[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 79 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3203 | 200.00 | 2023-01-19 | 74 | 1 | 8 | Budget |
| 30201 | 780.21 | 2025-02-17 | 74 | 6 | 13 | Actual |
| 25255 | 490.48 | 2024-10-18 | 74 | 2 | 8 | Actual |
| 2085 | 200.00 | 2022-12-19 | 74 | 1 | 8 | Budget |
| 6102 | 137.00 | 2023-04-20 | 74 | 1 | 6 | Actual |
| 28957 | 370.98 | 2025-01-18 | 74 | 6 | 12 | Actual |
| 8126 | 218.00 | 2023-06-21 | 74 | 6 | 4 | Actual |
| 17593 | 348.00 | 2024-03-20 | 74 | 6 | 3 | Actual |
| 33880 | 405.00 | 2025-06-20 | 74 | 6 | 5 | Actual |
| 9465 | 200.00 | 2023-07-19 | 74 | 1 | 6 | Budget |
| 9513 | 150.00 | 2023-07-19 | 74 | 2 | 6 | Actual |
| 5823 | 195.00 | 2023-04-20 | 74 | 1 | 4 | Actual |
| 27771 | 268.85 | 2024-12-18 | 74 | 2 | 12 | Actual |
| 19625 | 410.00 | 2024-05-20 | 74 | 6 | 3 | Actual |
| 16032 | 382.00 | 2024-01-19 | 74 | 6 | 7 | Actual |
| 29167 | 311.00 | 2025-02-17 | 74 | 6 | 3 | Actual |
| 12977 | 116.00 | 2023-10-19 | 74 | 4 | 6 | Actual |
| 32841 | 167.00 | 2025-05-20 | 74 | 2 | 6 | Actual |
| 29519 | 136.00 | 2025-02-17 | 74 | 4 | 6 | Actual |
| 11297 | 109.00 | 2023-09-18 | 74 | 6 | 3 | Actual |
| 10831 | 100.00 | 2023-08-19 | 74 | 6 | 6 | Budget |
| 19950 | 140.00 | 2024-05-20 | 74 | 3 | 6 | Actual |
| 36848 | 359.28 | 2025-08-19 | 74 | 1 | 12 | Actual |
| 26949 | 514.00 | 2024-12-18 | 74 | 1 | 4 | Actual |
| 7740 | 200.00 | 2023-05-21 | 74 | 2 | 8 | Budget |
| 21212 | 654.12 | 2024-06-20 | 74 | 1 | 8 | Actual |
| 4246 | 215.00 | 2023-02-18 | 74 | 6 | 7 | Actual |
| 30761 | 397.00 | 2025-03-20 | 74 | 1 | 7 | Actual |
| 8206 | 232.00 | 2023-06-21 | 74 | 1 | 5 | Actual |
| 491 | 100.00 | 2022-11-18 | 74 | 1 | 6 | Budget |
| 22958 | 202.00 | 2024-08-18 | 74 | 3 | 6 | Actual |
| 31327 | 780.21 | 2025-03-20 | 74 | 6 | 13 | Actual |
| 26418 | 133.74 | 2024-11-17 | 74 | 1 | 11 | Actual |
| 28895 | 350.77 | 2025-01-18 | 74 | 1 | 12 | Actual |
| 2596 | 200.00 | 2023-01-19 | 74 | 1 | 5 | Budget |
| 3450 | 100.00 | 2023-02-18 | 74 | 6 | 3 | Budget |
| 12503 | 70.00 | 2023-10-19 | 74 | 7 | 3 | Actual |
| 36239 | 174.00 | 2025-08-19 | 74 | 1 | 6 | Actual |
| 8346 | 118.00 | 2023-06-21 | 74 | 1 | 6 | Actual |
| 11563 | 205.00 | 2023-09-18 | 74 | 1 | 5 | Actual |
| 6820 | 84.00 | 2023-05-21 | 74 | 6 | 3 | Actual |
| 33544 | 711.79 | 2025-05-20 | 74 | 2 | 13 | Actual |
| 23757 | 224.00 | 2024-09-17 | 74 | 6 | 4 | Actual |
| 3717 | 250.00 | 2023-02-18 | 74 | 1 | 5 | Actual |
| 30564 | 152.00 | 2025-03-20 | 74 | 1 | 6 | Actual |
| 8018 | 90.00 | 2023-06-21 | 74 | 7 | 3 | Budget |
| 32154 | 228.42 | 2025-04-19 | 74 | 3 | 11 | Actual |
| 19063 | 342.00 | 2024-04-19 | 74 | 1 | 7 | Actual |
| 9712 | 103.00 | 2023-07-19 | 74 | 6 | 6 | Actual |
| 26446 | 103.95 | 2024-11-17 | 74 | 2 | 11 | Actual |
| 11705 | 100.00 | 2023-09-18 | 74 | 1 | 6 | Budget |
| 10725 | 104.00 | 2023-08-19 | 74 | 4 | 6 | Actual |
| 25044 | 152.00 | 2024-10-18 | 74 | 5 | 6 | Actual |
| 36994 | 631.09 | 2025-08-19 | 74 | 2 | 13 | Actual |
| 32721 | 383.00 | 2025-05-20 | 74 | 1 | 5 | Actual |
| 9140 | 90.00 | 2023-07-19 | 74 | 7 | 3 | Budget |
| 29876 | 289.06 | 2025-02-17 | 74 | 2 | 11 | Actual |
| 28014 | 335.00 | 2025-01-18 | 74 | 6 | 3 | Actual |
| 36649 | 359.28 | 2025-08-19 | 74 | 1 | 11 | Actual |
| 32041 | 516.24 | 2025-04-19 | 74 | 6 | 8 | Actual |
| 37238 | 480.00 | 2025-09-18 | 74 | 6 | 4 | Actual |
| 32181 | 212.47 | 2025-04-19 | 74 | 4 | 11 | Actual |
| 27041 | 380.00 | 2024-12-18 | 74 | 1 | 5 | Actual |
| 23513 | 28.42 | 2024-08-18 | 74 | 1 | 12 | Actual |
Generated 2025-12-18 16:07:31.048 UTC