[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 93 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 963 | 200.00 | 2022-11-17 | 74 | 1 | 8 | Budget |
| 26712 | 496.00 | 2024-11-16 | 74 | 1 | 13 | Actual |
| 12175 | 200.00 | 2023-09-17 | 74 | 1 | 8 | Budget |
| 35641 | 242.25 | 2025-07-18 | 74 | 6 | 11 | Actual |
| 25289 | 482.91 | 2024-10-17 | 74 | 6 | 8 | Actual |
| 15172 | 557.15 | 2023-12-18 | 74 | 6 | 8 | Actual |
| 11563 | 205.00 | 2023-09-17 | 74 | 1 | 5 | Actual |
| 27804 | 314.59 | 2024-12-17 | 74 | 6 | 12 | Actual |
| 24879 | 268.00 | 2024-10-17 | 74 | 6 | 5 | Actual |
| 2193 | 200.00 | 2022-12-18 | 74 | 6 | 8 | Budget |
| 30022 | 370.98 | 2025-02-16 | 74 | 1 | 12 | Actual |
| 37998 | 375.23 | 2025-09-17 | 74 | 1 | 12 | Actual |
| 18180 | 602.61 | 2024-03-19 | 74 | 2 | 8 | Actual |
| 31327 | 780.21 | 2025-03-19 | 74 | 6 | 13 | Actual |
| 14283 | 217.78 | 2023-11-17 | 74 | 3 | 11 | Actual |
| 35699 | 300.76 | 2025-07-18 | 74 | 1 | 12 | Actual |
| 26654 | 36.93 | 2024-11-16 | 74 | 6 | 12 | Actual |
| 31797 | 136.00 | 2025-04-18 | 74 | 5 | 6 | Actual |
| 16411 | 33.74 | 2024-01-18 | 74 | 1 | 12 | Actual |
| 12424 | 100.00 | 2023-10-18 | 74 | 6 | 3 | Budget |
| 32543 | 253.00 | 2025-05-19 | 74 | 6 | 3 | Actual |
| 23010 | 154.00 | 2024-08-17 | 74 | 5 | 6 | Actual |
| 7086 | 200.00 | 2023-05-20 | 74 | 1 | 5 | Budget |
| 21 | 100.00 | 2022-11-17 | 74 | 1 | 3 | Budget |
| 21414 | 211.40 | 2024-06-19 | 74 | 4 | 11 | Actual |
| 28391 | 120.00 | 2025-01-17 | 74 | 5 | 6 | Actual |
| 9141 | 110.00 | 2023-07-18 | 74 | 7 | 3 | Actual |
| 10629 | 168.00 | 2023-08-18 | 74 | 2 | 6 | Actual |
| 23395 | 200.76 | 2024-08-17 | 74 | 4 | 11 | Actual |
| 5494 | 246.54 | 2023-03-20 | 74 | 2 | 8 | Actual |
| 38736 | 325.00 | 2025-10-18 | 74 | 1 | 7 | Actual |
| 8738 | 218.00 | 2023-06-20 | 74 | 6 | 7 | Actual |
| 31419 | 236.00 | 2025-04-18 | 74 | 6 | 3 | Actual |
| 30796 | 325.00 | 2025-03-19 | 74 | 6 | 7 | Actual |
| 35031 | 334.00 | 2025-07-18 | 74 | 6 | 5 | Actual |
| 13024 | 119.00 | 2023-10-18 | 74 | 5 | 6 | Actual |
| 3717 | 250.00 | 2023-02-17 | 74 | 1 | 5 | Actual |
| 7272 | 100.00 | 2023-05-20 | 74 | 2 | 6 | Budget |
| 9712 | 103.00 | 2023-07-18 | 74 | 6 | 6 | Actual |
| 8864 | 254.12 | 2023-06-20 | 74 | 2 | 8 | Actual |
| 2780 | 161.00 | 2023-01-18 | 74 | 2 | 6 | Actual |
| 4511 | 100.00 | 2023-03-20 | 74 | 1 | 3 | Budget |
| 5026 | 118.00 | 2023-03-20 | 74 | 2 | 6 | Actual |
| 11096 | 252.60 | 2023-08-18 | 74 | 2 | 8 | Actual |
| 13952 | 138.00 | 2023-11-17 | 74 | 6 | 6 | Actual |
| 30671 | 106.00 | 2025-03-19 | 74 | 5 | 6 | Actual |
| 19744 | 243.00 | 2024-05-19 | 74 | 6 | 4 | Actual |
| 3902 | 142.00 | 2023-02-17 | 74 | 2 | 6 | Actual |
| 34547 | 479.49 | 2025-06-19 | 74 | 1 | 12 | Actual |
| 35969 | 335.00 | 2025-08-18 | 74 | 6 | 3 | Actual |
| 1069 | 200.00 | 2022-11-17 | 74 | 6 | 8 | Budget |
| 18299 | 168.85 | 2024-03-19 | 74 | 2 | 11 | Actual |
| 31056 | 306.08 | 2025-03-19 | 74 | 4 | 11 | Actual |
| 24315 | 209.27 | 2024-09-16 | 74 | 1 | 11 | Actual |
| 27651 | 289.06 | 2024-12-17 | 74 | 5 | 11 | Actual |
| 10910 | 197.00 | 2023-08-18 | 74 | 1 | 7 | Actual |
| 4432 | 228.36 | 2023-02-17 | 74 | 6 | 8 | Actual |
| 10678 | 181.00 | 2023-08-18 | 74 | 3 | 6 | Actual |
| 32895 | 166.00 | 2025-05-19 | 74 | 4 | 6 | Actual |
| 6150 | 109.00 | 2023-04-19 | 74 | 2 | 6 | Actual |
| 2830 | 100.00 | 2023-01-18 | 74 | 3 | 6 | Budget |
| 19895 | 131.00 | 2024-05-19 | 74 | 1 | 6 | Actual |
| 37175 | 217.00 | 2025-09-17 | 74 | 7 | 3 | Actual |
| 24015 | 146.00 | 2024-09-16 | 74 | 5 | 6 | Actual |
Generated 2025-12-18 02:39:17.773 UTC