[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 86 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28574 | 482.91 | 2025-01-20 | 74 | 1 | 8 | Actual |
| 38620 | 129.00 | 2025-10-21 | 74 | 4 | 6 | Actual |
| 13085 | 100.00 | 2023-10-21 | 74 | 6 | 6 | Budget |
| 7802 | 200.00 | 2023-05-23 | 74 | 6 | 8 | Budget |
| 22633 | 382.00 | 2024-08-20 | 74 | 6 | 3 | Actual |
| 25908 | 257.00 | 2024-11-19 | 74 | 1 | 5 | Actual |
| 81 | 96.00 | 2022-11-20 | 74 | 6 | 3 | Actual |
| 23637 | 439.00 | 2024-09-19 | 74 | 6 | 3 | Actual |
| 19744 | 243.00 | 2024-05-22 | 74 | 6 | 4 | Actual |
| 33103 | 628.37 | 2025-05-22 | 74 | 1 | 8 | Actual |
| 10039 | 200.00 | 2023-07-21 | 74 | 6 | 8 | Budget |
| 17184 | 479.88 | 2024-02-20 | 74 | 6 | 8 | Actual |
| 39031 | 381.62 | 2025-10-21 | 74 | 4 | 11 | Actual |
| 18059 | 342.00 | 2024-03-22 | 74 | 1 | 7 | Actual |
| 4325 | 200.00 | 2023-02-20 | 74 | 1 | 8 | Budget |
| 3718 | 200.00 | 2023-02-20 | 74 | 1 | 5 | Budget |
| 209 | 280.00 | 2022-11-20 | 74 | 1 | 4 | Budget |
| 409 | 200.00 | 2022-11-20 | 74 | 6 | 5 | Budget |
| 3450 | 100.00 | 2023-02-20 | 74 | 6 | 3 | Budget |
| 5635 | 100.00 | 2023-04-22 | 74 | 1 | 3 | Budget |
| 38679 | 164.00 | 2025-10-21 | 74 | 6 | 6 | Actual |
| 36294 | 165.00 | 2025-08-21 | 74 | 3 | 6 | Actual |
| 15529 | 376.00 | 2024-01-21 | 74 | 6 | 3 | Actual |
| 14635 | 218.00 | 2023-12-21 | 74 | 1 | 4 | Actual |
| 5775 | 104.00 | 2023-04-22 | 74 | 7 | 3 | Actual |
| 18894 | 153.00 | 2024-04-21 | 74 | 2 | 6 | Actual |
| 30022 | 370.98 | 2025-02-19 | 74 | 1 | 12 | Actual |
| 33131 | 485.94 | 2025-05-22 | 74 | 2 | 8 | Actual |
| 15586 | 350.00 | 2024-01-21 | 74 | 7 | 3 | Actual |
| 25691 | 312.00 | 2024-11-19 | 74 | 1 | 3 | Actual |
| 15172 | 557.15 | 2023-12-21 | 74 | 6 | 8 | Actual |
| 36266 | 126.00 | 2025-08-21 | 74 | 2 | 6 | Actual |
| 35321 | 346.00 | 2025-07-21 | 74 | 6 | 7 | Actual |
| 8205 | 200.00 | 2023-06-23 | 74 | 1 | 5 | Budget |
| 12223 | 335.94 | 2023-09-20 | 74 | 2 | 8 | Actual |
| 31690 | 186.00 | 2025-04-21 | 74 | 1 | 6 | Actual |
| 23602 | 442.00 | 2024-09-19 | 74 | 1 | 3 | Actual |
| 12612 | 235.00 | 2023-10-21 | 74 | 6 | 4 | Actual |
| 11296 | 100.00 | 2023-09-20 | 74 | 6 | 3 | Budget |
| 30671 | 106.00 | 2025-03-22 | 74 | 5 | 6 | Actual |
| 21475 | 191.19 | 2024-06-22 | 74 | 6 | 11 | Actual |
| 38949 | 376.30 | 2025-10-21 | 74 | 1 | 11 | Actual |
| 15258 | 173.10 | 2023-12-21 | 74 | 2 | 11 | Actual |
| 38325 | 186.00 | 2025-10-21 | 74 | 7 | 3 | Actual |
| 11236 | 100.00 | 2023-09-20 | 74 | 1 | 3 | Budget |
| 19895 | 131.00 | 2024-05-22 | 74 | 1 | 6 | Actual |
| 4648 | 107.00 | 2023-03-23 | 74 | 7 | 3 | Actual |
| 3203 | 200.00 | 2023-01-21 | 74 | 1 | 8 | Budget |
| 29380 | 269.00 | 2025-02-19 | 74 | 6 | 5 | Actual |
| 12550 | 207.00 | 2023-10-21 | 74 | 1 | 4 | Actual |
| 1758 | 179.00 | 2022-12-21 | 74 | 4 | 6 | Actual |
| 33846 | 283.00 | 2025-06-22 | 74 | 1 | 5 | Actual |
| 8596 | 164.00 | 2023-06-23 | 74 | 6 | 6 | Actual |
| 5026 | 118.00 | 2023-03-23 | 74 | 2 | 6 | Actual |
| 12284 | 200.00 | 2023-09-20 | 74 | 6 | 8 | Budget |
| 3309 | 200.00 | 2023-01-21 | 74 | 6 | 8 | Budget |
| 37389 | 138.00 | 2025-09-20 | 74 | 1 | 6 | Actual |
| 12976 | 100.00 | 2023-10-21 | 74 | 4 | 6 | Budget |
| 33668 | 301.00 | 2025-06-22 | 74 | 6 | 3 | Actual |
| 31921 | 397.00 | 2025-04-21 | 74 | 6 | 7 | Actual |
| 8394 | 134.00 | 2023-06-23 | 74 | 2 | 6 | Actual |
| 24138 | 333.00 | 2024-09-19 | 74 | 6 | 7 | Actual |
| 15017 | 467.00 | 2023-12-21 | 74 | 1 | 7 | Actual |
| 21953 | 172.00 | 2024-07-20 | 74 | 2 | 6 | Actual |
Generated 2025-12-20 22:23:04.245 UTC