[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 248 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26358 | 657.15 | 2024-10-06 | 74 | 6 | 8 | Actual |
| 5367 | 173.00 | 2023-02-07 | 74 | 6 | 7 | Actual |
| 25227 | 442.00 | 2024-09-06 | 74 | 1 | 8 | Actual |
| 22690 | 297.00 | 2024-07-07 | 74 | 7 | 3 | Actual |
| 25691 | 312.00 | 2024-10-06 | 74 | 1 | 3 | Actual |
| 32299 | 274.17 | 2025-03-08 | 74 | 1 | 12 | Actual |
| 21868 | 226.00 | 2024-06-06 | 74 | 6 | 5 | Actual |
| 20740 | 254.00 | 2024-05-09 | 74 | 1 | 4 | Actual |
| 35554 | 300.76 | 2025-06-07 | 74 | 3 | 11 | Actual |
| 2830 | 100.00 | 2022-12-08 | 74 | 3 | 6 | Budget |
| 20213 | 602.61 | 2024-04-08 | 74 | 2 | 8 | Actual |
| 4431 | 200.00 | 2023-01-07 | 74 | 6 | 8 | Budget |
| 8347 | 200.00 | 2023-05-10 | 74 | 1 | 6 | Budget |
| 18505 | 46.50 | 2024-02-07 | 74 | 6 | 12 | Actual |
| 35818 | 559.16 | 2025-06-07 | 74 | 1 | 13 | Actual |
| 9327 | 205.00 | 2023-06-07 | 74 | 1 | 5 | Actual |
| 28099 | 412.00 | 2024-12-07 | 74 | 1 | 4 | Actual |
| 12833 | 100.00 | 2023-09-07 | 74 | 1 | 6 | Budget |
| 19837 | 250.00 | 2024-04-08 | 74 | 6 | 5 | Actual |
| 409 | 200.00 | 2022-10-07 | 74 | 6 | 5 | Budget |
| 490 | 105.00 | 2022-10-07 | 74 | 1 | 6 | Actual |
| 32007 | 473.82 | 2025-03-08 | 74 | 2 | 8 | Actual |
| 3528 | 121.00 | 2023-01-07 | 74 | 7 | 3 | Actual |
| 15346 | 142.25 | 2023-11-07 | 74 | 6 | 11 | Actual |
| 29876 | 289.06 | 2025-01-06 | 74 | 2 | 11 | Actual |
| 13084 | 120.00 | 2023-09-07 | 74 | 6 | 6 | Actual |
| 21657 | 323.00 | 2024-06-06 | 74 | 6 | 3 | Actual |
| 33045 | 439.00 | 2025-04-08 | 74 | 6 | 7 | Actual |
| 36557 | 645.03 | 2025-07-08 | 74 | 2 | 8 | Actual |
| 14046 | 448.00 | 2023-10-07 | 74 | 6 | 7 | Actual |
| 18472 | 32.67 | 2024-02-07 | 74 | 1 | 12 | Actual |
| 28749 | 375.23 | 2024-12-07 | 74 | 3 | 11 | Actual |
| 10365 | 192.00 | 2023-07-08 | 74 | 6 | 4 | Actual |
| 81 | 96.00 | 2022-10-07 | 74 | 6 | 3 | Actual |
| 26202 | 514.00 | 2024-10-06 | 74 | 1 | 7 | Actual |
| 15138 | 502.61 | 2023-11-07 | 74 | 2 | 8 | Actual |
| 27272 | 167.00 | 2024-11-06 | 74 | 6 | 6 | Actual |
| 33880 | 405.00 | 2025-05-09 | 74 | 6 | 5 | Actual |
| 33668 | 301.00 | 2025-05-09 | 74 | 6 | 3 | Actual |
| 35170 | 133.00 | 2025-06-07 | 74 | 4 | 6 | Actual |
| 29493 | 149.00 | 2025-01-06 | 74 | 3 | 6 | Actual |
| 3202 | 337.45 | 2022-12-08 | 74 | 1 | 8 | Actual |
| 491 | 100.00 | 2022-10-07 | 74 | 1 | 6 | Budget |
| 17944 | 141.00 | 2024-02-07 | 74 | 4 | 6 | Actual |
| 12930 | 124.00 | 2023-09-07 | 74 | 3 | 6 | Actual |
| 6294 | 100.00 | 2023-03-09 | 74 | 5 | 6 | Budget |
| 4107 | 138.00 | 2023-01-07 | 74 | 6 | 6 | Actual |
| 1394 | 200.00 | 2022-11-07 | 74 | 6 | 4 | Budget |
| 35229 | 165.00 | 2025-06-07 | 74 | 6 | 6 | Actual |
| 17593 | 348.00 | 2024-02-07 | 74 | 6 | 3 | Actual |
| 7415 | 127.00 | 2023-04-09 | 74 | 5 | 6 | Actual |
| 30506 | 378.00 | 2025-02-06 | 74 | 6 | 5 | Actual |
| 19895 | 131.00 | 2024-04-08 | 74 | 1 | 6 | Actual |
| 2194 | 345.03 | 2022-11-07 | 74 | 6 | 8 | Actual |
| 27685 | 250.76 | 2024-11-06 | 74 | 6 | 11 | Actual |
| 5774 | 100.00 | 2023-03-09 | 74 | 7 | 3 | Budget |
| 11422 | 266.00 | 2023-08-07 | 74 | 1 | 4 | Actual |
| 36731 | 362.47 | 2025-07-08 | 74 | 4 | 11 | Actual |
| 39178 | 373.11 | 2025-09-07 | 74 | 2 | 12 | Actual |
| 7085 | 193.00 | 2023-04-09 | 74 | 1 | 5 | Actual |
Generated 2025-11-06 13:26:46.560 UTC