[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 92 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12612 | 235.00 | 2023-10-19 | 74 | 6 | 4 | Actual |
| 3903 | 100.00 | 2023-02-18 | 74 | 2 | 6 | Budget |
| 30591 | 108.00 | 2025-03-20 | 74 | 2 | 6 | Actual |
| 2005 | 200.00 | 2022-12-19 | 74 | 6 | 7 | Budget |
| 6573 | 384.42 | 2023-04-20 | 74 | 1 | 8 | Actual |
| 16238 | 182.68 | 2024-01-19 | 74 | 2 | 11 | Actual |
| 22633 | 382.00 | 2024-08-18 | 74 | 6 | 3 | Actual |
| 13952 | 138.00 | 2023-11-18 | 74 | 6 | 6 | Actual |
| 25489 | 189.06 | 2024-10-18 | 74 | 6 | 11 | Actual |
| 4186 | 200.00 | 2023-02-18 | 74 | 1 | 7 | Budget |
| 6199 | 100.00 | 2023-04-20 | 74 | 3 | 6 | Budget |
| 24458 | 189.06 | 2024-09-17 | 74 | 6 | 11 | Actual |
| 31419 | 236.00 | 2025-04-19 | 74 | 6 | 3 | Actual |
| 3062 | 200.00 | 2023-01-19 | 74 | 1 | 7 | Budget |
| 35608 | 289.06 | 2025-07-19 | 74 | 5 | 11 | Actual |
| 32600 | 193.00 | 2025-05-20 | 74 | 7 | 3 | Actual |
| 23722 | 244.00 | 2024-09-17 | 74 | 1 | 4 | Actual |
| 1395 | 271.00 | 2022-12-19 | 74 | 6 | 4 | Actual |
| 15827 | 111.00 | 2024-01-19 | 74 | 2 | 6 | Actual |
| 32333 | 391.19 | 2025-04-19 | 74 | 6 | 12 | Actual |
| 17443 | 27.36 | 2024-02-18 | 74 | 1 | 12 | Actual |
| 8126 | 218.00 | 2023-06-21 | 74 | 6 | 4 | Actual |
| 33544 | 711.79 | 2025-05-20 | 74 | 2 | 13 | Actual |
| 35116 | 157.00 | 2025-07-19 | 74 | 2 | 6 | Actual |
| 34019 | 160.00 | 2025-06-20 | 74 | 4 | 6 | Actual |
| 10304 | 200.00 | 2023-08-19 | 74 | 1 | 4 | Budget |
| 1334 | 285.00 | 2022-12-19 | 74 | 1 | 4 | Actual |
| 1070 | 214.72 | 2022-11-18 | 74 | 6 | 8 | Actual |
| 17890 | 148.00 | 2024-03-20 | 74 | 2 | 6 | Actual |
| 11157 | 235.93 | 2023-08-19 | 74 | 6 | 8 | Actual |
| 13352 | 285.93 | 2023-10-19 | 74 | 2 | 8 | Actual |
| 22363 | 225.23 | 2024-07-18 | 74 | 2 | 11 | Actual |
| 19682 | 444.00 | 2024-05-20 | 74 | 7 | 3 | Actual |
| 7273 | 166.00 | 2023-05-21 | 74 | 2 | 6 | Actual |
| 4758 | 200.00 | 2023-03-21 | 74 | 6 | 4 | Budget |
| 26772 | 694.25 | 2024-11-17 | 74 | 6 | 13 | Actual |
| 25691 | 312.00 | 2024-11-17 | 74 | 1 | 3 | Actual |
| 36346 | 123.00 | 2025-08-19 | 74 | 5 | 6 | Actual |
| 22958 | 202.00 | 2024-08-18 | 74 | 3 | 6 | Actual |
| 26829 | 275.00 | 2024-12-18 | 74 | 1 | 3 | Actual |
| 8817 | 200.00 | 2023-06-21 | 74 | 1 | 8 | Budget |
| 33397 | 282.68 | 2025-05-20 | 74 | 1 | 12 | Actual |
| 27132 | 133.00 | 2024-12-18 | 74 | 1 | 6 | Actual |
| 22450 | 163.53 | 2024-07-18 | 74 | 6 | 11 | Actual |
| 23455 | 188.00 | 2024-08-18 | 74 | 6 | 11 | Actual |
| 31268 | 496.00 | 2025-03-20 | 74 | 1 | 13 | Actual |
| 8816 | 376.85 | 2023-06-21 | 74 | 1 | 8 | Actual |
| 4900 | 200.00 | 2023-03-21 | 74 | 6 | 5 | Budget |
| 37118 | 370.00 | 2025-09-18 | 74 | 6 | 3 | Actual |
| 24667 | 335.00 | 2024-10-18 | 74 | 6 | 3 | Actual |
| 635 | 200.00 | 2022-11-18 | 74 | 4 | 6 | Budget |
| 24632 | 456.00 | 2024-10-18 | 74 | 1 | 3 | Actual |
| 12502 | 80.00 | 2023-10-19 | 74 | 7 | 3 | Budget |
| 5170 | 100.00 | 2023-03-21 | 74 | 5 | 6 | Budget |
| 17593 | 348.00 | 2024-03-20 | 74 | 6 | 3 | Actual |
| 21657 | 323.00 | 2024-07-18 | 74 | 6 | 3 | Actual |
| 12550 | 207.00 | 2023-10-19 | 74 | 1 | 4 | Actual |
| 31210 | 457.15 | 2025-03-20 | 74 | 6 | 12 | Actual |
| 10179 | 100.00 | 2023-08-19 | 74 | 6 | 3 | Budget |
| 18380 | 192.25 | 2024-03-20 | 74 | 5 | 11 | Actual |
| 38268 | 359.00 | 2025-10-19 | 74 | 6 | 3 | Actual |
| 6246 | 100.00 | 2023-04-20 | 74 | 4 | 6 | Budget |
| 34227 | 490.48 | 2025-06-20 | 74 | 1 | 8 | Actual |
| 7006 | 280.00 | 2023-05-21 | 74 | 6 | 4 | Budget |
Generated 2025-12-18 09:10:22.862 UTC