[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 17 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29848 | 312.47 | 2025-02-19 | 74 | 1 | 11 | Actual |
| 6760 | 149.00 | 2023-05-23 | 74 | 1 | 3 | Actual |
| 1758 | 179.00 | 2022-12-21 | 74 | 4 | 6 | Actual |
| 9003 | 110.00 | 2023-07-21 | 74 | 1 | 3 | Actual |
| 24724 | 323.00 | 2024-10-20 | 74 | 7 | 3 | Actual |
| 15907 | 186.00 | 2024-01-21 | 74 | 5 | 6 | Actual |
| 10304 | 200.00 | 2023-08-21 | 74 | 1 | 4 | Budget |
| 18353 | 231.61 | 2024-03-22 | 74 | 4 | 11 | Actual |
| 18380 | 192.25 | 2024-03-22 | 74 | 5 | 11 | Actual |
| 2410 | 111.00 | 2023-01-21 | 74 | 7 | 3 | Actual |
| 21981 | 188.00 | 2024-07-20 | 74 | 3 | 6 | Actual |
| 9328 | 200.00 | 2023-07-21 | 74 | 1 | 5 | Budget |
| 3855 | 100.00 | 2023-02-20 | 74 | 1 | 6 | Budget |
| 4900 | 200.00 | 2023-03-23 | 74 | 6 | 5 | Budget |
| 6431 | 167.00 | 2023-04-22 | 74 | 1 | 7 | Actual |
| 17029 | 325.00 | 2024-02-20 | 74 | 1 | 7 | Actual |
| 18809 | 344.00 | 2024-04-21 | 74 | 6 | 5 | Actual |
| 3998 | 125.00 | 2023-02-20 | 74 | 4 | 6 | Actual |
| 27239 | 129.00 | 2024-12-20 | 74 | 5 | 6 | Actual |
| 37118 | 370.00 | 2025-09-20 | 74 | 6 | 3 | Actual |
| 15586 | 350.00 | 2024-01-21 | 74 | 7 | 3 | Actual |
| 10501 | 270.00 | 2023-08-21 | 74 | 6 | 5 | Actual |
| 11752 | 157.00 | 2023-09-20 | 74 | 2 | 6 | Actual |
| 12612 | 235.00 | 2023-10-21 | 74 | 6 | 4 | Actual |
| 32721 | 383.00 | 2025-05-22 | 74 | 1 | 5 | Actual |
| 4185 | 237.00 | 2023-02-20 | 74 | 1 | 7 | Actual |
| 30022 | 370.98 | 2025-02-19 | 74 | 1 | 12 | Actual |
| 4697 | 200.00 | 2023-03-23 | 74 | 1 | 4 | Budget |
| 21475 | 191.19 | 2024-06-22 | 74 | 6 | 11 | Actual |
| 20833 | 322.00 | 2024-06-22 | 74 | 1 | 5 | Actual |
| 4246 | 215.00 | 2023-02-20 | 74 | 6 | 7 | Actual |
| 30854 | 773.82 | 2025-03-22 | 74 | 1 | 8 | Actual |
| 1535 | 200.00 | 2022-12-21 | 74 | 6 | 5 | Budget |
| 37798 | 279.49 | 2025-09-20 | 74 | 1 | 11 | Actual |
| 25547 | 45.44 | 2024-10-20 | 74 | 1 | 12 | Actual |
| 20447 | 193.32 | 2024-05-22 | 74 | 6 | 11 | Actual |
| 11236 | 100.00 | 2023-09-20 | 74 | 1 | 3 | Budget |
| 21566 | 28.42 | 2024-06-22 | 74 | 6 | 12 | Actual |
| 34374 | 226.30 | 2025-06-22 | 74 | 2 | 11 | Actual |
| 8019 | 81.00 | 2023-06-23 | 74 | 7 | 3 | Actual |
| 17150 | 493.51 | 2024-02-20 | 74 | 2 | 8 | Actual |
| 10118 | 116.00 | 2023-08-21 | 74 | 1 | 3 | Actual |
| 8490 | 168.00 | 2023-06-23 | 74 | 4 | 6 | Actual |
| 7474 | 100.00 | 2023-05-23 | 74 | 6 | 6 | Budget |
| 26143 | 106.00 | 2024-11-19 | 74 | 6 | 6 | Actual |
| 33517 | 478.45 | 2025-05-22 | 74 | 1 | 13 | Actual |
| 30564 | 152.00 | 2025-03-22 | 74 | 1 | 6 | Actual |
| 32628 | 401.00 | 2025-05-22 | 74 | 1 | 4 | Actual |
| 16265 | 141.19 | 2024-01-21 | 74 | 3 | 11 | Actual |
| 1806 | 100.00 | 2022-12-21 | 74 | 5 | 6 | Budget |
| 17385 | 181.61 | 2024-02-20 | 74 | 6 | 11 | Actual |
| 13305 | 290.48 | 2023-10-21 | 74 | 1 | 8 | Actual |
| 24543 | 43.31 | 2024-09-19 | 74 | 2 | 12 | Actual |
| 30050 | 364.60 | 2025-02-19 | 74 | 2 | 12 | Actual |
| 38060 | 393.32 | 2025-09-20 | 74 | 6 | 12 | Actual |
| 2780 | 161.00 | 2023-01-21 | 74 | 2 | 6 | Actual |
| 23935 | 151.00 | 2024-09-19 | 74 | 2 | 6 | Actual |
| 9655 | 100.00 | 2023-07-21 | 74 | 5 | 6 | Budget |
| 3902 | 142.00 | 2023-02-20 | 74 | 2 | 6 | Actual |
| 12753 | 200.00 | 2023-10-21 | 74 | 6 | 5 | Budget |
Generated 2025-12-20 20:53:33.039 UTC