[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 78 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37238 | 480.00 | 2025-09-17 | 74 | 6 | 4 | Actual |
| 17443 | 27.36 | 2024-02-17 | 74 | 1 | 12 | Actual |
| 31504 | 444.00 | 2025-04-18 | 74 | 1 | 4 | Actual |
| 15707 | 328.00 | 2024-01-18 | 74 | 1 | 5 | Actual |
| 12034 | 200.00 | 2023-09-17 | 74 | 1 | 7 | Budget |
| 2733 | 100.00 | 2023-01-18 | 74 | 1 | 6 | Budget |
| 29903 | 248.64 | 2025-02-16 | 74 | 3 | 11 | Actual |
| 8537 | 100.00 | 2023-06-20 | 74 | 5 | 6 | Budget |
| 1945 | 206.00 | 2022-12-18 | 74 | 1 | 7 | Actual |
| 14428 | 30.55 | 2023-11-17 | 74 | 2 | 12 | Actual |
| 30050 | 364.60 | 2025-02-16 | 74 | 2 | 12 | Actual |
| 32814 | 148.00 | 2025-05-19 | 74 | 1 | 6 | Actual |
| 12880 | 200.00 | 2023-10-18 | 74 | 2 | 6 | Budget |
| 30084 | 344.38 | 2025-02-16 | 74 | 6 | 12 | Actual |
| 16526 | 380.00 | 2024-02-17 | 74 | 1 | 3 | Actual |
| 34346 | 377.36 | 2025-06-19 | 74 | 1 | 11 | Actual |
| 28636 | 660.18 | 2025-01-17 | 74 | 6 | 8 | Actual |
| 12613 | 200.00 | 2023-10-18 | 74 | 6 | 4 | Budget |
| 32241 | 364.60 | 2025-04-18 | 74 | 6 | 11 | Actual |
| 8675 | 215.00 | 2023-06-20 | 74 | 1 | 7 | Actual |
| 20925 | 186.00 | 2024-06-19 | 74 | 1 | 6 | Actual |
| 32663 | 369.00 | 2025-05-19 | 74 | 6 | 4 | Actual |
| 23815 | 298.00 | 2024-09-16 | 74 | 1 | 5 | Actual |
| 14283 | 217.78 | 2023-11-17 | 74 | 3 | 11 | Actual |
| 4900 | 200.00 | 2023-03-20 | 74 | 6 | 5 | Budget |
| 9713 | 100.00 | 2023-07-18 | 74 | 6 | 6 | Budget |
| 19802 | 363.00 | 2024-05-19 | 74 | 1 | 5 | Actual |
| 12929 | 100.00 | 2023-10-18 | 74 | 3 | 6 | Budget |
| 3528 | 121.00 | 2023-02-17 | 74 | 7 | 3 | Actual |
| 35608 | 289.06 | 2025-07-18 | 74 | 5 | 11 | Actual |
| 33011 | 410.00 | 2025-05-19 | 74 | 1 | 7 | Actual |
| 19304 | 127.36 | 2024-04-18 | 74 | 2 | 11 | Actual |
| 36790 | 383.74 | 2025-08-18 | 74 | 6 | 11 | Actual |
| 3389 | 100.00 | 2023-02-17 | 74 | 1 | 3 | Budget |
| 12612 | 235.00 | 2023-10-18 | 74 | 6 | 4 | Actual |
| 8490 | 168.00 | 2023-06-20 | 74 | 4 | 6 | Actual |
| 13304 | 200.00 | 2023-10-18 | 74 | 1 | 8 | Budget |
| 9656 | 92.00 | 2023-07-18 | 74 | 5 | 6 | Actual |
| 34875 | 212.00 | 2025-07-18 | 74 | 7 | 3 | Actual |
| 6102 | 137.00 | 2023-04-19 | 74 | 1 | 6 | Actual |
| 8066 | 256.00 | 2023-06-20 | 74 | 1 | 4 | Actual |
| 27979 | 272.00 | 2025-01-17 | 74 | 1 | 3 | Actual |
| 3451 | 103.00 | 2023-02-17 | 74 | 6 | 3 | Actual |
| 31797 | 136.00 | 2025-04-18 | 74 | 5 | 6 | Actual |
| 30882 | 479.88 | 2025-03-19 | 74 | 2 | 8 | Actual |
| 22930 | 132.00 | 2024-08-17 | 74 | 2 | 6 | Actual |
| 7693 | 200.00 | 2023-05-20 | 74 | 1 | 8 | Budget |
| 6246 | 100.00 | 2023-04-19 | 74 | 4 | 6 | Budget |
| 16774 | 298.00 | 2024-02-17 | 74 | 6 | 5 | Actual |
| 10444 | 200.00 | 2023-08-18 | 74 | 1 | 5 | Budget |
| 16859 | 172.00 | 2024-02-17 | 74 | 2 | 6 | Actual |
| 12222 | 200.00 | 2023-09-17 | 74 | 2 | 8 | Budget |
| 11422 | 266.00 | 2023-09-17 | 74 | 1 | 4 | Actual |
| 349 | 192.00 | 2022-11-17 | 74 | 1 | 5 | Actual |
| 2654 | 180.00 | 2023-01-18 | 74 | 6 | 5 | Actual |
| 30704 | 157.00 | 2025-03-19 | 74 | 6 | 6 | Actual |
| 34045 | 146.00 | 2025-06-19 | 74 | 5 | 6 | Actual |
| 32099 | 330.55 | 2025-04-18 | 74 | 1 | 11 | Actual |
| 10724 | 100.00 | 2023-08-18 | 74 | 4 | 6 | Budget |
| 17242 | 163.53 | 2024-02-17 | 74 | 1 | 11 | Actual |
| 34783 | 332.00 | 2025-07-18 | 74 | 1 | 3 | Actual |
| 38646 | 125.00 | 2025-10-18 | 74 | 5 | 6 | Actual |
| 30258 | 338.00 | 2025-03-19 | 74 | 1 | 3 | Actual |
| 27771 | 268.85 | 2024-12-17 | 74 | 2 | 12 | Actual |
Generated 2025-12-18 02:25:26.746 UTC