[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 82 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13867 | 144.00 | 2023-11-21 | 74 | 3 | 6 | Actual |
| 5775 | 104.00 | 2023-04-23 | 74 | 7 | 3 | Actual |
| 20332 | 124.17 | 2024-05-23 | 74 | 2 | 11 | Actual |
| 27922 | 671.44 | 2024-12-21 | 74 | 6 | 13 | Actual |
| 35286 | 323.00 | 2025-07-22 | 74 | 1 | 7 | Actual |
| 18716 | 246.00 | 2024-04-22 | 74 | 6 | 4 | Actual |
| 821 | 255.00 | 2022-11-21 | 74 | 1 | 7 | Actual |
| 38268 | 359.00 | 2025-10-22 | 74 | 6 | 3 | Actual |
| 34169 | 435.00 | 2025-06-23 | 74 | 6 | 7 | Actual |
| 21926 | 162.00 | 2024-07-21 | 74 | 1 | 6 | Actual |
| 7881 | 130.00 | 2023-06-24 | 74 | 1 | 3 | Actual |
| 38594 | 153.00 | 2025-10-22 | 74 | 3 | 6 | Actual |
| 34077 | 128.00 | 2025-06-23 | 74 | 6 | 6 | Actual |
| 19744 | 243.00 | 2024-05-23 | 74 | 6 | 4 | Actual |
| 30564 | 152.00 | 2025-03-23 | 74 | 1 | 6 | Actual |
| 30169 | 638.11 | 2025-02-20 | 74 | 2 | 13 | Actual |
| 15707 | 328.00 | 2024-01-22 | 74 | 1 | 5 | Actual |
| 21274 | 382.91 | 2024-06-23 | 74 | 6 | 8 | Actual |
| 7416 | 100.00 | 2023-05-24 | 74 | 5 | 6 | Budget |
| 4570 | 100.00 | 2023-03-24 | 74 | 6 | 3 | Budget |
| 3903 | 100.00 | 2023-02-21 | 74 | 2 | 6 | Budget |
| 32895 | 166.00 | 2025-05-23 | 74 | 4 | 6 | Actual |
| 682 | 100.00 | 2022-11-21 | 74 | 5 | 6 | Budget |
| 6621 | 200.00 | 2023-04-23 | 74 | 2 | 8 | Budget |
| 32241 | 364.60 | 2025-04-22 | 74 | 6 | 11 | Actual |
| 27074 | 267.00 | 2024-12-21 | 74 | 6 | 5 | Actual |
| 36790 | 383.74 | 2025-08-22 | 74 | 6 | 11 | Actual |
| 35321 | 346.00 | 2025-07-22 | 74 | 6 | 7 | Actual |
| 5556 | 200.00 | 2023-03-24 | 74 | 6 | 8 | Budget |
| 21119 | 414.00 | 2024-06-23 | 74 | 1 | 7 | Actual |
| 3639 | 195.00 | 2023-02-21 | 74 | 6 | 4 | Actual |
| 16739 | 322.00 | 2024-02-21 | 74 | 1 | 5 | Actual |
| 31327 | 780.21 | 2025-03-23 | 74 | 6 | 13 | Actual |
| 20867 | 336.00 | 2024-06-23 | 74 | 6 | 5 | Actual |
| 29670 | 291.00 | 2025-02-20 | 74 | 6 | 7 | Actual |
| 38736 | 325.00 | 2025-10-22 | 74 | 1 | 7 | Actual |
| 29848 | 312.47 | 2025-02-20 | 74 | 1 | 11 | Actual |
| 9931 | 292.00 | 2023-07-22 | 74 | 1 | 8 | Actual |
| 26110 | 78.00 | 2024-11-20 | 74 | 5 | 6 | Actual |
| 26003 | 84.00 | 2024-11-20 | 74 | 1 | 6 | Actual |
| 22123 | 357.00 | 2024-07-21 | 74 | 1 | 7 | Actual |
| 9562 | 100.00 | 2023-07-22 | 74 | 3 | 6 | Budget |
| 29015 | 645.12 | 2025-01-21 | 74 | 1 | 13 | Actual |
| 30645 | 145.00 | 2025-03-23 | 74 | 4 | 6 | Actual |
| 15997 | 318.00 | 2024-01-22 | 74 | 1 | 7 | Actual |
| 14343 | 134.80 | 2023-11-21 | 74 | 6 | 11 | Actual |
| 2132 | 364.72 | 2022-12-22 | 74 | 2 | 8 | Actual |
| 4899 | 166.00 | 2023-03-24 | 74 | 6 | 5 | Actual |
| 24879 | 268.00 | 2024-10-21 | 74 | 6 | 5 | Actual |
| 18213 | 508.67 | 2024-03-23 | 74 | 6 | 8 | Actual |
| 11048 | 346.54 | 2023-08-22 | 74 | 1 | 8 | Actual |
| 22958 | 202.00 | 2024-08-21 | 74 | 3 | 6 | Actual |
| 27979 | 272.00 | 2025-01-21 | 74 | 1 | 3 | Actual |
| 13414 | 252.60 | 2023-10-22 | 74 | 6 | 8 | Actual |
| 161 | 100.00 | 2022-11-21 | 74 | 7 | 3 | Budget |
| 15346 | 142.25 | 2023-12-22 | 74 | 6 | 11 | Actual |
| 4759 | 167.00 | 2023-03-24 | 74 | 6 | 4 | Actual |
| 16469 | 32.67 | 2024-01-22 | 74 | 6 | 12 | Actual |
| 16859 | 172.00 | 2024-02-21 | 74 | 2 | 6 | Actual |
| 8127 | 280.00 | 2023-06-24 | 74 | 6 | 4 | Budget |
| 8737 | 200.00 | 2023-06-24 | 74 | 6 | 7 | Budget |
| 27685 | 250.76 | 2024-12-21 | 74 | 6 | 11 | Actual |
| 14960 | 144.00 | 2023-12-22 | 74 | 6 | 6 | Actual |
| 26358 | 657.15 | 2024-11-20 | 74 | 6 | 8 | Actual |
Generated 2025-12-21 08:22:39.906 UTC