[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 17 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26620 | 32.67 | 2024-11-22 | 74 | 1 | 12 | Actual |
| 12880 | 200.00 | 2023-10-24 | 74 | 2 | 6 | Budget |
| 37678 | 542.00 | 2025-09-23 | 74 | 1 | 8 | Actual |
| 36591 | 645.03 | 2025-08-24 | 74 | 6 | 8 | Actual |
| 35144 | 194.00 | 2025-07-24 | 74 | 3 | 6 | Actual |
| 20655 | 393.00 | 2024-06-25 | 74 | 6 | 3 | Actual |
| 35969 | 335.00 | 2025-08-24 | 74 | 6 | 3 | Actual |
| 27213 | 132.00 | 2024-12-23 | 74 | 4 | 6 | Actual |
| 30506 | 378.00 | 2025-03-25 | 74 | 6 | 5 | Actual |
| 14727 | 277.00 | 2023-12-24 | 74 | 1 | 5 | Actual |
| 21533 | 42.25 | 2024-06-25 | 74 | 1 | 12 | Actual |
| 31327 | 780.21 | 2025-03-25 | 74 | 6 | 13 | Actual |
| 410 | 248.00 | 2022-11-23 | 74 | 6 | 5 | Actual |
| 5122 | 100.00 | 2023-03-26 | 74 | 4 | 6 | Budget |
| 12424 | 100.00 | 2023-10-24 | 74 | 6 | 3 | Budget |
| 17470 | 43.31 | 2024-02-23 | 74 | 2 | 12 | Actual |
| 18353 | 231.61 | 2024-03-25 | 74 | 4 | 11 | Actual |
| 15494 | 490.00 | 2024-01-24 | 74 | 1 | 3 | Actual |
| 18326 | 182.68 | 2024-03-25 | 74 | 3 | 11 | Actual |
| 8066 | 256.00 | 2023-06-26 | 74 | 1 | 4 | Actual |
| 22508 | 28.42 | 2024-07-23 | 74 | 1 | 12 | Actual |
| 14960 | 144.00 | 2023-12-24 | 74 | 6 | 6 | Actual |
| 1208 | 100.00 | 2022-12-24 | 74 | 6 | 3 | Budget |
| 11848 | 138.00 | 2023-09-23 | 74 | 4 | 6 | Actual |
| 13084 | 120.00 | 2023-10-24 | 74 | 6 | 6 | Actual |
| 1945 | 206.00 | 2022-12-24 | 74 | 1 | 7 | Actual |
| 21 | 100.00 | 2022-11-23 | 74 | 1 | 3 | Budget |
| 23255 | 619.27 | 2024-08-23 | 74 | 6 | 8 | Actual |
| 2780 | 161.00 | 2023-01-24 | 74 | 2 | 6 | Actual |
| 2781 | 100.00 | 2023-01-24 | 74 | 2 | 6 | Budget |
| 30671 | 106.00 | 2025-03-25 | 74 | 5 | 6 | Actual |
| 160 | 86.00 | 2022-11-23 | 74 | 7 | 3 | Actual |
| 18682 | 216.00 | 2024-04-24 | 74 | 1 | 4 | Actual |
| 23815 | 298.00 | 2024-09-22 | 74 | 1 | 5 | Actual |
| 25044 | 152.00 | 2024-10-23 | 74 | 5 | 6 | Actual |
| 22277 | 434.42 | 2024-07-23 | 74 | 6 | 8 | Actual |
| 18180 | 602.61 | 2024-03-25 | 74 | 2 | 8 | Actual |
| 35170 | 133.00 | 2025-07-24 | 74 | 4 | 6 | Actual |
| 8444 | 100.00 | 2023-06-26 | 74 | 3 | 6 | Budget |
| 10039 | 200.00 | 2023-07-24 | 74 | 6 | 8 | Budget |
| 30022 | 370.98 | 2025-02-22 | 74 | 1 | 12 | Actual |
| 20620 | 478.00 | 2024-06-25 | 74 | 1 | 3 | Actual |
| 21154 | 467.00 | 2024-06-25 | 74 | 6 | 7 | Actual |
| 15881 | 123.00 | 2024-01-24 | 74 | 4 | 6 | Actual |
| 3062 | 200.00 | 2023-01-24 | 74 | 1 | 7 | Budget |
| 38353 | 344.00 | 2025-10-24 | 74 | 1 | 4 | Actual |
| 26527 | 113.53 | 2024-11-22 | 74 | 5 | 11 | Actual |
| 10304 | 200.00 | 2023-08-24 | 74 | 1 | 4 | Budget |
| 350 | 200.00 | 2022-11-23 | 74 | 1 | 5 | Budget |
| 29670 | 291.00 | 2025-02-22 | 74 | 6 | 7 | Actual |
| 38481 | 281.00 | 2025-10-24 | 74 | 6 | 5 | Actual |
| 12691 | 200.00 | 2023-10-24 | 74 | 1 | 5 | Budget |
| 37444 | 193.00 | 2025-09-23 | 74 | 3 | 6 | Actual |
| 38176 | 499.51 | 2025-09-23 | 74 | 6 | 13 | Actual |
| 19922 | 130.00 | 2024-05-25 | 74 | 2 | 6 | Actual |
| 28516 | 365.00 | 2025-01-23 | 74 | 6 | 7 | Actual |
| 2458 | 281.00 | 2023-01-24 | 74 | 1 | 4 | Actual |
| 14106 | 485.94 | 2023-11-23 | 74 | 1 | 8 | Actual |
| 2084 | 288.97 | 2022-12-24 | 74 | 1 | 8 | Actual |
| 12833 | 100.00 | 2023-10-24 | 74 | 1 | 6 | Budget |
Generated 2025-12-23 17:00:18.006 UTC