025-02-16 | 74 | 6 | 7 | Actual |
| 22845 | 359.00 | 2024-08-17 | 74 | 6 | 5 | Actual |
| 18299 | 168.85 | 2024-03-19 | 74 | 2 | 11 | Actual |
| 12976 | 100.00 | 2023-10-18 | 74 | 4 | 6 | Budget |
| 28803 | 311.40 | 2025-01-17 | 74 | 5 | 11 | Actual |
Generated 2025-12-18 02:45:44.680 UTC