[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 79 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27422 | 654.12 | 2024-12-21 | 74 | 1 | 8 | Actual |
| 2876 | 170.00 | 2023-01-22 | 74 | 4 | 6 | Actual |
| 33788 | 490.00 | 2025-06-23 | 74 | 6 | 4 | Actual |
| 27041 | 380.00 | 2024-12-21 | 74 | 1 | 5 | Actual |
| 12502 | 80.00 | 2023-10-22 | 74 | 7 | 3 | Budget |
| 10581 | 100.00 | 2023-08-22 | 74 | 1 | 6 | Budget |
| 36379 | 113.00 | 2025-08-22 | 74 | 6 | 6 | Actual |
| 9852 | 200.00 | 2023-07-22 | 74 | 6 | 7 | Budget |
| 11753 | 200.00 | 2023-09-21 | 74 | 2 | 6 | Budget |
| 4697 | 200.00 | 2023-03-24 | 74 | 1 | 4 | Budget |
| 11895 | 100.00 | 2023-09-21 | 74 | 5 | 6 | Budget |
| 33993 | 128.00 | 2025-06-23 | 74 | 3 | 6 | Actual |
| 34818 | 383.00 | 2025-07-22 | 74 | 6 | 3 | Actual |
| 17805 | 266.00 | 2024-03-23 | 74 | 6 | 5 | Actual |
| 10725 | 104.00 | 2023-08-22 | 74 | 4 | 6 | Actual |
| 38594 | 153.00 | 2025-10-22 | 74 | 3 | 6 | Actual |
| 13413 | 200.00 | 2023-10-22 | 74 | 6 | 8 | Budget |
| 6293 | 111.00 | 2023-04-23 | 74 | 5 | 6 | Actual |
| 17324 | 149.70 | 2024-02-21 | 74 | 4 | 11 | Actual |
| 5696 | 100.00 | 2023-04-23 | 74 | 6 | 3 | Budget |
| 21 | 100.00 | 2022-11-21 | 74 | 1 | 3 | Budget |
| 12691 | 200.00 | 2023-10-22 | 74 | 1 | 5 | Budget |
| 1286 | 107.00 | 2022-12-22 | 74 | 7 | 3 | Actual |
| 38771 | 310.00 | 2025-10-22 | 74 | 6 | 7 | Actual |
| 36967 | 473.19 | 2025-08-22 | 74 | 1 | 13 | Actual |
| 11955 | 160.00 | 2023-09-21 | 74 | 6 | 6 | Actual |
| 37998 | 375.23 | 2025-09-21 | 74 | 1 | 12 | Actual |
| 6431 | 167.00 | 2023-04-23 | 74 | 1 | 7 | Actual |
| 2133 | 200.00 | 2022-12-22 | 74 | 2 | 8 | Budget |
| 4511 | 100.00 | 2023-03-24 | 74 | 1 | 3 | Budget |
| 32508 | 416.00 | 2025-05-23 | 74 | 1 | 3 | Actual |
| 22216 | 611.70 | 2024-07-21 | 74 | 1 | 8 | Actual |
| 4246 | 215.00 | 2023-02-21 | 74 | 6 | 7 | Actual |
| 29438 | 134.00 | 2025-02-20 | 74 | 1 | 6 | Actual |
| 35608 | 289.06 | 2025-07-22 | 74 | 5 | 11 | Actual |
| 1662 | 96.00 | 2022-12-22 | 74 | 2 | 6 | Actual |
| 11096 | 252.60 | 2023-08-22 | 74 | 2 | 8 | Actual |
| 29578 | 167.00 | 2025-02-20 | 74 | 6 | 6 | Actual |
| 9248 | 255.00 | 2023-07-22 | 74 | 6 | 4 | Actual |
| 11626 | 173.00 | 2023-09-21 | 74 | 6 | 5 | Actual |
| 741 | 145.00 | 2022-11-21 | 74 | 6 | 6 | Actual |
| 22598 | 416.00 | 2024-08-21 | 74 | 1 | 3 | Actual |
| 33846 | 283.00 | 2025-06-23 | 74 | 1 | 5 | Actual |
| 4245 | 200.00 | 2023-02-21 | 74 | 6 | 7 | Budget |
| 26325 | 473.82 | 2024-11-20 | 74 | 2 | 8 | Actual |
| 13225 | 200.00 | 2023-10-22 | 74 | 6 | 7 | Budget |
| 962 | 352.60 | 2022-11-21 | 74 | 1 | 8 | Actual |
| 2085 | 200.00 | 2022-12-22 | 74 | 1 | 8 | Budget |
| 37586 | 363.00 | 2025-09-21 | 74 | 1 | 7 | Actual |
| 25134 | 382.00 | 2024-10-21 | 74 | 1 | 7 | Actual |
| 4432 | 228.36 | 2023-02-21 | 74 | 6 | 8 | Actual |
| 14820 | 147.00 | 2023-12-22 | 74 | 1 | 6 | Actual |
| 15172 | 557.15 | 2023-12-22 | 74 | 6 | 8 | Actual |
| 16618 | 323.00 | 2024-02-21 | 74 | 7 | 3 | Actual |
| 15614 | 194.00 | 2024-01-22 | 74 | 1 | 4 | Actual |
| 14256 | 223.10 | 2023-11-21 | 74 | 2 | 11 | Actual |
| 1535 | 200.00 | 2022-12-22 | 74 | 6 | 5 | Budget |
| 7086 | 200.00 | 2023-05-24 | 74 | 1 | 5 | Budget |
| 28339 | 202.00 | 2025-01-21 | 74 | 3 | 6 | Actual |
| 635 | 200.00 | 2022-11-21 | 74 | 4 | 6 | Budget |
Generated 2025-12-22 00:06:33.992 UTC