[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 8 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5447 | 278.36 | 2023-03-24 | 74 | 1 | 8 | Actual |
| 17770 | 261.00 | 2024-03-23 | 74 | 1 | 5 | Actual |
| 28365 | 180.00 | 2025-01-21 | 74 | 4 | 6 | Actual |
| 21533 | 42.25 | 2024-06-23 | 74 | 1 | 12 | Actual |
| 2877 | 200.00 | 2023-01-22 | 74 | 4 | 6 | Budget |
| 9978 | 293.51 | 2023-07-22 | 74 | 2 | 8 | Actual |
| 6247 | 105.00 | 2023-04-23 | 74 | 4 | 6 | Actual |
| 28602 | 599.58 | 2025-01-21 | 74 | 2 | 8 | Actual |
| 37496 | 138.00 | 2025-09-21 | 74 | 5 | 6 | Actual |
| 6681 | 200.00 | 2023-04-23 | 74 | 6 | 8 | Budget |
| 11423 | 200.00 | 2023-09-21 | 74 | 1 | 4 | Budget |
| 21623 | 344.00 | 2024-07-21 | 74 | 1 | 3 | Actual |
| 6431 | 167.00 | 2023-04-23 | 74 | 1 | 7 | Actual |
| 7554 | 266.00 | 2023-05-24 | 74 | 1 | 7 | Actual |
| 27364 | 346.00 | 2024-12-21 | 74 | 6 | 7 | Actual |
| 3203 | 200.00 | 2023-01-22 | 74 | 1 | 8 | Budget |
| 19591 | 501.00 | 2024-05-23 | 74 | 1 | 3 | Actual |
| 10678 | 181.00 | 2023-08-22 | 74 | 3 | 6 | Actual |
| 35379 | 651.09 | 2025-07-22 | 74 | 1 | 8 | Actual |
| 12096 | 200.00 | 2023-09-21 | 74 | 6 | 7 | Budget |
| 634 | 129.00 | 2022-11-21 | 74 | 4 | 6 | Actual |
| 10040 | 240.48 | 2023-07-22 | 74 | 6 | 8 | Actual |
| 23135 | 412.00 | 2024-08-21 | 74 | 6 | 7 | Actual |
| 5075 | 118.00 | 2023-03-24 | 74 | 3 | 6 | Actual |
| 36266 | 126.00 | 2025-08-22 | 74 | 2 | 6 | Actual |
| 33397 | 282.68 | 2025-05-23 | 74 | 1 | 12 | Actual |
| 23989 | 113.00 | 2024-09-20 | 74 | 4 | 6 | Actual |
| 209 | 280.00 | 2022-11-21 | 74 | 1 | 4 | Budget |
| 23395 | 200.76 | 2024-08-21 | 74 | 4 | 11 | Actual |
| 26527 | 113.53 | 2024-11-20 | 74 | 5 | 11 | Actual |
| 5027 | 100.00 | 2023-03-24 | 74 | 2 | 6 | Budget |
| 28803 | 311.40 | 2025-01-21 | 74 | 5 | 11 | Actual |
| 4758 | 200.00 | 2023-03-24 | 74 | 6 | 4 | Budget |
| 13353 | 200.00 | 2023-10-22 | 74 | 2 | 8 | Budget |
| 10725 | 104.00 | 2023-08-22 | 74 | 4 | 6 | Actual |
| 23545 | 35.87 | 2024-08-21 | 74 | 6 | 12 | Actual |
| 33165 | 448.06 | 2025-05-23 | 74 | 6 | 8 | Actual |
| 963 | 200.00 | 2022-11-21 | 74 | 1 | 8 | Budget |
| 4432 | 228.36 | 2023-02-21 | 74 | 6 | 8 | Actual |
| 22984 | 108.00 | 2024-08-21 | 74 | 4 | 6 | Actual |
| 26297 | 563.21 | 2024-11-20 | 74 | 1 | 8 | Actual |
| 8444 | 100.00 | 2023-06-24 | 74 | 3 | 6 | Budget |
| 10305 | 183.00 | 2023-08-22 | 74 | 1 | 4 | Actual |
| 20304 | 212.47 | 2024-05-23 | 74 | 1 | 11 | Actual |
| 15312 | 200.76 | 2023-12-22 | 74 | 4 | 11 | Actual |
| 6200 | 131.00 | 2023-04-23 | 74 | 3 | 6 | Actual |
| 4324 | 316.24 | 2023-02-21 | 74 | 1 | 8 | Actual |
| 31419 | 236.00 | 2025-04-22 | 74 | 6 | 3 | Actual |
| 35818 | 559.16 | 2025-07-22 | 74 | 1 | 13 | Actual |
| 37026 | 783.72 | 2025-08-22 | 74 | 6 | 13 | Actual |
| 2006 | 255.00 | 2022-12-22 | 74 | 6 | 7 | Actual |
| 22450 | 163.53 | 2024-07-21 | 74 | 6 | 11 | Actual |
| 36649 | 359.28 | 2025-08-22 | 74 | 1 | 11 | Actual |
| 16319 | 211.40 | 2024-01-22 | 74 | 5 | 11 | Actual |
| 4697 | 200.00 | 2023-03-24 | 74 | 1 | 4 | Budget |
| 30796 | 325.00 | 2025-03-23 | 74 | 6 | 7 | Actual |
| 33753 | 376.00 | 2025-06-23 | 74 | 1 | 4 | Actual |
| 37740 | 711.70 | 2025-09-21 | 74 | 6 | 8 | Actual |
| 27685 | 250.76 | 2024-12-21 | 74 | 6 | 11 | Actual |
| 27542 | 347.57 | 2024-12-21 | 74 | 1 | 11 | Actual |
| 36346 | 123.00 | 2025-08-22 | 74 | 5 | 6 | Actual |
| 36054 | 529.00 | 2025-08-22 | 74 | 1 | 4 | Actual |
| 3389 | 100.00 | 2023-02-21 | 74 | 1 | 3 | Budget |
| 9327 | 205.00 | 2023-07-22 | 74 | 1 | 5 | Actual |
Generated 2025-12-21 17:54:04.062 UTC