[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 31 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13501 | 501.00 | 2023-12-04 | 74 | 1 | 3 | Actual |
| 29075 | 452.14 | 2025-02-03 | 74 | 6 | 13 | Actual |
| 31148 | 328.42 | 2025-04-05 | 74 | 1 | 12 | Actual |
| 37706 | 648.06 | 2025-10-04 | 74 | 2 | 8 | Actual |
| 20002 | 138.00 | 2024-06-05 | 74 | 5 | 6 | Actual |
| 10178 | 103.00 | 2023-09-04 | 74 | 6 | 3 | Actual |
| 11752 | 157.00 | 2023-10-04 | 74 | 2 | 6 | Actual |
| 6572 | 200.00 | 2023-05-06 | 74 | 1 | 8 | Budget |
| 11802 | 170.00 | 2023-10-04 | 74 | 3 | 6 | Actual |
| 32841 | 167.00 | 2025-06-05 | 74 | 2 | 6 | Actual |
| 31384 | 392.00 | 2025-05-05 | 74 | 1 | 3 | Actual |
| 15258 | 173.10 | 2024-01-04 | 74 | 2 | 11 | Actual |
| 17297 | 230.55 | 2024-03-05 | 74 | 3 | 11 | Actual |
| 3202 | 337.45 | 2023-02-04 | 74 | 1 | 8 | Actual |
| 6431 | 167.00 | 2023-05-06 | 74 | 1 | 7 | Actual |
| 20092 | 384.00 | 2024-06-05 | 74 | 1 | 7 | Actual |
| 34227 | 490.48 | 2025-07-06 | 74 | 1 | 8 | Actual |
| 19218 | 399.57 | 2024-05-05 | 74 | 6 | 8 | Actual |
| 25908 | 257.00 | 2024-12-03 | 74 | 1 | 5 | Actual |
| 24543 | 43.31 | 2024-10-03 | 74 | 2 | 12 | Actual |
| 3639 | 195.00 | 2023-03-06 | 74 | 6 | 4 | Actual |
| 35196 | 117.00 | 2025-08-04 | 74 | 5 | 6 | Actual |
| 4246 | 215.00 | 2023-03-06 | 74 | 6 | 7 | Actual |
| 11563 | 205.00 | 2023-10-04 | 74 | 1 | 5 | Actual |
| 18562 | 403.00 | 2024-05-05 | 74 | 1 | 3 | Actual |
| 39058 | 330.55 | 2025-11-04 | 74 | 5 | 11 | Actual |
| 5229 | 100.00 | 2023-04-06 | 74 | 6 | 6 | Budget |
| 1615 | 100.00 | 2023-01-04 | 74 | 1 | 6 | Budget |
| 16265 | 141.19 | 2024-02-04 | 74 | 3 | 11 | Actual |
| 2517 | 187.00 | 2023-02-04 | 74 | 6 | 4 | Actual |
| 29545 | 123.00 | 2025-03-05 | 74 | 5 | 6 | Actual |
| 38977 | 314.59 | 2025-11-04 | 74 | 2 | 11 | Actual |
| 10444 | 200.00 | 2023-09-04 | 74 | 1 | 5 | Budget |
| 30022 | 370.98 | 2025-03-05 | 74 | 1 | 12 | Actual |
| 1286 | 107.00 | 2023-01-04 | 74 | 7 | 3 | Actual |
| 10039 | 200.00 | 2023-08-04 | 74 | 6 | 8 | Budget |
| 1535 | 200.00 | 2023-01-04 | 74 | 6 | 5 | Budget |
| 2193 | 200.00 | 2023-01-04 | 74 | 6 | 8 | Budget |
| 4324 | 316.24 | 2023-03-06 | 74 | 1 | 8 | Actual |
| 37389 | 138.00 | 2025-10-04 | 74 | 1 | 6 | Actual |
| 11422 | 266.00 | 2023-10-04 | 74 | 1 | 4 | Actual |
| 12502 | 80.00 | 2023-11-04 | 74 | 7 | 3 | Budget |
| 21 | 100.00 | 2022-12-04 | 74 | 1 | 3 | Budget |
| 7554 | 266.00 | 2023-06-06 | 74 | 1 | 7 | Actual |
| 2005 | 200.00 | 2023-01-04 | 74 | 6 | 7 | Budget |
| 6898 | 79.00 | 2023-06-06 | 74 | 7 | 3 | Actual |
| 13024 | 119.00 | 2023-11-04 | 74 | 5 | 6 | Actual |
| 13304 | 200.00 | 2023-11-04 | 74 | 1 | 8 | Budget |
| 25227 | 442.00 | 2024-11-03 | 74 | 1 | 8 | Actual |
| 7614 | 235.00 | 2023-06-06 | 74 | 6 | 7 | Actual |
| 19331 | 228.42 | 2024-05-05 | 74 | 3 | 11 | Actual |
| 32663 | 369.00 | 2025-06-05 | 74 | 6 | 4 | Actual |
| 1069 | 200.00 | 2022-12-04 | 74 | 6 | 8 | Budget |
| 6247 | 105.00 | 2023-05-06 | 74 | 4 | 6 | Actual |
| 20213 | 602.61 | 2024-06-05 | 74 | 2 | 8 | Actual |
| 22335 | 141.19 | 2024-08-03 | 74 | 1 | 11 | Actual |
| 6151 | 100.00 | 2023-05-06 | 74 | 2 | 6 | Budget |
| 29252 | 499.00 | 2025-03-05 | 74 | 1 | 4 | Actual |
| 17150 | 493.51 | 2024-03-05 | 74 | 2 | 8 | Actual |
| 20 | 114.00 | 2022-12-04 | 74 | 1 | 3 | Actual |
Generated 2026-01-04 03:02:21.715 UTC