[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 93 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38060 | 393.32 | 2025-09-20 | 74 | 6 | 12 | Actual |
| 9249 | 280.00 | 2023-07-21 | 74 | 6 | 4 | Budget |
| 15800 | 139.00 | 2024-01-21 | 74 | 1 | 6 | Actual |
| 20213 | 602.61 | 2024-05-22 | 74 | 2 | 8 | Actual |
| 3123 | 200.00 | 2023-01-21 | 74 | 6 | 7 | Budget |
| 1866 | 200.00 | 2022-12-21 | 74 | 6 | 6 | Budget |
| 6151 | 100.00 | 2023-04-22 | 74 | 2 | 6 | Budget |
| 28722 | 218.85 | 2025-01-20 | 74 | 2 | 11 | Actual |
| 12976 | 100.00 | 2023-10-21 | 74 | 4 | 6 | Budget |
| 13919 | 141.00 | 2023-11-20 | 74 | 5 | 6 | Actual |
| 38891 | 464.73 | 2025-10-21 | 74 | 6 | 8 | Actual |
| 9513 | 150.00 | 2023-07-21 | 74 | 2 | 6 | Actual |
| 19710 | 283.00 | 2024-05-22 | 74 | 1 | 4 | Actual |
| 36471 | 352.00 | 2025-08-21 | 74 | 6 | 7 | Actual |
| 31002 | 294.38 | 2025-03-22 | 74 | 2 | 11 | Actual |
| 24964 | 111.00 | 2024-10-20 | 74 | 2 | 6 | Actual |
| 17678 | 315.00 | 2024-03-22 | 74 | 1 | 4 | Actual |
| 1395 | 271.00 | 2022-12-21 | 74 | 6 | 4 | Actual |
| 33753 | 376.00 | 2025-06-22 | 74 | 1 | 4 | Actual |
| 21119 | 414.00 | 2024-06-22 | 74 | 1 | 7 | Actual |
| 22123 | 357.00 | 2024-07-20 | 74 | 1 | 7 | Actual |
| 36436 | 486.00 | 2025-08-21 | 74 | 1 | 7 | Actual |
| 32921 | 141.00 | 2025-05-22 | 74 | 5 | 6 | Actual |
| 33223 | 389.06 | 2025-05-22 | 74 | 1 | 11 | Actual |
| 36994 | 631.09 | 2025-08-21 | 74 | 2 | 13 | Actual |
| 24343 | 182.68 | 2024-09-19 | 74 | 2 | 11 | Actual |
| 12424 | 100.00 | 2023-10-21 | 74 | 6 | 3 | Budget |
| 33668 | 301.00 | 2025-06-22 | 74 | 6 | 3 | Actual |
| 4045 | 96.00 | 2023-02-20 | 74 | 5 | 6 | Actual |
| 3202 | 337.45 | 2023-01-21 | 74 | 1 | 8 | Actual |
| 20775 | 219.00 | 2024-06-22 | 74 | 6 | 4 | Actual |
| 11848 | 138.00 | 2023-09-20 | 74 | 4 | 6 | Actual |
| 23100 | 435.00 | 2024-08-20 | 74 | 1 | 7 | Actual |
| 5123 | 161.00 | 2023-03-23 | 74 | 4 | 6 | Actual |
| 7881 | 130.00 | 2023-06-23 | 74 | 1 | 3 | Actual |
| 20563 | 44.38 | 2024-05-22 | 74 | 6 | 12 | Actual |
| 21212 | 654.12 | 2024-06-22 | 74 | 1 | 8 | Actual |
| 15940 | 127.00 | 2024-01-21 | 74 | 6 | 6 | Actual |
| 32628 | 401.00 | 2025-05-22 | 74 | 1 | 4 | Actual |
| 6024 | 200.00 | 2023-04-22 | 74 | 6 | 5 | Budget |
| 15312 | 200.76 | 2023-12-21 | 74 | 4 | 11 | Actual |
| 33397 | 282.68 | 2025-05-22 | 74 | 1 | 12 | Actual |
| 490 | 105.00 | 2022-11-20 | 74 | 1 | 6 | Actual |
| 16832 | 181.00 | 2024-02-20 | 74 | 1 | 6 | Actual |
| 18716 | 246.00 | 2024-04-21 | 74 | 6 | 4 | Actual |
| 14228 | 142.25 | 2023-11-20 | 74 | 1 | 11 | Actual |
| 1946 | 200.00 | 2022-12-21 | 74 | 1 | 7 | Budget |
| 28895 | 350.77 | 2025-01-20 | 74 | 1 | 12 | Actual |
| 29465 | 148.00 | 2025-02-19 | 74 | 2 | 6 | Actual |
| 27804 | 314.59 | 2024-12-20 | 74 | 6 | 12 | Actual |
| 23722 | 244.00 | 2024-09-19 | 74 | 1 | 4 | Actual |
| 8444 | 100.00 | 2023-06-23 | 74 | 3 | 6 | Budget |
| 19534 | 39.06 | 2024-04-21 | 74 | 6 | 12 | Actual |
| 16319 | 211.40 | 2024-01-21 | 74 | 5 | 11 | Actual |
| 1011 | 200.00 | 2022-11-20 | 74 | 2 | 8 | Budget |
| 19476 | 42.25 | 2024-04-21 | 74 | 1 | 12 | Actual |
| 14727 | 277.00 | 2023-12-21 | 74 | 1 | 5 | Actual |
| 27159 | 97.00 | 2024-12-20 | 74 | 2 | 6 | Actual |
| 2273 | 100.00 | 2023-01-21 | 74 | 1 | 3 | Budget |
| 24047 | 188.00 | 2024-09-19 | 74 | 6 | 6 | Actual |
Generated 2025-12-21 02:45:06.936 UTC