[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 15 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19358 | 180.55 | 2024-03-06 | 74 | 4 | 11 | Actual |
| 6102 | 137.00 | 2023-03-07 | 74 | 1 | 6 | Actual |
| 30022 | 370.98 | 2025-01-04 | 74 | 1 | 12 | Actual |
| 37444 | 193.00 | 2025-08-05 | 74 | 3 | 6 | Actual |
| 9979 | 200.00 | 2023-06-05 | 74 | 2 | 8 | Budget |
| 12284 | 200.00 | 2023-08-05 | 74 | 6 | 8 | Budget |
| 9003 | 110.00 | 2023-06-05 | 74 | 1 | 3 | Actual |
| 36088 | 467.00 | 2025-07-06 | 74 | 6 | 4 | Actual |
| 11896 | 92.00 | 2023-08-05 | 74 | 5 | 6 | Actual |
| 34783 | 332.00 | 2025-06-05 | 74 | 1 | 3 | Actual |
| 20532 | 42.25 | 2024-04-06 | 74 | 2 | 12 | Actual |
| 3775 | 200.00 | 2023-01-05 | 74 | 6 | 5 | Budget |
| 6946 | 256.00 | 2023-04-07 | 74 | 1 | 4 | Actual |
| 11705 | 100.00 | 2023-08-05 | 74 | 1 | 6 | Budget |
| 30084 | 344.38 | 2025-01-04 | 74 | 6 | 12 | Actual |
| 7322 | 100.00 | 2023-04-07 | 74 | 3 | 6 | Budget |
| 16913 | 157.00 | 2024-01-05 | 74 | 4 | 6 | Actual |
| 17385 | 181.61 | 2024-01-05 | 74 | 6 | 11 | Actual |
| 33576 | 545.12 | 2025-04-06 | 74 | 6 | 13 | Actual |
| 15529 | 376.00 | 2023-12-06 | 74 | 6 | 3 | Actual |
| 23935 | 151.00 | 2024-08-04 | 74 | 2 | 6 | Actual |
| 37940 | 389.06 | 2025-08-05 | 74 | 6 | 11 | Actual |
| 27597 | 301.83 | 2024-11-04 | 74 | 3 | 11 | Actual |
| 26325 | 473.82 | 2024-10-04 | 74 | 2 | 8 | Actual |
| 36379 | 113.00 | 2025-07-06 | 74 | 6 | 6 | Actual |
| 6353 | 103.00 | 2023-03-07 | 74 | 6 | 6 | Actual |
| 268 | 200.00 | 2022-10-05 | 74 | 6 | 4 | Budget |
| 25169 | 386.00 | 2024-09-04 | 74 | 6 | 7 | Actual |
| 5447 | 278.36 | 2023-02-05 | 74 | 1 | 8 | Actual |
| 23135 | 412.00 | 2024-07-05 | 74 | 6 | 7 | Actual |
| 1069 | 200.00 | 2022-10-05 | 74 | 6 | 8 | Budget |
| 8537 | 100.00 | 2023-05-08 | 74 | 5 | 6 | Budget |
| 3124 | 202.00 | 2022-12-06 | 74 | 6 | 7 | Actual |
| 37529 | 152.00 | 2025-08-05 | 74 | 6 | 6 | Actual |
| 5170 | 100.00 | 2023-02-05 | 74 | 5 | 6 | Budget |
| 18271 | 242.25 | 2024-02-05 | 74 | 1 | 11 | Actual |
| 15258 | 173.10 | 2023-11-05 | 74 | 2 | 11 | Actual |
| 17470 | 43.31 | 2024-01-05 | 74 | 2 | 12 | Actual |
| 17805 | 266.00 | 2024-02-05 | 74 | 6 | 5 | Actual |
| 7692 | 323.81 | 2023-04-07 | 74 | 1 | 8 | Actual |
| 12976 | 100.00 | 2023-09-05 | 74 | 4 | 6 | Budget |
| 6493 | 267.00 | 2023-03-07 | 74 | 6 | 7 | Actual |
| 24543 | 43.31 | 2024-08-04 | 74 | 2 | 12 | Actual |
| 23193 | 499.58 | 2024-07-05 | 74 | 1 | 8 | Actual |
| 30645 | 145.00 | 2025-02-04 | 74 | 4 | 6 | Actual |
| 15285 | 149.70 | 2023-11-05 | 74 | 3 | 11 | Actual |
| 30471 | 356.00 | 2025-02-04 | 74 | 1 | 5 | Actual |
| 3389 | 100.00 | 2023-01-05 | 74 | 1 | 3 | Budget |
| 34428 | 339.06 | 2025-05-07 | 74 | 4 | 11 | Actual |
| 36758 | 268.85 | 2025-07-06 | 74 | 5 | 11 | Actual |
| 11049 | 200.00 | 2023-07-06 | 74 | 1 | 8 | Budget |
| 26358 | 657.15 | 2024-10-04 | 74 | 6 | 8 | Actual |
| 17242 | 163.53 | 2024-01-05 | 74 | 1 | 11 | Actual |
| 19625 | 410.00 | 2024-04-06 | 74 | 6 | 3 | Actual |
| 18380 | 192.25 | 2024-02-05 | 74 | 5 | 11 | Actual |
| 38646 | 125.00 | 2025-09-05 | 74 | 5 | 6 | Actual |
| 13952 | 138.00 | 2023-10-05 | 74 | 6 | 6 | Actual |
| 2411 | 100.00 | 2022-12-06 | 74 | 7 | 3 | Budget |
| 209 | 280.00 | 2022-10-05 | 74 | 1 | 4 | Budget |
| 3309 | 200.00 | 2022-12-06 | 74 | 6 | 8 | Budget |
Generated 2025-11-04 04:52:24.724 UTC