[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 98 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24516 | 42.25 | 2024-09-20 | 74 | 1 | 12 | Actual |
| 30413 | 439.00 | 2025-03-23 | 74 | 6 | 4 | Actual |
| 821 | 255.00 | 2022-11-21 | 74 | 1 | 7 | Actual |
| 23100 | 435.00 | 2024-08-21 | 74 | 1 | 7 | Actual |
| 28636 | 660.18 | 2025-01-21 | 74 | 6 | 8 | Actual |
| 24104 | 329.00 | 2024-09-20 | 74 | 1 | 7 | Actual |
| 7554 | 266.00 | 2023-05-24 | 74 | 1 | 7 | Actual |
| 11096 | 252.60 | 2023-08-22 | 74 | 2 | 8 | Actual |
| 19418 | 180.55 | 2024-04-22 | 74 | 6 | 11 | Actual |
| 14607 | 267.00 | 2023-12-22 | 74 | 7 | 3 | Actual |
| 3854 | 144.00 | 2023-02-21 | 74 | 1 | 6 | Actual |
| 1151 | 100.00 | 2022-12-22 | 74 | 1 | 3 | Budget |
| 10119 | 100.00 | 2023-08-22 | 74 | 1 | 3 | Budget |
| 29519 | 136.00 | 2025-02-20 | 74 | 4 | 6 | Actual |
| 4246 | 215.00 | 2023-02-21 | 74 | 6 | 7 | Actual |
| 17029 | 325.00 | 2024-02-21 | 74 | 1 | 7 | Actual |
| 2654 | 180.00 | 2023-01-22 | 74 | 6 | 5 | Actual |
| 21119 | 414.00 | 2024-06-23 | 74 | 1 | 7 | Actual |
| 1758 | 179.00 | 2022-12-22 | 74 | 4 | 6 | Actual |
| 33045 | 439.00 | 2025-05-23 | 74 | 6 | 7 | Actual |
| 13413 | 200.00 | 2023-10-22 | 74 | 6 | 8 | Budget |
| 16913 | 157.00 | 2024-02-21 | 74 | 4 | 6 | Actual |
| 3310 | 246.54 | 2023-01-22 | 74 | 6 | 8 | Actual |
| 22508 | 28.42 | 2024-07-21 | 74 | 1 | 12 | Actual |
| 19744 | 243.00 | 2024-05-23 | 74 | 6 | 4 | Actual |
| 26030 | 90.00 | 2024-11-20 | 74 | 2 | 6 | Actual |
| 15312 | 200.76 | 2023-12-22 | 74 | 4 | 11 | Actual |
| 27074 | 267.00 | 2024-12-21 | 74 | 6 | 5 | Actual |
| 8676 | 200.00 | 2023-06-24 | 74 | 1 | 7 | Budget |
| 13226 | 163.00 | 2023-10-22 | 74 | 6 | 7 | Actual |
| 17712 | 287.00 | 2024-03-23 | 74 | 6 | 4 | Actual |
| 38060 | 393.32 | 2025-09-21 | 74 | 6 | 12 | Actual |
| 23221 | 608.67 | 2024-08-21 | 74 | 2 | 8 | Actual |
| 8865 | 200.00 | 2023-06-24 | 74 | 2 | 8 | Budget |
| 9328 | 200.00 | 2023-07-22 | 74 | 1 | 5 | Budget |
| 6494 | 200.00 | 2023-04-23 | 74 | 6 | 7 | Budget |
| 24138 | 333.00 | 2024-09-20 | 74 | 6 | 7 | Actual |
| 12425 | 129.00 | 2023-10-22 | 74 | 6 | 3 | Actual |
| 21776 | 284.00 | 2024-07-21 | 74 | 6 | 4 | Actual |
| 8205 | 200.00 | 2023-06-24 | 74 | 1 | 5 | Budget |
| 16411 | 33.74 | 2024-01-22 | 74 | 1 | 12 | Actual |
| 8864 | 254.12 | 2023-06-24 | 74 | 2 | 8 | Actual |
| 11564 | 200.00 | 2023-09-21 | 74 | 1 | 5 | Budget |
| 21212 | 654.12 | 2024-06-23 | 74 | 1 | 8 | Actual |
| 10969 | 200.00 | 2023-08-22 | 74 | 6 | 7 | Budget |
| 6024 | 200.00 | 2023-04-23 | 74 | 6 | 5 | Budget |
| 539 | 100.00 | 2022-11-21 | 74 | 2 | 6 | Budget |
| 23757 | 224.00 | 2024-09-20 | 74 | 6 | 4 | Actual |
| 28284 | 189.00 | 2025-01-21 | 74 | 1 | 6 | Actual |
| 18974 | 106.00 | 2024-04-22 | 74 | 5 | 6 | Actual |
| 10118 | 116.00 | 2023-08-22 | 74 | 1 | 3 | Actual |
| 24879 | 268.00 | 2024-10-21 | 74 | 6 | 5 | Actual |
| 23815 | 298.00 | 2024-09-20 | 74 | 1 | 5 | Actual |
| 30591 | 108.00 | 2025-03-23 | 74 | 2 | 6 | Actual |
| 5775 | 104.00 | 2023-04-23 | 74 | 7 | 3 | Actual |
| 26446 | 103.95 | 2024-11-20 | 74 | 2 | 11 | Actual |
| 36677 | 357.15 | 2025-08-22 | 74 | 2 | 11 | Actual |
| 15437 | 32.67 | 2023-12-22 | 74 | 6 | 12 | Actual |
| 20127 | 329.00 | 2024-05-23 | 74 | 6 | 7 | Actual |
| 1663 | 100.00 | 2022-12-22 | 74 | 2 | 6 | Budget |
| 28749 | 375.23 | 2025-01-21 | 74 | 3 | 11 | Actual |
| 22363 | 225.23 | 2024-07-21 | 74 | 2 | 11 | Actual |
| 37331 | 338.00 | 2025-09-21 | 74 | 6 | 5 | Actual |
| 37678 | 542.00 | 2025-09-21 | 74 | 1 | 8 | Actual |
Generated 2025-12-21 22:57:25.023 UTC