[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 95 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17122 | 454.12 | 2024-02-22 | 74 | 1 | 8 | Actual |
| 25044 | 152.00 | 2024-10-22 | 74 | 5 | 6 | Actual |
| 20 | 114.00 | 2022-11-22 | 74 | 1 | 3 | Actual |
| 30882 | 479.88 | 2025-03-24 | 74 | 2 | 8 | Actual |
| 24879 | 268.00 | 2024-10-22 | 74 | 6 | 5 | Actual |
| 19418 | 180.55 | 2024-04-23 | 74 | 6 | 11 | Actual |
| 5883 | 200.00 | 2023-04-24 | 74 | 6 | 4 | Budget |
| 11485 | 242.00 | 2023-09-22 | 74 | 6 | 4 | Actual |
| 18094 | 329.00 | 2024-03-24 | 74 | 6 | 7 | Actual |
| 16832 | 181.00 | 2024-02-22 | 74 | 1 | 6 | Actual |
| 20833 | 322.00 | 2024-06-24 | 74 | 1 | 5 | Actual |
| 29519 | 136.00 | 2025-02-21 | 74 | 4 | 6 | Actual |
| 16939 | 153.00 | 2024-02-22 | 74 | 5 | 6 | Actual |
| 12223 | 335.94 | 2023-09-22 | 74 | 2 | 8 | Actual |
| 38325 | 186.00 | 2025-10-23 | 74 | 7 | 3 | Actual |
| 4979 | 160.00 | 2023-03-25 | 74 | 1 | 6 | Actual |
| 15258 | 173.10 | 2023-12-23 | 74 | 2 | 11 | Actual |
| 17184 | 479.88 | 2024-02-22 | 74 | 6 | 8 | Actual |
| 33223 | 389.06 | 2025-05-24 | 74 | 1 | 11 | Actual |
| 28722 | 218.85 | 2025-01-22 | 74 | 2 | 11 | Actual |
| 12222 | 200.00 | 2023-09-22 | 74 | 2 | 8 | Budget |
| 7006 | 280.00 | 2023-05-25 | 74 | 6 | 4 | Budget |
| 20712 | 391.00 | 2024-06-24 | 74 | 7 | 3 | Actual |
| 6102 | 137.00 | 2023-04-24 | 74 | 1 | 6 | Actual |
| 33668 | 301.00 | 2025-06-24 | 74 | 6 | 3 | Actual |
| 16411 | 33.74 | 2024-01-23 | 74 | 1 | 12 | Actual |
| 33011 | 410.00 | 2025-05-24 | 74 | 1 | 7 | Actual |
| 35229 | 165.00 | 2025-07-23 | 74 | 6 | 6 | Actual |
| 3951 | 112.00 | 2023-02-22 | 74 | 3 | 6 | Actual |
| 8394 | 134.00 | 2023-06-25 | 74 | 2 | 6 | Actual |
| 11563 | 205.00 | 2023-09-22 | 74 | 1 | 5 | Actual |
| 19591 | 501.00 | 2024-05-24 | 74 | 1 | 3 | Actual |
| 19802 | 363.00 | 2024-05-24 | 74 | 1 | 5 | Actual |
| 6820 | 84.00 | 2023-05-25 | 74 | 6 | 3 | Actual |
| 30591 | 108.00 | 2025-03-24 | 74 | 2 | 6 | Actual |
| 33045 | 439.00 | 2025-05-24 | 74 | 6 | 7 | Actual |
| 37296 | 466.00 | 2025-09-22 | 74 | 1 | 5 | Actual |
| 20035 | 165.00 | 2024-05-24 | 74 | 6 | 6 | Actual |
| 5446 | 200.00 | 2023-03-25 | 74 | 1 | 8 | Budget |
| 36266 | 126.00 | 2025-08-23 | 74 | 2 | 6 | Actual |
| 28694 | 302.89 | 2025-01-22 | 74 | 1 | 11 | Actual |
| 2596 | 200.00 | 2023-01-23 | 74 | 1 | 5 | Budget |
| 5635 | 100.00 | 2023-04-24 | 74 | 1 | 3 | Budget |
| 10364 | 200.00 | 2023-08-23 | 74 | 6 | 4 | Budget |
| 10580 | 141.00 | 2023-08-23 | 74 | 1 | 6 | Actual |
| 8268 | 200.00 | 2023-06-25 | 74 | 6 | 5 | Budget |
| 26620 | 32.67 | 2024-11-21 | 74 | 1 | 12 | Actual |
| 33339 | 320.98 | 2025-05-24 | 74 | 6 | 11 | Actual |
| 9386 | 208.00 | 2023-07-23 | 74 | 6 | 5 | Actual |
| 33965 | 95.00 | 2025-06-24 | 74 | 2 | 6 | Actual |
| 35527 | 298.64 | 2025-07-23 | 74 | 2 | 11 | Actual |
| 4372 | 320.78 | 2023-02-22 | 74 | 2 | 8 | Actual |
| 7273 | 166.00 | 2023-05-25 | 74 | 2 | 6 | Actual |
| 6493 | 267.00 | 2023-04-24 | 74 | 6 | 7 | Actual |
| 8924 | 200.00 | 2023-06-25 | 74 | 6 | 8 | Budget |
| 10118 | 116.00 | 2023-08-23 | 74 | 1 | 3 | Actual |
| 14459 | 36.93 | 2023-11-22 | 74 | 6 | 12 | Actual |
| 22335 | 141.19 | 2024-07-22 | 74 | 1 | 11 | Actual |
| 14607 | 267.00 | 2023-12-23 | 74 | 7 | 3 | Actual |
| 30201 | 780.21 | 2025-02-21 | 74 | 6 | 13 | Actual |
Generated 2025-12-22 06:49:44.051 UTC