[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 15 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17890 | 148.00 | 2024-03-25 | 74 | 2 | 6 | Actual |
| 10364 | 200.00 | 2023-08-24 | 74 | 6 | 4 | Budget |
| 16939 | 153.00 | 2024-02-23 | 74 | 5 | 6 | Actual |
| 4185 | 237.00 | 2023-02-23 | 74 | 1 | 7 | Actual |
| 29728 | 651.09 | 2025-02-22 | 74 | 1 | 8 | Actual |
| 12613 | 200.00 | 2023-10-24 | 74 | 6 | 4 | Budget |
| 28923 | 336.94 | 2025-01-23 | 74 | 2 | 12 | Actual |
| 29519 | 136.00 | 2025-02-22 | 74 | 4 | 6 | Actual |
| 28071 | 231.00 | 2025-01-23 | 74 | 7 | 3 | Actual |
| 15052 | 327.00 | 2023-12-24 | 74 | 6 | 7 | Actual |
| 1614 | 125.00 | 2022-12-24 | 74 | 1 | 6 | Actual |
| 14134 | 670.79 | 2023-11-23 | 74 | 2 | 8 | Actual |
| 34428 | 339.06 | 2025-06-25 | 74 | 4 | 11 | Actual |
| 17970 | 165.00 | 2024-03-25 | 74 | 5 | 6 | Actual |
| 10724 | 100.00 | 2023-08-24 | 74 | 4 | 6 | Budget |
| 25489 | 189.06 | 2024-10-23 | 74 | 6 | 11 | Actual |
| 38145 | 741.62 | 2025-09-23 | 74 | 2 | 13 | Actual |
| 28895 | 350.77 | 2025-01-23 | 74 | 1 | 12 | Actual |
| 19476 | 42.25 | 2024-04-24 | 74 | 1 | 12 | Actual |
| 24844 | 236.00 | 2024-10-23 | 74 | 1 | 5 | Actual |
| 16832 | 181.00 | 2024-02-23 | 74 | 1 | 6 | Actual |
| 7801 | 323.81 | 2023-05-26 | 74 | 6 | 8 | Actual |
| 20740 | 254.00 | 2024-06-25 | 74 | 1 | 4 | Actual |
| 13536 | 367.00 | 2023-11-23 | 74 | 6 | 3 | Actual |
| 18472 | 32.67 | 2024-03-25 | 74 | 1 | 12 | Actual |
| 9063 | 101.00 | 2023-07-24 | 74 | 6 | 3 | Actual |
| 12425 | 129.00 | 2023-10-24 | 74 | 6 | 3 | Actual |
| 21868 | 226.00 | 2024-07-23 | 74 | 6 | 5 | Actual |
| 4106 | 100.00 | 2023-02-23 | 74 | 6 | 6 | Budget |
| 12691 | 200.00 | 2023-10-24 | 74 | 1 | 5 | Budget |
| 18505 | 46.50 | 2024-03-25 | 74 | 6 | 12 | Actual |
| 37826 | 196.51 | 2025-09-23 | 74 | 2 | 11 | Actual |
| 37203 | 337.00 | 2025-09-23 | 74 | 1 | 4 | Actual |
| 14727 | 277.00 | 2023-12-24 | 74 | 1 | 5 | Actual |
| 6102 | 137.00 | 2023-04-25 | 74 | 1 | 6 | Actual |
| 6682 | 354.12 | 2023-04-25 | 74 | 6 | 8 | Actual |
| 10970 | 247.00 | 2023-08-24 | 74 | 6 | 7 | Actual |
| 36529 | 708.67 | 2025-08-24 | 74 | 1 | 8 | Actual |
| 208 | 240.00 | 2022-11-23 | 74 | 1 | 4 | Actual |
| 8019 | 81.00 | 2023-06-26 | 74 | 7 | 3 | Actual |
| 26418 | 133.74 | 2024-11-22 | 74 | 1 | 11 | Actual |
| 9465 | 200.00 | 2023-07-24 | 74 | 1 | 6 | Budget |
| 7273 | 166.00 | 2023-05-26 | 74 | 2 | 6 | Actual |
| 7224 | 200.00 | 2023-05-26 | 74 | 1 | 6 | Budget |
| 29848 | 312.47 | 2025-02-22 | 74 | 1 | 11 | Actual |
| 30854 | 773.82 | 2025-03-25 | 74 | 1 | 8 | Actual |
| 15138 | 502.61 | 2023-12-24 | 74 | 2 | 8 | Actual |
| 35170 | 133.00 | 2025-07-24 | 74 | 4 | 6 | Actual |
| 4046 | 100.00 | 2023-02-23 | 74 | 5 | 6 | Budget |
| 1150 | 144.00 | 2022-12-24 | 74 | 1 | 3 | Actual |
| 14310 | 203.95 | 2023-11-23 | 74 | 4 | 11 | Actual |
| 21414 | 211.40 | 2024-06-25 | 74 | 4 | 11 | Actual |
| 5368 | 200.00 | 2023-03-26 | 74 | 6 | 7 | Budget |
| 2780 | 161.00 | 2023-01-24 | 74 | 2 | 6 | Actual |
| 7086 | 200.00 | 2023-05-26 | 74 | 1 | 5 | Budget |
| 27484 | 393.51 | 2024-12-23 | 74 | 6 | 8 | Actual |
| 8924 | 200.00 | 2023-06-26 | 74 | 6 | 8 | Budget |
| 2458 | 281.00 | 2023-01-24 | 74 | 1 | 4 | Actual |
| 25044 | 152.00 | 2024-10-23 | 74 | 5 | 6 | Actual |
| 2411 | 100.00 | 2023-01-24 | 74 | 7 | 3 | Budget |
Generated 2025-12-23 07:48:17.057 UTC