[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 49 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2194 | 345.03 | 2022-12-24 | 74 | 6 | 8 | Actual |
| 12612 | 235.00 | 2023-10-24 | 74 | 6 | 4 | Actual |
| 20185 | 628.37 | 2024-05-25 | 74 | 1 | 8 | Actual |
| 11564 | 200.00 | 2023-09-23 | 74 | 1 | 5 | Budget |
| 24879 | 268.00 | 2024-10-23 | 74 | 6 | 5 | Actual |
| 28957 | 370.98 | 2025-01-23 | 74 | 6 | 12 | Actual |
| 34227 | 490.48 | 2025-06-25 | 74 | 1 | 8 | Actual |
| 18059 | 342.00 | 2024-03-25 | 74 | 1 | 7 | Actual |
| 30169 | 638.11 | 2025-02-22 | 74 | 2 | 13 | Actual |
| 35969 | 335.00 | 2025-08-24 | 74 | 6 | 3 | Actual |
| 33633 | 395.00 | 2025-06-25 | 74 | 1 | 3 | Actual |
| 26473 | 158.21 | 2024-11-22 | 74 | 3 | 11 | Actual |
| 26561 | 145.44 | 2024-11-22 | 74 | 6 | 11 | Actual |
| 29545 | 123.00 | 2025-02-22 | 74 | 5 | 6 | Actual |
| 16292 | 139.06 | 2024-01-24 | 74 | 4 | 11 | Actual |
| 37706 | 648.06 | 2025-09-23 | 74 | 2 | 8 | Actual |
| 10039 | 200.00 | 2023-07-24 | 74 | 6 | 8 | Budget |
| 36731 | 362.47 | 2025-08-24 | 74 | 4 | 11 | Actual |
| 1010 | 222.30 | 2022-11-23 | 74 | 2 | 8 | Actual |
| 19098 | 405.00 | 2024-04-24 | 74 | 6 | 7 | Actual |
| 24138 | 333.00 | 2024-09-22 | 74 | 6 | 7 | Actual |
| 12424 | 100.00 | 2023-10-24 | 74 | 6 | 3 | Budget |
| 23010 | 154.00 | 2024-08-23 | 74 | 5 | 6 | Actual |
| 1287 | 100.00 | 2022-12-24 | 74 | 7 | 3 | Budget |
| 20620 | 478.00 | 2024-06-25 | 74 | 1 | 3 | Actual |
| 30882 | 479.88 | 2025-03-25 | 74 | 2 | 8 | Actual |
| 12362 | 100.00 | 2023-10-24 | 74 | 1 | 3 | Budget |
| 13023 | 100.00 | 2023-10-24 | 74 | 5 | 6 | Budget |
| 741 | 145.00 | 2022-11-23 | 74 | 6 | 6 | Actual |
| 35699 | 300.76 | 2025-07-24 | 74 | 1 | 12 | Actual |
| 35407 | 519.27 | 2025-07-24 | 74 | 2 | 8 | Actual |
| 2085 | 200.00 | 2022-12-24 | 74 | 1 | 8 | Budget |
| 16681 | 203.00 | 2024-02-23 | 74 | 6 | 4 | Actual |
| 30761 | 397.00 | 2025-03-25 | 74 | 1 | 7 | Actual |
| 1806 | 100.00 | 2022-12-24 | 74 | 5 | 6 | Budget |
| 26418 | 133.74 | 2024-11-22 | 74 | 1 | 11 | Actual |
| 22450 | 163.53 | 2024-07-23 | 74 | 6 | 11 | Actual |
| 16739 | 322.00 | 2024-02-23 | 74 | 1 | 5 | Actual |
| 17184 | 479.88 | 2024-02-23 | 74 | 6 | 8 | Actual |
| 12284 | 200.00 | 2023-09-23 | 74 | 6 | 8 | Budget |
| 35845 | 776.70 | 2025-07-24 | 74 | 2 | 13 | Actual |
| 4373 | 200.00 | 2023-02-23 | 74 | 2 | 8 | Budget |
| 34726 | 717.05 | 2025-06-25 | 74 | 6 | 13 | Actual |
| 6294 | 100.00 | 2023-04-25 | 74 | 5 | 6 | Budget |
| 16972 | 131.00 | 2024-02-23 | 74 | 6 | 6 | Actual |
| 16939 | 153.00 | 2024-02-23 | 74 | 5 | 6 | Actual |
| 13304 | 200.00 | 2023-10-24 | 74 | 1 | 8 | Budget |
| 28424 | 176.00 | 2025-01-23 | 74 | 6 | 6 | Actual |
| 29728 | 651.09 | 2025-02-22 | 74 | 1 | 8 | Actual |
| 30258 | 338.00 | 2025-03-25 | 74 | 1 | 3 | Actual |
| 28014 | 335.00 | 2025-01-23 | 74 | 6 | 3 | Actual |
| 2333 | 115.00 | 2023-01-24 | 74 | 6 | 3 | Actual |
| 10909 | 200.00 | 2023-08-24 | 74 | 1 | 7 | Budget |
| 34609 | 332.68 | 2025-06-25 | 74 | 6 | 12 | Actual |
| 32756 | 434.00 | 2025-05-25 | 74 | 6 | 5 | Actual |
| 24667 | 335.00 | 2024-10-23 | 74 | 6 | 3 | Actual |
| 26084 | 105.00 | 2024-11-22 | 74 | 4 | 6 | Actual |
| 9791 | 200.00 | 2023-07-24 | 74 | 1 | 7 | Budget |
| 10724 | 100.00 | 2023-08-24 | 74 | 4 | 6 | Budget |
| 8206 | 232.00 | 2023-06-26 | 74 | 1 | 5 | Actual |
Generated 2025-12-23 21:21:12.782 UTC