[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 1 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8538 | 148.00 | 2023-06-26 | 74 | 5 | 6 | Actual |
| 4648 | 107.00 | 2023-03-26 | 74 | 7 | 3 | Actual |
| 11564 | 200.00 | 2023-09-23 | 74 | 1 | 5 | Budget |
| 2411 | 100.00 | 2023-01-24 | 74 | 7 | 3 | Budget |
| 24458 | 189.06 | 2024-09-22 | 74 | 6 | 11 | Actual |
| 13717 | 304.00 | 2023-11-23 | 74 | 1 | 5 | Actual |
| 24397 | 163.53 | 2024-09-22 | 74 | 4 | 11 | Actual |
| 6821 | 90.00 | 2023-05-26 | 74 | 6 | 3 | Budget |
| 24724 | 323.00 | 2024-10-23 | 74 | 7 | 3 | Actual |
| 9465 | 200.00 | 2023-07-24 | 74 | 1 | 6 | Budget |
| 28226 | 342.00 | 2025-01-23 | 74 | 6 | 5 | Actual |
| 34169 | 435.00 | 2025-06-25 | 74 | 6 | 7 | Actual |
| 9328 | 200.00 | 2023-07-24 | 74 | 1 | 5 | Budget |
| 24786 | 250.00 | 2024-10-23 | 74 | 6 | 4 | Actual |
| 1535 | 200.00 | 2022-12-24 | 74 | 6 | 5 | Budget |
| 22450 | 163.53 | 2024-07-23 | 74 | 6 | 11 | Actual |
| 5882 | 202.00 | 2023-04-25 | 74 | 6 | 4 | Actual |
| 18353 | 231.61 | 2024-03-25 | 74 | 4 | 11 | Actual |
| 34575 | 457.15 | 2025-06-25 | 74 | 2 | 12 | Actual |
| 963 | 200.00 | 2022-11-23 | 74 | 1 | 8 | Budget |
| 33278 | 198.64 | 2025-05-25 | 74 | 3 | 11 | Actual |
| 20980 | 161.00 | 2024-06-25 | 74 | 3 | 6 | Actual |
| 7416 | 100.00 | 2023-05-26 | 74 | 5 | 6 | Budget |
| 5962 | 228.00 | 2023-04-25 | 74 | 1 | 5 | Actual |
| 36026 | 269.00 | 2025-08-24 | 74 | 7 | 3 | Actual |
| 22930 | 132.00 | 2024-08-23 | 74 | 2 | 6 | Actual |
| 8816 | 376.85 | 2023-06-26 | 74 | 1 | 8 | Actual |
| 19503 | 39.06 | 2024-04-24 | 74 | 2 | 12 | Actual |
| 4106 | 100.00 | 2023-02-23 | 74 | 6 | 6 | Budget |
| 29224 | 209.00 | 2025-02-22 | 74 | 7 | 3 | Actual |
| 13623 | 274.00 | 2023-11-23 | 74 | 1 | 4 | Actual |
| 27597 | 301.83 | 2024-12-23 | 74 | 3 | 11 | Actual |
| 21926 | 162.00 | 2024-07-23 | 74 | 1 | 6 | Actual |
| 25402 | 198.64 | 2024-10-23 | 74 | 3 | 11 | Actual |
| 38026 | 443.32 | 2025-09-23 | 74 | 2 | 12 | Actual |
| 34609 | 332.68 | 2025-06-25 | 74 | 6 | 12 | Actual |
| 21776 | 284.00 | 2024-07-23 | 74 | 6 | 4 | Actual |
| 10365 | 192.00 | 2023-08-24 | 74 | 6 | 4 | Actual |
| 10040 | 240.48 | 2023-07-24 | 74 | 6 | 8 | Actual |
| 7693 | 200.00 | 2023-05-26 | 74 | 1 | 8 | Budget |
| 8864 | 254.12 | 2023-06-26 | 74 | 2 | 8 | Actual |
| 32181 | 212.47 | 2025-04-24 | 74 | 4 | 11 | Actual |
| 36994 | 631.09 | 2025-08-24 | 74 | 2 | 13 | Actual |
| 26003 | 84.00 | 2024-11-22 | 74 | 1 | 6 | Actual |
| 3775 | 200.00 | 2023-02-23 | 74 | 6 | 5 | Budget |
| 19591 | 501.00 | 2024-05-25 | 74 | 1 | 3 | Actual |
| 25456 | 173.10 | 2024-10-23 | 74 | 5 | 11 | Actual |
| 21981 | 188.00 | 2024-07-23 | 74 | 3 | 6 | Actual |
| 31056 | 306.08 | 2025-03-25 | 74 | 4 | 11 | Actual |
| 4373 | 200.00 | 2023-02-23 | 74 | 2 | 8 | Budget |
| 26325 | 473.82 | 2024-11-22 | 74 | 2 | 8 | Actual |
| 12880 | 200.00 | 2023-10-24 | 74 | 2 | 6 | Budget |
| 7553 | 200.00 | 2023-05-26 | 74 | 1 | 7 | Budget |
| 18002 | 141.00 | 2024-03-25 | 74 | 6 | 6 | Actual |
| 4978 | 100.00 | 2023-03-26 | 74 | 1 | 6 | Budget |
| 7475 | 129.00 | 2023-05-26 | 74 | 6 | 6 | Actual |
| 39270 | 622.32 | 2025-10-24 | 74 | 1 | 13 | Actual |
| 38736 | 325.00 | 2025-10-24 | 74 | 1 | 7 | Actual |
| 22390 | 213.53 | 2024-07-23 | 74 | 3 | 11 | Actual |
| 208 | 240.00 | 2022-11-23 | 74 | 1 | 4 | Actual |
Generated 2025-12-23 05:10:23.248 UTC