[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 91 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18380 | 192.25 | 2024-03-25 | 74 | 5 | 11 | Actual |
| 8538 | 148.00 | 2023-06-26 | 74 | 5 | 6 | Actual |
| 26297 | 563.21 | 2024-11-22 | 74 | 1 | 8 | Actual |
| 12363 | 138.00 | 2023-10-24 | 74 | 1 | 3 | Actual |
| 37238 | 480.00 | 2025-09-23 | 74 | 6 | 4 | Actual |
| 14927 | 183.00 | 2023-12-24 | 74 | 5 | 6 | Actual |
| 31539 | 337.00 | 2025-04-24 | 74 | 6 | 4 | Actual |
| 25456 | 173.10 | 2024-10-23 | 74 | 5 | 11 | Actual |
| 24992 | 130.00 | 2024-10-23 | 74 | 3 | 6 | Actual |
| 7941 | 104.00 | 2023-06-26 | 74 | 6 | 3 | Actual |
| 3310 | 246.54 | 2023-01-24 | 74 | 6 | 8 | Actual |
| 4107 | 138.00 | 2023-02-23 | 74 | 6 | 6 | Actual |
| 9561 | 122.00 | 2023-07-24 | 74 | 3 | 6 | Actual |
| 20952 | 134.00 | 2024-06-25 | 74 | 2 | 6 | Actual |
| 14875 | 199.00 | 2023-12-24 | 74 | 3 | 6 | Actual |
| 11375 | 98.00 | 2023-09-23 | 74 | 7 | 3 | Actual |
| 33965 | 95.00 | 2025-06-25 | 74 | 2 | 6 | Actual |
| 31887 | 467.00 | 2025-04-24 | 74 | 1 | 7 | Actual |
| 8126 | 218.00 | 2023-06-26 | 74 | 6 | 4 | Actual |
| 38176 | 499.51 | 2025-09-23 | 74 | 6 | 13 | Actual |
| 8924 | 200.00 | 2023-06-26 | 74 | 6 | 8 | Budget |
| 4431 | 200.00 | 2023-02-23 | 74 | 6 | 8 | Budget |
| 13084 | 120.00 | 2023-10-24 | 74 | 6 | 6 | Actual |
| 21032 | 133.00 | 2024-06-25 | 74 | 5 | 6 | Actual |
| 14901 | 115.00 | 2023-12-24 | 74 | 4 | 6 | Actual |
| 1711 | 104.00 | 2022-12-24 | 74 | 3 | 6 | Actual |
| 6899 | 90.00 | 2023-05-26 | 74 | 7 | 3 | Budget |
| 38268 | 359.00 | 2025-10-24 | 74 | 6 | 3 | Actual |
| 32127 | 219.91 | 2025-04-24 | 74 | 2 | 11 | Actual |
| 9930 | 200.00 | 2023-07-24 | 74 | 1 | 8 | Budget |
| 21714 | 361.00 | 2024-07-23 | 74 | 7 | 3 | Actual |
| 7416 | 100.00 | 2023-05-26 | 74 | 5 | 6 | Budget |
| 28365 | 180.00 | 2025-01-23 | 74 | 4 | 6 | Actual |
| 7368 | 200.00 | 2023-05-26 | 74 | 4 | 6 | Budget |
| 33045 | 439.00 | 2025-05-25 | 74 | 6 | 7 | Actual |
| 37880 | 219.91 | 2025-09-23 | 74 | 4 | 11 | Actual |
| 11625 | 200.00 | 2023-09-23 | 74 | 6 | 5 | Budget |
| 29635 | 520.00 | 2025-02-22 | 74 | 1 | 7 | Actual |
| 6151 | 100.00 | 2023-04-25 | 74 | 2 | 6 | Budget |
| 8206 | 232.00 | 2023-06-26 | 74 | 1 | 5 | Actual |
| 11802 | 170.00 | 2023-09-23 | 74 | 3 | 6 | Actual |
| 38977 | 314.59 | 2025-10-24 | 74 | 2 | 11 | Actual |
| 25547 | 45.44 | 2024-10-23 | 74 | 1 | 12 | Actual |
| 1867 | 144.00 | 2022-12-24 | 74 | 6 | 6 | Actual |
| 32154 | 228.42 | 2025-04-24 | 74 | 3 | 11 | Actual |
| 16353 | 213.53 | 2024-01-24 | 74 | 6 | 11 | Actual |
| 14459 | 36.93 | 2023-11-23 | 74 | 6 | 12 | Actual |
| 29903 | 248.64 | 2025-02-22 | 74 | 3 | 11 | Actual |
| 25289 | 482.91 | 2024-10-23 | 74 | 6 | 8 | Actual |
| 16032 | 382.00 | 2024-01-24 | 74 | 6 | 7 | Actual |
| 1474 | 200.00 | 2022-12-24 | 74 | 1 | 5 | Budget |
| 740 | 200.00 | 2022-11-23 | 74 | 6 | 6 | Budget |
| 13226 | 163.00 | 2023-10-24 | 74 | 6 | 7 | Actual |
| 2732 | 155.00 | 2023-01-24 | 74 | 1 | 6 | Actual |
| 2458 | 281.00 | 2023-01-24 | 74 | 1 | 4 | Actual |
| 4838 | 200.00 | 2023-03-26 | 74 | 1 | 5 | Budget |
| 16469 | 32.67 | 2024-01-24 | 74 | 6 | 12 | Actual |
| 3775 | 200.00 | 2023-02-23 | 74 | 6 | 5 | Budget |
| 28014 | 335.00 | 2025-01-23 | 74 | 6 | 3 | Actual |
| 490 | 105.00 | 2022-11-23 | 74 | 1 | 6 | Actual |
Generated 2025-12-23 17:07:39.160 UTC