[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 81 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14875 | 199.00 | 2023-12-22 | 74 | 3 | 6 | Actual |
| 16411 | 33.74 | 2024-01-22 | 74 | 1 | 12 | Actual |
| 28339 | 202.00 | 2025-01-21 | 74 | 3 | 6 | Actual |
| 4325 | 200.00 | 2023-02-21 | 74 | 1 | 8 | Budget |
| 34288 | 508.67 | 2025-06-23 | 74 | 6 | 8 | Actual |
| 12033 | 170.00 | 2023-09-21 | 74 | 1 | 7 | Actual |
| 24632 | 456.00 | 2024-10-21 | 74 | 1 | 3 | Actual |
| 1473 | 208.00 | 2022-12-22 | 74 | 1 | 5 | Actual |
| 38481 | 281.00 | 2025-10-22 | 74 | 6 | 5 | Actual |
| 7369 | 179.00 | 2023-05-24 | 74 | 4 | 6 | Actual |
| 31029 | 280.55 | 2025-03-23 | 74 | 3 | 11 | Actual |
| 4046 | 100.00 | 2023-02-21 | 74 | 5 | 6 | Budget |
| 24315 | 209.27 | 2024-09-20 | 74 | 1 | 11 | Actual |
| 24992 | 130.00 | 2024-10-21 | 74 | 3 | 6 | Actual |
| 29519 | 136.00 | 2025-02-20 | 74 | 4 | 6 | Actual |
| 5075 | 118.00 | 2023-03-24 | 74 | 3 | 6 | Actual |
| 34609 | 332.68 | 2025-06-23 | 74 | 6 | 12 | Actual |
| 29790 | 622.30 | 2025-02-20 | 74 | 6 | 8 | Actual |
| 21360 | 211.40 | 2024-06-23 | 74 | 2 | 11 | Actual |
| 35581 | 296.51 | 2025-07-22 | 74 | 4 | 11 | Actual |
| 25077 | 161.00 | 2024-10-21 | 74 | 6 | 6 | Actual |
| 38949 | 376.30 | 2025-10-22 | 74 | 1 | 11 | Actual |
| 23545 | 35.87 | 2024-08-21 | 74 | 6 | 12 | Actual |
| 3251 | 200.00 | 2023-01-22 | 74 | 2 | 8 | Budget |
| 18213 | 508.67 | 2024-03-23 | 74 | 6 | 8 | Actual |
| 37706 | 648.06 | 2025-09-21 | 74 | 2 | 8 | Actual |
| 13623 | 274.00 | 2023-11-21 | 74 | 1 | 4 | Actual |
| 15346 | 142.25 | 2023-12-22 | 74 | 6 | 11 | Actual |
| 20925 | 186.00 | 2024-06-23 | 74 | 1 | 6 | Actual |
| 12691 | 200.00 | 2023-10-22 | 74 | 1 | 5 | Budget |
| 8816 | 376.85 | 2023-06-24 | 74 | 1 | 8 | Actual |
| 1011 | 200.00 | 2022-11-21 | 74 | 2 | 8 | Budget |
| 9141 | 110.00 | 2023-07-22 | 74 | 7 | 3 | Actual |
| 9465 | 200.00 | 2023-07-22 | 74 | 1 | 6 | Budget |
| 37083 | 410.00 | 2025-09-21 | 74 | 1 | 3 | Actual |
| 18472 | 32.67 | 2024-03-23 | 74 | 1 | 12 | Actual |
| 12175 | 200.00 | 2023-09-21 | 74 | 1 | 8 | Budget |
| 7321 | 107.00 | 2023-05-24 | 74 | 3 | 6 | Actual |
| 11484 | 200.00 | 2023-09-21 | 74 | 6 | 4 | Budget |
| 18682 | 216.00 | 2024-04-22 | 74 | 1 | 4 | Actual |
| 32241 | 364.60 | 2025-04-22 | 74 | 6 | 11 | Actual |
| 31690 | 186.00 | 2025-04-22 | 74 | 1 | 6 | Actual |
| 8444 | 100.00 | 2023-06-24 | 74 | 3 | 6 | Budget |
| 27213 | 132.00 | 2024-12-21 | 74 | 4 | 6 | Actual |
| 37296 | 466.00 | 2025-09-21 | 74 | 1 | 5 | Actual |
| 19418 | 180.55 | 2024-04-22 | 74 | 6 | 11 | Actual |
| 19184 | 551.09 | 2024-04-22 | 74 | 2 | 8 | Actual |
| 33251 | 366.72 | 2025-05-23 | 74 | 2 | 11 | Actual |
| 24138 | 333.00 | 2024-09-20 | 74 | 6 | 7 | Actual |
| 34077 | 128.00 | 2025-06-23 | 74 | 6 | 6 | Actual |
| 4185 | 237.00 | 2023-02-21 | 74 | 1 | 7 | Actual |
| 4510 | 112.00 | 2023-03-24 | 74 | 1 | 3 | Actual |
| 14550 | 395.00 | 2023-12-22 | 74 | 6 | 3 | Actual |
| 24343 | 182.68 | 2024-09-20 | 74 | 2 | 11 | Actual |
| 32154 | 228.42 | 2025-04-22 | 74 | 3 | 11 | Actual |
| 20127 | 329.00 | 2024-05-23 | 74 | 6 | 7 | Actual |
| 7692 | 323.81 | 2023-05-24 | 74 | 1 | 8 | Actual |
| 37203 | 337.00 | 2025-09-21 | 74 | 1 | 4 | Actual |
| 34694 | 455.65 | 2025-06-23 | 74 | 2 | 13 | Actual |
| 26030 | 90.00 | 2024-11-20 | 74 | 2 | 6 | Actual |
| 14428 | 30.55 | 2023-11-21 | 74 | 2 | 12 | Actual |
| 25456 | 173.10 | 2024-10-21 | 74 | 5 | 11 | Actual |
| 19503 | 39.06 | 2024-04-22 | 74 | 2 | 12 | Actual |
| 3717 | 250.00 | 2023-02-21 | 74 | 1 | 5 | Actual |
Generated 2025-12-21 05:20:49.173 UTC