[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 89 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36649 | 359.28 | 2025-08-22 | 74 | 1 | 11 | Actual |
| 33425 | 282.68 | 2025-05-23 | 74 | 2 | 12 | Actual |
| 350 | 200.00 | 2022-11-21 | 74 | 1 | 5 | Budget |
| 29876 | 289.06 | 2025-02-20 | 74 | 2 | 11 | Actual |
| 9562 | 100.00 | 2023-07-22 | 74 | 3 | 6 | Budget |
| 8817 | 200.00 | 2023-06-24 | 74 | 1 | 8 | Budget |
| 9609 | 200.00 | 2023-07-22 | 74 | 4 | 6 | Budget |
| 14343 | 134.80 | 2023-11-21 | 74 | 6 | 11 | Actual |
| 10443 | 276.00 | 2023-08-22 | 74 | 1 | 5 | Actual |
| 24667 | 335.00 | 2024-10-21 | 74 | 6 | 3 | Actual |
| 20332 | 124.17 | 2024-05-23 | 74 | 2 | 11 | Actual |
| 34019 | 160.00 | 2025-06-23 | 74 | 4 | 6 | Actual |
| 12833 | 100.00 | 2023-10-22 | 74 | 1 | 6 | Budget |
| 36471 | 352.00 | 2025-08-22 | 74 | 6 | 7 | Actual |
| 34489 | 325.23 | 2025-06-23 | 74 | 6 | 11 | Actual |
| 37740 | 711.70 | 2025-09-21 | 74 | 6 | 8 | Actual |
| 30022 | 370.98 | 2025-02-20 | 74 | 1 | 12 | Actual |
| 7801 | 323.81 | 2023-05-24 | 74 | 6 | 8 | Actual |
| 5307 | 166.00 | 2023-03-24 | 74 | 1 | 7 | Actual |
| 3952 | 100.00 | 2023-02-21 | 74 | 3 | 6 | Budget |
| 9189 | 167.00 | 2023-07-22 | 74 | 1 | 4 | Actual |
| 25691 | 312.00 | 2024-11-20 | 74 | 1 | 3 | Actual |
| 9979 | 200.00 | 2023-07-22 | 74 | 2 | 8 | Budget |
| 9003 | 110.00 | 2023-07-22 | 74 | 1 | 3 | Actual |
| 38446 | 325.00 | 2025-10-22 | 74 | 1 | 5 | Actual |
| 18716 | 246.00 | 2024-04-22 | 74 | 6 | 4 | Actual |
| 19625 | 410.00 | 2024-05-23 | 74 | 6 | 3 | Actual |
| 35144 | 194.00 | 2025-07-22 | 74 | 3 | 6 | Actual |
| 28776 | 241.19 | 2025-01-21 | 74 | 4 | 11 | Actual |
| 5635 | 100.00 | 2023-04-23 | 74 | 1 | 3 | Budget |
| 6024 | 200.00 | 2023-04-23 | 74 | 6 | 5 | Budget |
| 25227 | 442.00 | 2024-10-21 | 74 | 1 | 8 | Actual |
| 28226 | 342.00 | 2025-01-21 | 74 | 6 | 5 | Actual |
| 32663 | 369.00 | 2025-05-23 | 74 | 6 | 4 | Actual |
| 22450 | 163.53 | 2024-07-21 | 74 | 6 | 11 | Actual |
| 19304 | 127.36 | 2024-04-22 | 74 | 2 | 11 | Actual |
| 7940 | 90.00 | 2023-06-24 | 74 | 6 | 3 | Budget |
| 39058 | 330.55 | 2025-10-22 | 74 | 5 | 11 | Actual |
| 35878 | 790.74 | 2025-07-22 | 74 | 6 | 13 | Actual |
| 26864 | 326.00 | 2024-12-21 | 74 | 6 | 3 | Actual |
| 31327 | 780.21 | 2025-03-23 | 74 | 6 | 13 | Actual |
| 18152 | 413.21 | 2024-03-23 | 74 | 1 | 8 | Actual |
| 30619 | 123.00 | 2025-03-23 | 74 | 3 | 6 | Actual |
| 38771 | 310.00 | 2025-10-22 | 74 | 6 | 7 | Actual |
| 22718 | 291.00 | 2024-08-21 | 74 | 1 | 4 | Actual |
| 14516 | 369.00 | 2023-12-22 | 74 | 1 | 3 | Actual |
| 4431 | 200.00 | 2023-02-21 | 74 | 6 | 8 | Budget |
| 27771 | 268.85 | 2024-12-21 | 74 | 2 | 12 | Actual |
| 1712 | 100.00 | 2022-12-22 | 74 | 3 | 6 | Budget |
| 22390 | 213.53 | 2024-07-21 | 74 | 3 | 11 | Actual |
| 16774 | 298.00 | 2024-02-21 | 74 | 6 | 5 | Actual |
| 5026 | 118.00 | 2023-03-24 | 74 | 2 | 6 | Actual |
| 17805 | 266.00 | 2024-03-23 | 74 | 6 | 5 | Actual |
| 7007 | 272.00 | 2023-05-24 | 74 | 6 | 4 | Actual |
| 22123 | 357.00 | 2024-07-21 | 74 | 1 | 7 | Actual |
| 27329 | 386.00 | 2024-12-21 | 74 | 1 | 7 | Actual |
| 31797 | 136.00 | 2025-04-22 | 74 | 5 | 6 | Actual |
| 1150 | 144.00 | 2022-12-22 | 74 | 1 | 3 | Actual |
| 10178 | 103.00 | 2023-08-22 | 74 | 6 | 3 | Actual |
| 16032 | 382.00 | 2024-01-22 | 74 | 6 | 7 | Actual |
| 5961 | 200.00 | 2023-04-23 | 74 | 1 | 5 | Budget |
| 34077 | 128.00 | 2025-06-23 | 74 | 6 | 6 | Actual |
| 28191 | 363.00 | 2025-01-21 | 74 | 1 | 5 | Actual |
| 13812 | 172.00 | 2023-11-21 | 74 | 1 | 6 | Actual |
Generated 2025-12-21 20:40:52.960 UTC