[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 233 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23694 | 386.00 | 2024-08-06 | 74 | 7 | 3 | Actual |
| 36320 | 184.00 | 2025-07-08 | 74 | 4 | 6 | Actual |
| 19950 | 140.00 | 2024-04-08 | 74 | 3 | 6 | Actual |
| 19098 | 405.00 | 2024-03-08 | 74 | 6 | 7 | Actual |
| 3855 | 100.00 | 2023-01-07 | 74 | 1 | 6 | Budget |
| 2332 | 100.00 | 2022-12-08 | 74 | 6 | 3 | Budget |
| 20447 | 193.32 | 2024-04-08 | 74 | 6 | 11 | Actual |
| 741 | 145.00 | 2022-10-07 | 74 | 6 | 6 | Actual |
| 27624 | 350.77 | 2024-11-06 | 74 | 4 | 11 | Actual |
| 33131 | 485.94 | 2025-04-08 | 74 | 2 | 8 | Actual |
| 9561 | 122.00 | 2023-06-07 | 74 | 3 | 6 | Actual |
| 34996 | 346.00 | 2025-06-07 | 74 | 1 | 5 | Actual |
| 12833 | 100.00 | 2023-09-07 | 74 | 1 | 6 | Budget |
| 3528 | 121.00 | 2023-01-07 | 74 | 7 | 3 | Actual |
| 6246 | 100.00 | 2023-03-09 | 74 | 4 | 6 | Budget |
| 17890 | 148.00 | 2024-02-07 | 74 | 2 | 6 | Actual |
| 31268 | 496.00 | 2025-02-06 | 74 | 1 | 13 | Actual |
| 3717 | 250.00 | 2023-01-07 | 74 | 1 | 5 | Actual |
| 8816 | 376.85 | 2023-05-10 | 74 | 1 | 8 | Actual |
| 34255 | 576.85 | 2025-05-09 | 74 | 2 | 8 | Actual |
| 5076 | 100.00 | 2023-02-07 | 74 | 3 | 6 | Budget |
| 32600 | 193.00 | 2025-04-08 | 74 | 7 | 3 | Actual |
| 30882 | 479.88 | 2025-02-06 | 74 | 2 | 8 | Actual |
| 12502 | 80.00 | 2023-09-07 | 74 | 7 | 3 | Budget |
| 26003 | 84.00 | 2024-10-06 | 74 | 1 | 6 | Actual |
| 17770 | 261.00 | 2024-02-07 | 74 | 1 | 5 | Actual |
| 13225 | 200.00 | 2023-09-07 | 74 | 6 | 7 | Budget |
| 7416 | 100.00 | 2023-04-09 | 74 | 5 | 6 | Budget |
| 962 | 352.60 | 2022-10-07 | 74 | 1 | 8 | Actual |
| 37331 | 338.00 | 2025-08-07 | 74 | 6 | 5 | Actual |
| 36758 | 268.85 | 2025-07-08 | 74 | 5 | 11 | Actual |
| 20359 | 206.08 | 2024-04-08 | 74 | 3 | 11 | Actual |
| 3999 | 100.00 | 2023-01-07 | 74 | 4 | 6 | Budget |
| 1287 | 100.00 | 2022-11-07 | 74 | 7 | 3 | Budget |
| 24964 | 111.00 | 2024-09-06 | 74 | 2 | 6 | Actual |
| 20740 | 254.00 | 2024-05-09 | 74 | 1 | 4 | Actual |
| 25726 | 296.00 | 2024-10-06 | 74 | 6 | 3 | Actual |
| 32895 | 166.00 | 2025-04-08 | 74 | 4 | 6 | Actual |
| 1806 | 100.00 | 2022-11-07 | 74 | 5 | 6 | Budget |
| 35499 | 300.76 | 2025-06-07 | 74 | 1 | 11 | Actual |
| 22450 | 163.53 | 2024-06-06 | 74 | 6 | 11 | Actual |
| 30591 | 108.00 | 2025-02-06 | 74 | 2 | 6 | Actual |
| 36909 | 463.53 | 2025-07-08 | 74 | 6 | 12 | Actual |
| 12283 | 254.12 | 2023-08-07 | 74 | 6 | 8 | Actual |
| 1758 | 179.00 | 2022-11-07 | 74 | 4 | 6 | Actual |
| 24257 | 476.85 | 2024-08-06 | 74 | 6 | 8 | Actual |
| 882 | 217.00 | 2022-10-07 | 74 | 6 | 7 | Actual |
| 6432 | 200.00 | 2023-03-09 | 74 | 1 | 7 | Budget |
| 11485 | 242.00 | 2023-08-07 | 74 | 6 | 4 | Actual |
| 26829 | 275.00 | 2024-11-06 | 74 | 1 | 3 | Actual |
| 7273 | 166.00 | 2023-04-09 | 74 | 2 | 6 | Actual |
| 38949 | 376.30 | 2025-09-07 | 74 | 1 | 11 | Actual |
| 9188 | 200.00 | 2023-06-07 | 74 | 1 | 4 | Budget |
| 3776 | 188.00 | 2023-01-07 | 74 | 6 | 5 | Actual |
| 29438 | 134.00 | 2025-01-06 | 74 | 1 | 6 | Actual |
| 7224 | 200.00 | 2023-04-09 | 74 | 1 | 6 | Budget |
| 27364 | 346.00 | 2024-11-06 | 74 | 6 | 7 | Actual |
| 2781 | 100.00 | 2022-12-08 | 74 | 2 | 6 | Budget |
| 24937 | 151.00 | 2024-09-06 | 74 | 1 | 6 | Actual |
| 12612 | 235.00 | 2023-09-07 | 74 | 6 | 4 | Actual |
Generated 2025-11-06 12:46:51.545 UTC