[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 94 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3451 | 103.00 | 2023-02-18 | 74 | 6 | 3 | Actual |
| 410 | 248.00 | 2022-11-18 | 74 | 6 | 5 | Actual |
| 20563 | 44.38 | 2024-05-20 | 74 | 6 | 12 | Actual |
| 23722 | 244.00 | 2024-09-17 | 74 | 1 | 4 | Actual |
| 33938 | 158.00 | 2025-06-20 | 74 | 1 | 6 | Actual |
| 2517 | 187.00 | 2023-01-19 | 74 | 6 | 4 | Actual |
| 7801 | 323.81 | 2023-05-21 | 74 | 6 | 8 | Actual |
| 8597 | 100.00 | 2023-06-21 | 74 | 6 | 6 | Budget |
| 38233 | 288.00 | 2025-10-19 | 74 | 1 | 3 | Actual |
| 37238 | 480.00 | 2025-09-18 | 74 | 6 | 4 | Actual |
| 9003 | 110.00 | 2023-07-19 | 74 | 1 | 3 | Actual |
| 38829 | 588.97 | 2025-10-19 | 74 | 1 | 8 | Actual |
| 741 | 145.00 | 2022-11-18 | 74 | 6 | 6 | Actual |
| 33045 | 439.00 | 2025-05-20 | 74 | 6 | 7 | Actual |
| 6023 | 261.00 | 2023-04-20 | 74 | 6 | 5 | Actual |
| 39297 | 731.09 | 2025-10-19 | 74 | 2 | 13 | Actual |
| 7692 | 323.81 | 2023-05-21 | 74 | 1 | 8 | Actual |
| 17944 | 141.00 | 2024-03-20 | 74 | 4 | 6 | Actual |
| 8537 | 100.00 | 2023-06-21 | 74 | 5 | 6 | Budget |
| 7614 | 235.00 | 2023-05-21 | 74 | 6 | 7 | Actual |
| 25402 | 198.64 | 2024-10-18 | 74 | 3 | 11 | Actual |
| 34169 | 435.00 | 2025-06-20 | 74 | 6 | 7 | Actual |
| 16832 | 181.00 | 2024-02-18 | 74 | 1 | 6 | Actual |
| 12424 | 100.00 | 2023-10-19 | 74 | 6 | 3 | Budget |
| 821 | 255.00 | 2022-11-18 | 74 | 1 | 7 | Actual |
| 10257 | 80.00 | 2023-08-19 | 74 | 7 | 3 | Budget |
| 9465 | 200.00 | 2023-07-19 | 74 | 1 | 6 | Budget |
| 18353 | 231.61 | 2024-03-20 | 74 | 4 | 11 | Actual |
| 10118 | 116.00 | 2023-08-19 | 74 | 1 | 3 | Actual |
| 9002 | 100.00 | 2023-07-19 | 74 | 1 | 3 | Budget |
| 20505 | 25.23 | 2024-05-20 | 74 | 1 | 12 | Actual |
| 16887 | 208.00 | 2024-02-18 | 74 | 3 | 6 | Actual |
| 9189 | 167.00 | 2023-07-19 | 74 | 1 | 4 | Actual |
| 20002 | 138.00 | 2024-05-20 | 74 | 5 | 6 | Actual |
| 2193 | 200.00 | 2022-12-19 | 74 | 6 | 8 | Budget |
| 14428 | 30.55 | 2023-11-18 | 74 | 2 | 12 | Actual |
| 30796 | 325.00 | 2025-03-20 | 74 | 6 | 7 | Actual |
| 4325 | 200.00 | 2023-02-18 | 74 | 1 | 8 | Budget |
| 24752 | 246.00 | 2024-10-18 | 74 | 1 | 4 | Actual |
| 23043 | 151.00 | 2024-08-18 | 74 | 6 | 6 | Actual |
| 22811 | 239.00 | 2024-08-18 | 74 | 1 | 5 | Actual |
| 10678 | 181.00 | 2023-08-19 | 74 | 3 | 6 | Actual |
| 26058 | 101.00 | 2024-11-17 | 74 | 3 | 6 | Actual |
| 29252 | 499.00 | 2025-02-17 | 74 | 1 | 4 | Actual |
| 12096 | 200.00 | 2023-09-18 | 74 | 6 | 7 | Budget |
| 35878 | 790.74 | 2025-07-19 | 74 | 6 | 13 | Actual |
| 2005 | 200.00 | 2022-12-19 | 74 | 6 | 7 | Budget |
| 4696 | 220.00 | 2023-03-21 | 74 | 1 | 4 | Actual |
| 12033 | 170.00 | 2023-09-18 | 74 | 1 | 7 | Actual |
| 38325 | 186.00 | 2025-10-19 | 74 | 7 | 3 | Actual |
| 4107 | 138.00 | 2023-02-18 | 74 | 6 | 6 | Actual |
| 10178 | 103.00 | 2023-08-19 | 74 | 6 | 3 | Actual |
| 10725 | 104.00 | 2023-08-19 | 74 | 4 | 6 | Actual |
| 39092 | 294.38 | 2025-10-19 | 74 | 6 | 11 | Actual |
| 3061 | 232.00 | 2023-01-19 | 74 | 1 | 7 | Actual |
| 39058 | 330.55 | 2025-10-19 | 74 | 5 | 11 | Actual |
| 38353 | 344.00 | 2025-10-19 | 74 | 1 | 4 | Actual |
| 18059 | 342.00 | 2024-03-20 | 74 | 1 | 7 | Actual |
| 37907 | 319.91 | 2025-09-18 | 74 | 5 | 11 | Actual |
| 32628 | 401.00 | 2025-05-20 | 74 | 1 | 4 | Actual |
| 8395 | 100.00 | 2023-06-21 | 74 | 2 | 6 | Budget |
| 26084 | 105.00 | 2024-11-17 | 74 | 4 | 6 | Actual |
| 18894 | 153.00 | 2024-04-19 | 74 | 2 | 6 | Actual |
| 34455 | 268.85 | 2025-06-20 | 74 | 5 | 11 | Actual |
Generated 2025-12-19 03:01:54.160 UTC