[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 39 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16681 | 203.00 | 2024-03-05 | 74 | 6 | 4 | Actual |
| 1535 | 200.00 | 2023-01-04 | 74 | 6 | 5 | Budget |
| 35878 | 790.74 | 2025-08-04 | 74 | 6 | 13 | Actual |
| 16887 | 208.00 | 2024-03-05 | 74 | 3 | 6 | Actual |
| 21533 | 42.25 | 2024-07-06 | 74 | 1 | 12 | Actual |
| 7007 | 272.00 | 2023-06-06 | 74 | 6 | 4 | Actual |
| 8205 | 200.00 | 2023-07-07 | 74 | 1 | 5 | Budget |
| 20867 | 336.00 | 2024-07-06 | 74 | 6 | 5 | Actual |
| 25375 | 186.93 | 2024-11-03 | 74 | 2 | 11 | Actual |
| 26829 | 275.00 | 2025-01-03 | 74 | 1 | 3 | Actual |
| 8816 | 376.85 | 2023-07-07 | 74 | 1 | 8 | Actual |
| 7613 | 200.00 | 2023-06-06 | 74 | 6 | 7 | Budget |
| 21 | 100.00 | 2022-12-04 | 74 | 1 | 3 | Budget |
| 9656 | 92.00 | 2023-08-04 | 74 | 5 | 6 | Actual |
| 28226 | 342.00 | 2025-02-03 | 74 | 6 | 5 | Actual |
| 38829 | 588.97 | 2025-11-04 | 74 | 1 | 8 | Actual |
| 681 | 148.00 | 2022-12-04 | 74 | 5 | 6 | Actual |
| 36967 | 473.19 | 2025-09-04 | 74 | 1 | 13 | Actual |
| 1151 | 100.00 | 2023-01-04 | 74 | 1 | 3 | Budget |
| 4899 | 166.00 | 2023-04-06 | 74 | 6 | 5 | Actual |
| 11049 | 200.00 | 2023-09-04 | 74 | 1 | 8 | Budget |
| 17863 | 179.00 | 2024-04-05 | 74 | 1 | 6 | Actual |
| 35229 | 165.00 | 2025-08-04 | 74 | 6 | 6 | Actual |
| 28311 | 134.00 | 2025-02-03 | 74 | 2 | 6 | Actual |
| 37853 | 311.40 | 2025-10-04 | 74 | 3 | 11 | Actual |
| 1473 | 208.00 | 2023-01-04 | 74 | 1 | 5 | Actual |
| 31690 | 186.00 | 2025-05-05 | 74 | 1 | 6 | Actual |
| 410 | 248.00 | 2022-12-04 | 74 | 6 | 5 | Actual |
| 2272 | 136.00 | 2023-02-04 | 74 | 1 | 3 | Actual |
| 18299 | 168.85 | 2024-04-05 | 74 | 2 | 11 | Actual |
| 18271 | 242.25 | 2024-04-05 | 74 | 1 | 11 | Actual |
| 36876 | 398.64 | 2025-09-04 | 74 | 2 | 12 | Actual |
| 8865 | 200.00 | 2023-07-07 | 74 | 2 | 8 | Budget |
| 17242 | 163.53 | 2024-03-05 | 74 | 1 | 11 | Actual |
| 20332 | 124.17 | 2024-06-05 | 74 | 2 | 11 | Actual |
| 26473 | 158.21 | 2024-12-03 | 74 | 3 | 11 | Actual |
| 17970 | 165.00 | 2024-04-05 | 74 | 5 | 6 | Actual |
| 26446 | 103.95 | 2024-12-03 | 74 | 2 | 11 | Actual |
| 2516 | 200.00 | 2023-02-04 | 74 | 6 | 4 | Budget |
| 1614 | 125.00 | 2023-01-04 | 74 | 1 | 6 | Actual |
| 28636 | 660.18 | 2025-02-03 | 74 | 6 | 8 | Actual |
| 14046 | 448.00 | 2023-12-04 | 74 | 6 | 7 | Actual |
| 24257 | 476.85 | 2024-10-03 | 74 | 6 | 8 | Actual |
| 6947 | 200.00 | 2023-06-06 | 74 | 1 | 4 | Budget |
| 10678 | 181.00 | 2023-09-04 | 74 | 3 | 6 | Actual |
| 14550 | 395.00 | 2024-01-04 | 74 | 6 | 3 | Actual |
| 1394 | 200.00 | 2023-01-04 | 74 | 6 | 4 | Budget |
| 9140 | 90.00 | 2023-08-04 | 74 | 7 | 3 | Budget |
| 36731 | 362.47 | 2025-09-04 | 74 | 4 | 11 | Actual |
| 18597 | 439.00 | 2024-05-05 | 74 | 6 | 3 | Actual |
| 29876 | 289.06 | 2025-03-05 | 74 | 2 | 11 | Actual |
| 33846 | 283.00 | 2025-07-06 | 74 | 1 | 5 | Actual |
| 32451 | 545.12 | 2025-05-05 | 74 | 6 | 13 | Actual |
| 33305 | 218.85 | 2025-06-05 | 74 | 4 | 11 | Actual |
| 2781 | 100.00 | 2023-02-04 | 74 | 2 | 6 | Budget |
| 8490 | 168.00 | 2023-07-07 | 74 | 4 | 6 | Actual |
| 24397 | 163.53 | 2024-10-03 | 74 | 4 | 11 | Actual |
| 35845 | 776.70 | 2025-08-04 | 74 | 2 | 13 | Actual |
| 17297 | 230.55 | 2024-03-05 | 74 | 3 | 11 | Actual |
| 9931 | 292.00 | 2023-08-04 | 74 | 1 | 8 | Actual |
Generated 2026-01-04 02:08:23.602 UTC