[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 263 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2194 | 345.03 | 2022-11-07 | 74 | 6 | 8 | Actual |
| 7272 | 100.00 | 2023-04-09 | 74 | 2 | 6 | Budget |
| 27450 | 479.88 | 2024-11-06 | 74 | 2 | 8 | Actual |
| 2410 | 111.00 | 2022-12-08 | 74 | 7 | 3 | Actual |
| 1335 | 280.00 | 2022-11-07 | 74 | 1 | 4 | Budget |
| 13501 | 501.00 | 2023-10-07 | 74 | 1 | 3 | Actual |
| 36146 | 426.00 | 2025-07-08 | 74 | 1 | 5 | Actual |
| 8596 | 164.00 | 2023-05-10 | 74 | 6 | 6 | Actual |
| 8346 | 118.00 | 2023-05-10 | 74 | 1 | 6 | Actual |
| 7416 | 100.00 | 2023-04-09 | 74 | 5 | 6 | Budget |
| 3388 | 91.00 | 2023-01-07 | 74 | 1 | 3 | Actual |
| 16972 | 131.00 | 2024-01-07 | 74 | 6 | 6 | Actual |
| 3061 | 232.00 | 2022-12-08 | 74 | 1 | 7 | Actual |
| 31295 | 459.16 | 2025-02-06 | 74 | 2 | 13 | Actual |
| 20563 | 44.38 | 2024-04-08 | 74 | 6 | 12 | Actual |
| 37444 | 193.00 | 2025-08-07 | 74 | 3 | 6 | Actual |
| 23395 | 200.76 | 2024-07-07 | 74 | 4 | 11 | Actual |
| 12833 | 100.00 | 2023-09-07 | 74 | 1 | 6 | Budget |
| 28226 | 342.00 | 2024-12-07 | 74 | 6 | 5 | Actual |
| 2923 | 128.00 | 2022-12-08 | 74 | 5 | 6 | Actual |
| 7613 | 200.00 | 2023-04-09 | 74 | 6 | 7 | Budget |
| 15437 | 32.67 | 2023-11-07 | 74 | 6 | 12 | Actual |
| 36294 | 165.00 | 2025-07-08 | 74 | 3 | 6 | Actual |
| 15017 | 467.00 | 2023-11-07 | 74 | 1 | 7 | Actual |
| 1209 | 135.00 | 2022-11-07 | 74 | 6 | 3 | Actual |
| 2653 | 200.00 | 2022-12-08 | 74 | 6 | 5 | Budget |
| 29635 | 520.00 | 2025-01-06 | 74 | 1 | 7 | Actual |
| 3717 | 250.00 | 2023-01-07 | 74 | 1 | 5 | Actual |
| 1473 | 208.00 | 2022-11-07 | 74 | 1 | 5 | Actual |
| 13023 | 100.00 | 2023-09-07 | 74 | 5 | 6 | Budget |
| 12754 | 210.00 | 2023-09-07 | 74 | 6 | 5 | Actual |
| 35170 | 133.00 | 2025-06-07 | 74 | 4 | 6 | Actual |
| 38679 | 164.00 | 2025-09-07 | 74 | 6 | 6 | Actual |
| 28071 | 231.00 | 2024-12-07 | 74 | 7 | 3 | Actual |
| 27651 | 289.06 | 2024-11-06 | 74 | 5 | 11 | Actual |
| 5823 | 195.00 | 2023-03-09 | 74 | 1 | 4 | Actual |
| 33165 | 448.06 | 2025-04-08 | 74 | 6 | 8 | Actual |
| 39297 | 731.09 | 2025-09-07 | 74 | 2 | 13 | Actual |
| 11704 | 179.00 | 2023-08-07 | 74 | 1 | 6 | Actual |
| 19710 | 283.00 | 2024-04-08 | 74 | 1 | 4 | Actual |
| 25429 | 166.72 | 2024-09-06 | 74 | 4 | 11 | Actual |
| 11753 | 200.00 | 2023-08-07 | 74 | 2 | 6 | Budget |
| 14635 | 218.00 | 2023-11-07 | 74 | 1 | 4 | Actual |
| 32299 | 274.17 | 2025-03-08 | 74 | 1 | 12 | Actual |
| 19218 | 399.57 | 2024-03-08 | 74 | 6 | 8 | Actual |
| 5307 | 166.00 | 2023-02-07 | 74 | 1 | 7 | Actual |
| 26358 | 657.15 | 2024-10-06 | 74 | 6 | 8 | Actual |
| 14256 | 223.10 | 2023-10-07 | 74 | 2 | 11 | Actual |
| 25289 | 482.91 | 2024-09-06 | 74 | 6 | 8 | Actual |
| 15230 | 148.63 | 2023-11-07 | 74 | 1 | 11 | Actual |
| 20213 | 602.61 | 2024-04-08 | 74 | 2 | 8 | Actual |
| 31632 | 388.00 | 2025-03-08 | 74 | 6 | 5 | Actual |
| 27597 | 301.83 | 2024-11-06 | 74 | 3 | 11 | Actual |
| 34694 | 455.65 | 2025-05-09 | 74 | 2 | 13 | Actual |
| 18867 | 114.00 | 2024-03-08 | 74 | 1 | 6 | Actual |
| 9465 | 200.00 | 2023-06-07 | 74 | 1 | 6 | Budget |
| 23545 | 35.87 | 2024-07-07 | 74 | 6 | 12 | Actual |
| 9931 | 292.00 | 2023-06-07 | 74 | 1 | 8 | Actual |
| 822 | 200.00 | 2022-10-07 | 74 | 1 | 7 | Budget |
| 18472 | 32.67 | 2024-02-07 | 74 | 1 | 12 | Actual |
Generated 2025-11-06 09:38:32.122 UTC