[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 35 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25813 | 306.00 | 2024-11-21 | 74 | 1 | 4 | Actual |
| 30796 | 325.00 | 2025-03-24 | 74 | 6 | 7 | Actual |
| 24458 | 189.06 | 2024-09-21 | 74 | 6 | 11 | Actual |
| 28365 | 180.00 | 2025-01-22 | 74 | 4 | 6 | Actual |
| 26500 | 149.70 | 2024-11-21 | 74 | 4 | 11 | Actual |
| 11802 | 170.00 | 2023-09-22 | 74 | 3 | 6 | Actual |
| 6431 | 167.00 | 2023-04-24 | 74 | 1 | 7 | Actual |
| 17122 | 454.12 | 2024-02-22 | 74 | 1 | 8 | Actual |
| 35727 | 411.41 | 2025-07-23 | 74 | 2 | 12 | Actual |
| 26473 | 158.21 | 2024-11-21 | 74 | 3 | 11 | Actual |
| 18948 | 167.00 | 2024-04-23 | 74 | 4 | 6 | Actual |
| 27329 | 386.00 | 2024-12-22 | 74 | 1 | 7 | Actual |
| 15586 | 350.00 | 2024-01-23 | 74 | 7 | 3 | Actual |
| 10771 | 99.00 | 2023-08-23 | 74 | 5 | 6 | Actual |
| 2829 | 170.00 | 2023-01-23 | 74 | 3 | 6 | Actual |
| 29015 | 645.12 | 2025-01-22 | 74 | 1 | 13 | Actual |
| 15707 | 328.00 | 2024-01-23 | 74 | 1 | 5 | Actual |
| 20447 | 193.32 | 2024-05-24 | 74 | 6 | 11 | Actual |
| 13413 | 200.00 | 2023-10-23 | 74 | 6 | 8 | Budget |
| 31745 | 130.00 | 2025-04-23 | 74 | 3 | 6 | Actual |
| 21441 | 163.53 | 2024-06-24 | 74 | 5 | 11 | Actual |
| 14669 | 230.00 | 2023-12-23 | 74 | 6 | 4 | Actual |
| 12503 | 70.00 | 2023-10-23 | 74 | 7 | 3 | Actual |
| 13414 | 252.60 | 2023-10-23 | 74 | 6 | 8 | Actual |
| 3203 | 200.00 | 2023-01-23 | 74 | 1 | 8 | Budget |
| 7321 | 107.00 | 2023-05-25 | 74 | 3 | 6 | Actual |
| 31797 | 136.00 | 2025-04-23 | 74 | 5 | 6 | Actual |
| 4511 | 100.00 | 2023-03-25 | 74 | 1 | 3 | Budget |
| 21212 | 654.12 | 2024-06-24 | 74 | 1 | 8 | Actual |
| 14727 | 277.00 | 2023-12-23 | 74 | 1 | 5 | Actual |
| 8864 | 254.12 | 2023-06-25 | 74 | 2 | 8 | Actual |
| 27651 | 289.06 | 2024-12-22 | 74 | 5 | 11 | Actual |
| 30084 | 344.38 | 2025-02-21 | 74 | 6 | 12 | Actual |
| 29876 | 289.06 | 2025-02-21 | 74 | 2 | 11 | Actual |
| 24632 | 456.00 | 2024-10-22 | 74 | 1 | 3 | Actual |
| 12284 | 200.00 | 2023-09-22 | 74 | 6 | 8 | Budget |
| 5697 | 93.00 | 2023-04-24 | 74 | 6 | 3 | Actual |
| 22335 | 141.19 | 2024-07-22 | 74 | 1 | 11 | Actual |
| 17770 | 261.00 | 2024-03-24 | 74 | 1 | 5 | Actual |
| 15800 | 139.00 | 2024-01-23 | 74 | 1 | 6 | Actual |
| 24964 | 111.00 | 2024-10-22 | 74 | 2 | 6 | Actual |
| 19922 | 130.00 | 2024-05-24 | 74 | 2 | 6 | Actual |
| 29728 | 651.09 | 2025-02-21 | 74 | 1 | 8 | Actual |
| 19950 | 140.00 | 2024-05-24 | 74 | 3 | 6 | Actual |
| 9327 | 205.00 | 2023-07-23 | 74 | 1 | 5 | Actual |
| 10970 | 247.00 | 2023-08-23 | 74 | 6 | 7 | Actual |
| 4432 | 228.36 | 2023-02-22 | 74 | 6 | 8 | Actual |
| 21006 | 156.00 | 2024-06-24 | 74 | 4 | 6 | Actual |
| 27422 | 654.12 | 2024-12-22 | 74 | 1 | 8 | Actual |
| 11375 | 98.00 | 2023-09-22 | 74 | 7 | 3 | Actual |
| 37238 | 480.00 | 2025-09-22 | 74 | 6 | 4 | Actual |
| 37296 | 466.00 | 2025-09-22 | 74 | 1 | 5 | Actual |
| 7272 | 100.00 | 2023-05-25 | 74 | 2 | 6 | Budget |
| 32007 | 473.82 | 2025-04-23 | 74 | 2 | 8 | Actual |
| 20304 | 212.47 | 2024-05-24 | 74 | 1 | 11 | Actual |
| 8268 | 200.00 | 2023-06-25 | 74 | 6 | 5 | Budget |
| 38949 | 376.30 | 2025-10-23 | 74 | 1 | 11 | Actual |
| 8206 | 232.00 | 2023-06-25 | 74 | 1 | 5 | Actual |
| 22903 | 153.00 | 2024-08-22 | 74 | 1 | 6 | Actual |
| 16265 | 141.19 | 2024-01-23 | 74 | 3 | 11 | Actual |
Generated 2025-12-22 20:19:50.269 UTC