[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 94 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13501 | 501.00 | 2023-11-21 | 74 | 1 | 3 | Actual |
| 39150 | 355.02 | 2025-10-22 | 74 | 1 | 12 | Actual |
| 35116 | 157.00 | 2025-07-22 | 74 | 2 | 6 | Actual |
| 8738 | 218.00 | 2023-06-24 | 74 | 6 | 7 | Actual |
| 4245 | 200.00 | 2023-02-21 | 74 | 6 | 7 | Budget |
| 821 | 255.00 | 2022-11-21 | 74 | 1 | 7 | Actual |
| 19358 | 180.55 | 2024-04-22 | 74 | 4 | 11 | Actual |
| 15230 | 148.63 | 2023-12-22 | 74 | 1 | 11 | Actual |
| 4837 | 216.00 | 2023-03-24 | 74 | 1 | 5 | Actual |
| 31921 | 397.00 | 2025-04-22 | 74 | 6 | 7 | Actual |
| 36320 | 184.00 | 2025-08-22 | 74 | 4 | 6 | Actual |
| 31090 | 289.06 | 2025-03-23 | 74 | 6 | 11 | Actual |
| 7006 | 280.00 | 2023-05-24 | 74 | 6 | 4 | Budget |
| 3203 | 200.00 | 2023-01-22 | 74 | 1 | 8 | Budget |
| 17890 | 148.00 | 2024-03-23 | 74 | 2 | 6 | Actual |
| 17501 | 39.06 | 2024-02-21 | 74 | 6 | 12 | Actual |
| 7085 | 193.00 | 2023-05-24 | 74 | 1 | 5 | Actual |
| 7741 | 308.66 | 2023-05-24 | 74 | 2 | 8 | Actual |
| 8676 | 200.00 | 2023-06-24 | 74 | 1 | 7 | Budget |
| 7146 | 267.00 | 2023-05-24 | 74 | 6 | 5 | Actual |
| 22690 | 297.00 | 2024-08-21 | 74 | 7 | 3 | Actual |
| 23602 | 442.00 | 2024-09-20 | 74 | 1 | 3 | Actual |
| 32508 | 416.00 | 2025-05-23 | 74 | 1 | 3 | Actual |
| 8395 | 100.00 | 2023-06-24 | 74 | 2 | 6 | Budget |
| 8491 | 200.00 | 2023-06-24 | 74 | 4 | 6 | Budget |
| 12977 | 116.00 | 2023-10-22 | 74 | 4 | 6 | Actual |
| 27570 | 307.15 | 2024-12-21 | 74 | 2 | 11 | Actual |
| 1473 | 208.00 | 2022-12-22 | 74 | 1 | 5 | Actual |
| 15172 | 557.15 | 2023-12-22 | 74 | 6 | 8 | Actual |
| 24047 | 188.00 | 2024-09-20 | 74 | 6 | 6 | Actual |
| 11096 | 252.60 | 2023-08-22 | 74 | 2 | 8 | Actual |
| 31148 | 328.42 | 2025-03-23 | 74 | 1 | 12 | Actual |
| 35608 | 289.06 | 2025-07-22 | 74 | 5 | 11 | Actual |
| 14256 | 223.10 | 2023-11-21 | 74 | 2 | 11 | Actual |
| 5556 | 200.00 | 2023-03-24 | 74 | 6 | 8 | Budget |
| 12283 | 254.12 | 2023-09-21 | 74 | 6 | 8 | Actual |
| 11157 | 235.93 | 2023-08-22 | 74 | 6 | 8 | Actual |
| 2877 | 200.00 | 2023-01-22 | 74 | 4 | 6 | Budget |
| 32600 | 193.00 | 2025-05-23 | 74 | 7 | 3 | Actual |
| 18472 | 32.67 | 2024-03-23 | 74 | 1 | 12 | Actual |
| 12612 | 235.00 | 2023-10-22 | 74 | 6 | 4 | Actual |
| 682 | 100.00 | 2022-11-21 | 74 | 5 | 6 | Budget |
| 16090 | 663.21 | 2024-01-22 | 74 | 1 | 8 | Actual |
| 7368 | 200.00 | 2023-05-24 | 74 | 4 | 6 | Budget |
| 16319 | 211.40 | 2024-01-22 | 74 | 5 | 11 | Actual |
| 32841 | 167.00 | 2025-05-23 | 74 | 2 | 6 | Actual |
| 5367 | 173.00 | 2023-03-24 | 74 | 6 | 7 | Actual |
| 27041 | 380.00 | 2024-12-21 | 74 | 1 | 5 | Actual |
| 11753 | 200.00 | 2023-09-21 | 74 | 2 | 6 | Budget |
| 31597 | 466.00 | 2025-04-22 | 74 | 1 | 5 | Actual |
| 32208 | 293.32 | 2025-04-22 | 74 | 5 | 11 | Actual |
| 22845 | 359.00 | 2024-08-21 | 74 | 6 | 5 | Actual |
| 4046 | 100.00 | 2023-02-21 | 74 | 5 | 6 | Budget |
| 11625 | 200.00 | 2023-09-21 | 74 | 6 | 5 | Budget |
| 34134 | 510.00 | 2025-06-23 | 74 | 1 | 7 | Actual |
| 5775 | 104.00 | 2023-04-23 | 74 | 7 | 3 | Actual |
| 13023 | 100.00 | 2023-10-22 | 74 | 5 | 6 | Budget |
| 22903 | 153.00 | 2024-08-21 | 74 | 1 | 6 | Actual |
| 4979 | 160.00 | 2023-03-24 | 74 | 1 | 6 | Actual |
| 35727 | 411.41 | 2025-07-22 | 74 | 2 | 12 | Actual |
Generated 2025-12-21 17:37:57.400 UTC