[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 32 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9655 | 100.00 | 2023-07-22 | 74 | 5 | 6 | Budget |
| 7881 | 130.00 | 2023-06-24 | 74 | 1 | 3 | Actual |
| 34575 | 457.15 | 2025-06-23 | 74 | 2 | 12 | Actual |
| 34996 | 346.00 | 2025-07-22 | 74 | 1 | 5 | Actual |
| 5696 | 100.00 | 2023-04-23 | 74 | 6 | 3 | Budget |
| 8865 | 200.00 | 2023-06-24 | 74 | 2 | 8 | Budget |
| 15742 | 202.00 | 2024-01-22 | 74 | 6 | 5 | Actual |
| 29635 | 520.00 | 2025-02-20 | 74 | 1 | 7 | Actual |
| 18774 | 290.00 | 2024-04-22 | 74 | 1 | 5 | Actual |
| 11954 | 100.00 | 2023-09-21 | 74 | 6 | 6 | Budget |
| 22158 | 329.00 | 2024-07-21 | 74 | 6 | 7 | Actual |
| 37907 | 319.91 | 2025-09-21 | 74 | 5 | 11 | Actual |
| 11848 | 138.00 | 2023-09-21 | 74 | 4 | 6 | Actual |
| 3123 | 200.00 | 2023-01-22 | 74 | 6 | 7 | Budget |
| 10305 | 183.00 | 2023-08-22 | 74 | 1 | 4 | Actual |
| 14046 | 448.00 | 2023-11-21 | 74 | 6 | 7 | Actual |
| 25018 | 108.00 | 2024-10-21 | 74 | 4 | 6 | Actual |
| 22066 | 198.00 | 2024-07-21 | 74 | 6 | 6 | Actual |
| 31921 | 397.00 | 2025-04-22 | 74 | 6 | 7 | Actual |
| 34547 | 479.49 | 2025-06-23 | 74 | 1 | 12 | Actual |
| 37706 | 648.06 | 2025-09-21 | 74 | 2 | 8 | Actual |
| 14401 | 44.38 | 2023-11-21 | 74 | 1 | 12 | Actual |
| 33668 | 301.00 | 2025-06-23 | 74 | 6 | 3 | Actual |
| 37798 | 279.49 | 2025-09-21 | 74 | 1 | 11 | Actual |
| 2781 | 100.00 | 2023-01-22 | 74 | 2 | 6 | Budget |
| 36294 | 165.00 | 2025-08-22 | 74 | 3 | 6 | Actual |
| 35229 | 165.00 | 2025-07-22 | 74 | 6 | 6 | Actual |
| 4246 | 215.00 | 2023-02-21 | 74 | 6 | 7 | Actual |
| 29876 | 289.06 | 2025-02-20 | 74 | 2 | 11 | Actual |
| 16032 | 382.00 | 2024-01-22 | 74 | 6 | 7 | Actual |
| 32041 | 516.24 | 2025-04-22 | 74 | 6 | 8 | Actual |
| 36876 | 398.64 | 2025-08-22 | 74 | 2 | 12 | Actual |
| 1069 | 200.00 | 2022-11-21 | 74 | 6 | 8 | Budget |
| 23313 | 241.19 | 2024-08-21 | 74 | 1 | 11 | Actual |
| 2982 | 200.00 | 2023-01-22 | 74 | 6 | 6 | Budget |
| 12880 | 200.00 | 2023-10-22 | 74 | 2 | 6 | Budget |
| 14256 | 223.10 | 2023-11-21 | 74 | 2 | 11 | Actual |
| 5823 | 195.00 | 2023-04-23 | 74 | 1 | 4 | Actual |
| 80 | 100.00 | 2022-11-21 | 74 | 6 | 3 | Budget |
| 30293 | 244.00 | 2025-03-23 | 74 | 6 | 3 | Actual |
| 34255 | 576.85 | 2025-06-23 | 74 | 2 | 8 | Actual |
| 15907 | 186.00 | 2024-01-22 | 74 | 5 | 6 | Actual |
| 4510 | 112.00 | 2023-03-24 | 74 | 1 | 3 | Actual |
| 29790 | 622.30 | 2025-02-20 | 74 | 6 | 8 | Actual |
| 12033 | 170.00 | 2023-09-21 | 74 | 1 | 7 | Actual |
| 21714 | 361.00 | 2024-07-21 | 74 | 7 | 3 | Actual |
| 5634 | 138.00 | 2023-04-23 | 74 | 1 | 3 | Actual |
| 27213 | 132.00 | 2024-12-21 | 74 | 4 | 6 | Actual |
| 38446 | 325.00 | 2025-10-22 | 74 | 1 | 5 | Actual |
| 19418 | 180.55 | 2024-04-22 | 74 | 6 | 11 | Actual |
| 14607 | 267.00 | 2023-12-22 | 74 | 7 | 3 | Actual |
| 12881 | 118.00 | 2023-10-22 | 74 | 2 | 6 | Actual |
| 17064 | 382.00 | 2024-02-21 | 74 | 6 | 7 | Actual |
| 17270 | 232.68 | 2024-02-21 | 74 | 2 | 11 | Actual |
| 14901 | 115.00 | 2023-12-22 | 74 | 4 | 6 | Actual |
| 33045 | 439.00 | 2025-05-23 | 74 | 6 | 7 | Actual |
| 32508 | 416.00 | 2025-05-23 | 74 | 1 | 3 | Actual |
| 33165 | 448.06 | 2025-05-23 | 74 | 6 | 8 | Actual |
| 25456 | 173.10 | 2024-10-21 | 74 | 5 | 11 | Actual |
| 12175 | 200.00 | 2023-09-21 | 74 | 1 | 8 | Budget |
Generated 2025-12-21 12:40:37.071 UTC