[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 62 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5170 | 100.00 | 2023-03-24 | 74 | 5 | 6 | Budget |
| 27979 | 272.00 | 2025-01-21 | 74 | 1 | 3 | Actual |
| 26030 | 90.00 | 2024-11-20 | 74 | 2 | 6 | Actual |
| 36294 | 165.00 | 2025-08-22 | 74 | 3 | 6 | Actual |
| 31771 | 135.00 | 2025-04-22 | 74 | 4 | 6 | Actual |
| 14875 | 199.00 | 2023-12-22 | 74 | 3 | 6 | Actual |
| 18299 | 168.85 | 2024-03-23 | 74 | 2 | 11 | Actual |
| 38736 | 325.00 | 2025-10-22 | 74 | 1 | 7 | Actual |
| 21533 | 42.25 | 2024-06-23 | 74 | 1 | 12 | Actual |
| 29964 | 383.74 | 2025-02-20 | 74 | 6 | 11 | Actual |
| 8395 | 100.00 | 2023-06-24 | 74 | 2 | 6 | Budget |
| 588 | 100.00 | 2022-11-21 | 74 | 3 | 6 | Budget |
| 31384 | 392.00 | 2025-04-22 | 74 | 1 | 3 | Actual |
| 31295 | 459.16 | 2025-03-23 | 74 | 2 | 13 | Actual |
| 8019 | 81.00 | 2023-06-24 | 74 | 7 | 3 | Actual |
| 11423 | 200.00 | 2023-09-21 | 74 | 1 | 4 | Budget |
| 3576 | 215.00 | 2023-02-21 | 74 | 1 | 4 | Actual |
| 3577 | 200.00 | 2023-02-21 | 74 | 1 | 4 | Budget |
| 4900 | 200.00 | 2023-03-24 | 74 | 6 | 5 | Budget |
| 16681 | 203.00 | 2024-02-21 | 74 | 6 | 4 | Actual |
| 4979 | 160.00 | 2023-03-24 | 74 | 1 | 6 | Actual |
| 25077 | 161.00 | 2024-10-21 | 74 | 6 | 6 | Actual |
| 35170 | 133.00 | 2025-07-22 | 74 | 4 | 6 | Actual |
| 4106 | 100.00 | 2023-02-21 | 74 | 6 | 6 | Budget |
| 36181 | 302.00 | 2025-08-22 | 74 | 6 | 5 | Actual |
| 15649 | 313.00 | 2024-01-22 | 74 | 6 | 4 | Actual |
| 17470 | 43.31 | 2024-02-21 | 74 | 2 | 12 | Actual |
| 24516 | 42.25 | 2024-09-20 | 74 | 1 | 12 | Actual |
| 8816 | 376.85 | 2023-06-24 | 74 | 1 | 8 | Actual |
| 9931 | 292.00 | 2023-07-22 | 74 | 1 | 8 | Actual |
| 29075 | 452.14 | 2025-01-21 | 74 | 6 | 13 | Actual |
| 31002 | 294.38 | 2025-03-23 | 74 | 2 | 11 | Actual |
| 37026 | 783.72 | 2025-08-22 | 74 | 6 | 13 | Actual |
| 740 | 200.00 | 2022-11-21 | 74 | 6 | 6 | Budget |
| 18505 | 46.50 | 2024-03-23 | 74 | 6 | 12 | Actual |
| 37678 | 542.00 | 2025-09-21 | 74 | 1 | 8 | Actual |
| 23255 | 619.27 | 2024-08-21 | 74 | 6 | 8 | Actual |
| 10365 | 192.00 | 2023-08-22 | 74 | 6 | 4 | Actual |
| 7741 | 308.66 | 2023-05-24 | 74 | 2 | 8 | Actual |
| 24632 | 456.00 | 2024-10-21 | 74 | 1 | 3 | Actual |
| 19837 | 250.00 | 2024-05-23 | 74 | 6 | 5 | Actual |
| 29635 | 520.00 | 2025-02-20 | 74 | 1 | 7 | Actual |
| 9464 | 161.00 | 2023-07-22 | 74 | 1 | 6 | Actual |
| 26864 | 326.00 | 2024-12-21 | 74 | 6 | 3 | Actual |
| 22845 | 359.00 | 2024-08-21 | 74 | 6 | 5 | Actual |
| 5494 | 246.54 | 2023-03-24 | 74 | 2 | 8 | Actual |
| 35407 | 519.27 | 2025-07-22 | 74 | 2 | 8 | Actual |
| 36471 | 352.00 | 2025-08-22 | 74 | 6 | 7 | Actual |
| 7693 | 200.00 | 2023-05-24 | 74 | 1 | 8 | Budget |
| 16438 | 44.38 | 2024-01-22 | 74 | 2 | 12 | Actual |
| 19385 | 170.98 | 2024-04-22 | 74 | 5 | 11 | Actual |
| 6681 | 200.00 | 2023-04-23 | 74 | 6 | 8 | Budget |
| 17712 | 287.00 | 2024-03-23 | 74 | 6 | 4 | Actual |
| 11564 | 200.00 | 2023-09-21 | 74 | 1 | 5 | Budget |
| 38566 | 146.00 | 2025-10-22 | 74 | 2 | 6 | Actual |
| 21274 | 382.91 | 2024-06-23 | 74 | 6 | 8 | Actual |
| 11422 | 266.00 | 2023-09-21 | 74 | 1 | 4 | Actual |
| 38325 | 186.00 | 2025-10-22 | 74 | 7 | 3 | Actual |
| 36591 | 645.03 | 2025-08-22 | 74 | 6 | 8 | Actual |
| 6103 | 100.00 | 2023-04-23 | 74 | 1 | 6 | Budget |
Generated 2025-12-21 19:16:11.185 UTC