[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 76 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31029 | 280.55 | 2025-03-20 | 74 | 3 | 11 | Actual |
| 23908 | 200.00 | 2024-09-17 | 74 | 1 | 6 | Actual |
| 32099 | 330.55 | 2025-04-19 | 74 | 1 | 11 | Actual |
| 19331 | 228.42 | 2024-04-19 | 74 | 3 | 11 | Actual |
| 35527 | 298.64 | 2025-07-19 | 74 | 2 | 11 | Actual |
| 35116 | 157.00 | 2025-07-19 | 74 | 2 | 6 | Actual |
| 24196 | 657.15 | 2024-09-17 | 74 | 1 | 8 | Actual |
| 1335 | 280.00 | 2022-12-19 | 74 | 1 | 4 | Budget |
| 15800 | 139.00 | 2024-01-19 | 74 | 1 | 6 | Actual |
| 12929 | 100.00 | 2023-10-19 | 74 | 3 | 6 | Budget |
| 6024 | 200.00 | 2023-04-20 | 74 | 6 | 5 | Budget |
| 5495 | 200.00 | 2023-03-21 | 74 | 2 | 8 | Budget |
| 21032 | 133.00 | 2024-06-20 | 74 | 5 | 6 | Actual |
| 20246 | 673.82 | 2024-05-20 | 74 | 6 | 8 | Actual |
| 28636 | 660.18 | 2025-01-18 | 74 | 6 | 8 | Actual |
| 12550 | 207.00 | 2023-10-19 | 74 | 1 | 4 | Actual |
| 32451 | 545.12 | 2025-04-19 | 74 | 6 | 13 | Actual |
| 31002 | 294.38 | 2025-03-20 | 74 | 2 | 11 | Actual |
| 21006 | 156.00 | 2024-06-20 | 74 | 4 | 6 | Actual |
| 4186 | 200.00 | 2023-02-18 | 74 | 1 | 7 | Budget |
| 36994 | 631.09 | 2025-08-19 | 74 | 2 | 13 | Actual |
| 10501 | 270.00 | 2023-08-19 | 74 | 6 | 5 | Actual |
| 16438 | 44.38 | 2024-01-19 | 74 | 2 | 12 | Actual |
| 5027 | 100.00 | 2023-03-21 | 74 | 2 | 6 | Budget |
| 21776 | 284.00 | 2024-07-18 | 74 | 6 | 4 | Actual |
| 5962 | 228.00 | 2023-04-20 | 74 | 1 | 5 | Actual |
| 10118 | 116.00 | 2023-08-19 | 74 | 1 | 3 | Actual |
| 2333 | 115.00 | 2023-01-19 | 74 | 6 | 3 | Actual |
| 8267 | 215.00 | 2023-06-21 | 74 | 6 | 5 | Actual |
| 6681 | 200.00 | 2023-04-20 | 74 | 6 | 8 | Budget |
| 35845 | 776.70 | 2025-07-19 | 74 | 2 | 13 | Actual |
| 822 | 200.00 | 2022-11-18 | 74 | 1 | 7 | Budget |
| 19503 | 39.06 | 2024-04-19 | 74 | 2 | 12 | Actual |
| 4372 | 320.78 | 2023-02-18 | 74 | 2 | 8 | Actual |
| 21332 | 151.83 | 2024-06-20 | 74 | 1 | 11 | Actual |
| 13536 | 367.00 | 2023-11-18 | 74 | 6 | 3 | Actual |
| 38118 | 717.05 | 2025-09-18 | 74 | 1 | 13 | Actual |
| 12691 | 200.00 | 2023-10-19 | 74 | 1 | 5 | Budget |
| 31419 | 236.00 | 2025-04-19 | 74 | 6 | 3 | Actual |
| 3123 | 200.00 | 2023-01-19 | 74 | 6 | 7 | Budget |
| 22718 | 291.00 | 2024-08-18 | 74 | 1 | 4 | Actual |
| 5556 | 200.00 | 2023-03-21 | 74 | 6 | 8 | Budget |
| 3310 | 246.54 | 2023-01-19 | 74 | 6 | 8 | Actual |
| 38176 | 499.51 | 2025-09-18 | 74 | 6 | 13 | Actual |
| 10830 | 120.00 | 2023-08-19 | 74 | 6 | 6 | Actual |
| 26110 | 78.00 | 2024-11-17 | 74 | 5 | 6 | Actual |
| 28099 | 412.00 | 2025-01-18 | 74 | 1 | 4 | Actual |
| 25375 | 186.93 | 2024-10-18 | 74 | 2 | 11 | Actual |
| 27685 | 250.76 | 2024-12-18 | 74 | 6 | 11 | Actual |
| 35554 | 300.76 | 2025-07-19 | 74 | 3 | 11 | Actual |
| 37496 | 138.00 | 2025-09-18 | 74 | 5 | 6 | Actual |
| 2194 | 345.03 | 2022-12-19 | 74 | 6 | 8 | Actual |
| 37203 | 337.00 | 2025-09-18 | 74 | 1 | 4 | Actual |
| 31090 | 289.06 | 2025-03-20 | 74 | 6 | 11 | Actual |
| 490 | 105.00 | 2022-11-18 | 74 | 1 | 6 | Actual |
| 30258 | 338.00 | 2025-03-20 | 74 | 1 | 3 | Actual |
| 36677 | 357.15 | 2025-08-19 | 74 | 2 | 11 | Actual |
| 9063 | 101.00 | 2023-07-19 | 74 | 6 | 3 | Actual |
| 6102 | 137.00 | 2023-04-20 | 74 | 1 | 6 | Actual |
| 10910 | 197.00 | 2023-08-19 | 74 | 1 | 7 | Actual |
| 6431 | 167.00 | 2023-04-20 | 74 | 1 | 7 | Actual |
| 38446 | 325.00 | 2025-10-19 | 74 | 1 | 5 | Actual |
| 12880 | 200.00 | 2023-10-19 | 74 | 2 | 6 | Budget |
| 19591 | 501.00 | 2024-05-20 | 74 | 1 | 3 | Actual |
Generated 2025-12-18 06:48:54.281 UTC