[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 95 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36088 | 467.00 | 2025-08-19 | 74 | 6 | 4 | Actual |
| 8067 | 200.00 | 2023-06-21 | 74 | 1 | 4 | Budget |
| 37940 | 389.06 | 2025-09-18 | 74 | 6 | 11 | Actual |
| 35170 | 133.00 | 2025-07-19 | 74 | 4 | 6 | Actual |
| 32299 | 274.17 | 2025-04-19 | 74 | 1 | 12 | Actual |
| 27651 | 289.06 | 2024-12-18 | 74 | 5 | 11 | Actual |
| 14168 | 608.67 | 2023-11-18 | 74 | 6 | 8 | Actual |
| 3251 | 200.00 | 2023-01-19 | 74 | 2 | 8 | Budget |
| 24315 | 209.27 | 2024-09-17 | 74 | 1 | 11 | Actual |
| 882 | 217.00 | 2022-11-18 | 74 | 6 | 7 | Actual |
| 33965 | 95.00 | 2025-06-20 | 74 | 2 | 6 | Actual |
| 33576 | 545.12 | 2025-05-20 | 74 | 6 | 13 | Actual |
| 11705 | 100.00 | 2023-09-18 | 74 | 1 | 6 | Budget |
| 1759 | 200.00 | 2022-12-19 | 74 | 4 | 6 | Budget |
| 38145 | 741.62 | 2025-09-18 | 74 | 2 | 13 | Actual |
| 11158 | 200.00 | 2023-08-19 | 74 | 6 | 8 | Budget |
| 9512 | 100.00 | 2023-07-19 | 74 | 2 | 6 | Budget |
| 23395 | 200.76 | 2024-08-18 | 74 | 4 | 11 | Actual |
| 26418 | 133.74 | 2024-11-17 | 74 | 1 | 11 | Actual |
| 25375 | 186.93 | 2024-10-18 | 74 | 2 | 11 | Actual |
| 16913 | 157.00 | 2024-02-18 | 74 | 4 | 6 | Actual |
| 27922 | 671.44 | 2024-12-18 | 74 | 6 | 13 | Actual |
| 3717 | 250.00 | 2023-02-18 | 74 | 1 | 5 | Actual |
| 21332 | 151.83 | 2024-06-20 | 74 | 1 | 11 | Actual |
| 24047 | 188.00 | 2024-09-17 | 74 | 6 | 6 | Actual |
| 3902 | 142.00 | 2023-02-18 | 74 | 2 | 6 | Actual |
| 5076 | 100.00 | 2023-03-21 | 74 | 3 | 6 | Budget |
| 12096 | 200.00 | 2023-09-18 | 74 | 6 | 7 | Budget |
| 30761 | 397.00 | 2025-03-20 | 74 | 1 | 7 | Actual |
| 27484 | 393.51 | 2024-12-18 | 74 | 6 | 8 | Actual |
| 13893 | 141.00 | 2023-11-18 | 74 | 4 | 6 | Actual |
| 5368 | 200.00 | 2023-03-21 | 74 | 6 | 7 | Budget |
| 18380 | 192.25 | 2024-03-20 | 74 | 5 | 11 | Actual |
| 2653 | 200.00 | 2023-01-19 | 74 | 6 | 5 | Budget |
| 5882 | 202.00 | 2023-04-20 | 74 | 6 | 4 | Actual |
| 30084 | 344.38 | 2025-02-17 | 74 | 6 | 12 | Actual |
| 17385 | 181.61 | 2024-02-18 | 74 | 6 | 11 | Actual |
| 6947 | 200.00 | 2023-05-21 | 74 | 1 | 4 | Budget |
| 4648 | 107.00 | 2023-03-21 | 74 | 7 | 3 | Actual |
| 28339 | 202.00 | 2025-01-18 | 74 | 3 | 6 | Actual |
| 19276 | 142.25 | 2024-04-19 | 74 | 1 | 11 | Actual |
| 160 | 86.00 | 2022-11-18 | 74 | 7 | 3 | Actual |
| 12691 | 200.00 | 2023-10-19 | 74 | 1 | 5 | Budget |
| 19976 | 123.00 | 2024-05-20 | 74 | 4 | 6 | Actual |
| 17593 | 348.00 | 2024-03-20 | 74 | 6 | 3 | Actual |
| 2459 | 280.00 | 2023-01-19 | 74 | 1 | 4 | Budget |
| 27132 | 133.00 | 2024-12-18 | 74 | 1 | 6 | Actual |
| 21212 | 654.12 | 2024-06-20 | 74 | 1 | 8 | Actual |
| 15800 | 139.00 | 2024-01-19 | 74 | 1 | 6 | Actual |
| 20359 | 206.08 | 2024-05-20 | 74 | 3 | 11 | Actual |
| 19503 | 39.06 | 2024-04-19 | 74 | 2 | 12 | Actual |
| 24844 | 236.00 | 2024-10-18 | 74 | 1 | 5 | Actual |
| 31176 | 465.66 | 2025-03-20 | 74 | 2 | 12 | Actual |
| 17558 | 374.00 | 2024-03-20 | 74 | 1 | 3 | Actual |
| 15437 | 32.67 | 2023-12-19 | 74 | 6 | 12 | Actual |
| 634 | 129.00 | 2022-11-18 | 74 | 4 | 6 | Actual |
| 4899 | 166.00 | 2023-03-21 | 74 | 6 | 5 | Actual |
| 31717 | 153.00 | 2025-04-19 | 74 | 2 | 6 | Actual |
| 36677 | 357.15 | 2025-08-19 | 74 | 2 | 11 | Actual |
| 28923 | 336.94 | 2025-01-18 | 74 | 2 | 12 | Actual |
| 161 | 100.00 | 2022-11-18 | 74 | 7 | 3 | Budget |
| 39270 | 622.32 | 2025-10-19 | 74 | 1 | 13 | Actual |
| 10364 | 200.00 | 2023-08-19 | 74 | 6 | 4 | Budget |
| 9930 | 200.00 | 2023-07-19 | 74 | 1 | 8 | Budget |
Generated 2025-12-18 12:26:03.532 UTC