[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 24 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10501 | 270.00 | 2023-09-05 | 74 | 6 | 5 | Actual |
| 18505 | 46.50 | 2024-04-06 | 74 | 6 | 12 | Actual |
| 26864 | 326.00 | 2025-01-04 | 74 | 6 | 3 | Actual |
| 3528 | 121.00 | 2023-03-07 | 74 | 7 | 3 | Actual |
| 13163 | 272.00 | 2023-11-05 | 74 | 1 | 7 | Actual |
| 7881 | 130.00 | 2023-07-08 | 74 | 1 | 3 | Actual |
| 14459 | 36.93 | 2023-12-05 | 74 | 6 | 12 | Actual |
| 15614 | 194.00 | 2024-02-05 | 74 | 1 | 4 | Actual |
| 1474 | 200.00 | 2023-01-05 | 74 | 1 | 5 | Budget |
| 21926 | 162.00 | 2024-08-04 | 74 | 1 | 6 | Actual |
| 3251 | 200.00 | 2023-02-05 | 74 | 2 | 8 | Budget |
| 38679 | 164.00 | 2025-11-05 | 74 | 6 | 6 | Actual |
| 1535 | 200.00 | 2023-01-05 | 74 | 6 | 5 | Budget |
| 32869 | 147.00 | 2025-06-06 | 74 | 3 | 6 | Actual |
| 13752 | 326.00 | 2023-12-05 | 74 | 6 | 5 | Actual |
| 7741 | 308.66 | 2023-06-07 | 74 | 2 | 8 | Actual |
| 1663 | 100.00 | 2023-01-05 | 74 | 2 | 6 | Budget |
| 5883 | 200.00 | 2023-05-07 | 74 | 6 | 4 | Budget |
| 26921 | 319.00 | 2025-01-04 | 74 | 7 | 3 | Actual |
| 29670 | 291.00 | 2025-03-06 | 74 | 6 | 7 | Actual |
| 38388 | 408.00 | 2025-11-05 | 74 | 6 | 4 | Actual |
| 1151 | 100.00 | 2023-01-05 | 74 | 1 | 3 | Budget |
| 12692 | 191.00 | 2023-11-05 | 74 | 1 | 5 | Actual |
| 34428 | 339.06 | 2025-07-07 | 74 | 4 | 11 | Actual |
| 2733 | 100.00 | 2023-02-05 | 74 | 1 | 6 | Budget |
| 37083 | 410.00 | 2025-10-05 | 74 | 1 | 3 | Actual |
| 3854 | 144.00 | 2023-03-07 | 74 | 1 | 6 | Actual |
| 11802 | 170.00 | 2023-10-05 | 74 | 3 | 6 | Actual |
| 23313 | 241.19 | 2024-09-04 | 74 | 1 | 11 | Actual |
| 28694 | 302.89 | 2025-02-04 | 74 | 1 | 11 | Actual |
| 29380 | 269.00 | 2025-03-06 | 74 | 6 | 5 | Actual |
| 20035 | 165.00 | 2024-06-06 | 74 | 6 | 6 | Actual |
| 4837 | 216.00 | 2023-04-07 | 74 | 1 | 5 | Actual |
| 27450 | 479.88 | 2025-01-04 | 74 | 2 | 8 | Actual |
| 20925 | 186.00 | 2024-07-07 | 74 | 1 | 6 | Actual |
| 28311 | 134.00 | 2025-02-04 | 74 | 2 | 6 | Actual |
| 6947 | 200.00 | 2023-06-07 | 74 | 1 | 4 | Budget |
| 18974 | 106.00 | 2024-05-06 | 74 | 5 | 6 | Actual |
| 35196 | 117.00 | 2025-08-05 | 74 | 5 | 6 | Actual |
| 8443 | 130.00 | 2023-07-08 | 74 | 3 | 6 | Actual |
| 38026 | 443.32 | 2025-10-05 | 74 | 2 | 12 | Actual |
| 37998 | 375.23 | 2025-10-05 | 74 | 1 | 12 | Actual |
| 26325 | 473.82 | 2024-12-04 | 74 | 2 | 8 | Actual |
| 5446 | 200.00 | 2023-04-07 | 74 | 1 | 8 | Budget |
| 10179 | 100.00 | 2023-09-05 | 74 | 6 | 3 | Budget |
| 37826 | 196.51 | 2025-10-05 | 74 | 2 | 11 | Actual |
| 25785 | 245.00 | 2024-12-04 | 74 | 7 | 3 | Actual |
| 15437 | 32.67 | 2024-01-05 | 74 | 6 | 12 | Actual |
| 19331 | 228.42 | 2024-05-06 | 74 | 3 | 11 | Actual |
| 37798 | 279.49 | 2025-10-05 | 74 | 1 | 11 | Actual |
| 21414 | 211.40 | 2024-07-07 | 74 | 4 | 11 | Actual |
| 8067 | 200.00 | 2023-07-08 | 74 | 1 | 4 | Budget |
| 32418 | 481.96 | 2025-05-06 | 74 | 2 | 13 | Actual |
| 7474 | 100.00 | 2023-06-07 | 74 | 6 | 6 | Budget |
| 9248 | 255.00 | 2023-08-05 | 74 | 6 | 4 | Actual |
| 3202 | 337.45 | 2023-02-05 | 74 | 1 | 8 | Actual |
| 37880 | 219.91 | 2025-10-05 | 74 | 4 | 11 | Actual |
| 7415 | 127.00 | 2023-06-07 | 74 | 5 | 6 | Actual |
| 681 | 148.00 | 2022-12-05 | 74 | 5 | 6 | Actual |
| 12833 | 100.00 | 2023-11-05 | 74 | 1 | 6 | Budget |
Generated 2026-01-04 05:43:02.608 UTC