[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 470 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32814 | 148.00 | 2025-04-06 | 74 | 1 | 6 | Actual |
| 31090 | 289.06 | 2025-02-04 | 74 | 6 | 11 | Actual |
| 81 | 96.00 | 2022-10-05 | 74 | 6 | 3 | Actual |
| 19358 | 180.55 | 2024-03-06 | 74 | 4 | 11 | Actual |
| 18562 | 403.00 | 2024-03-06 | 74 | 1 | 3 | Actual |
| 33576 | 545.12 | 2025-04-06 | 74 | 6 | 13 | Actual |
| 2459 | 280.00 | 2022-12-06 | 74 | 1 | 4 | Budget |
| 38829 | 588.97 | 2025-09-05 | 74 | 1 | 8 | Actual |
| 24015 | 146.00 | 2024-08-04 | 74 | 5 | 6 | Actual |
| 28365 | 180.00 | 2024-12-05 | 74 | 4 | 6 | Actual |
| 36026 | 269.00 | 2025-07-06 | 74 | 7 | 3 | Actual |
| 31210 | 457.15 | 2025-02-04 | 74 | 6 | 12 | Actual |
| 822 | 200.00 | 2022-10-05 | 74 | 1 | 7 | Budget |
| 28133 | 346.00 | 2024-12-05 | 74 | 6 | 4 | Actual |
| 32869 | 147.00 | 2025-04-06 | 74 | 3 | 6 | Actual |
| 31887 | 467.00 | 2025-03-06 | 74 | 1 | 7 | Actual |
| 33725 | 315.00 | 2025-05-07 | 74 | 7 | 3 | Actual |
| 9792 | 242.00 | 2023-06-05 | 74 | 1 | 7 | Actual |
| 19744 | 243.00 | 2024-04-06 | 74 | 6 | 4 | Actual |
| 24964 | 111.00 | 2024-09-04 | 74 | 2 | 6 | Actual |
| 8537 | 100.00 | 2023-05-08 | 74 | 5 | 6 | Budget |
| 6102 | 137.00 | 2023-03-07 | 74 | 1 | 6 | Actual |
| 8018 | 90.00 | 2023-05-08 | 74 | 7 | 3 | Budget |
| 20092 | 384.00 | 2024-04-06 | 74 | 1 | 7 | Actual |
| 4648 | 107.00 | 2023-02-05 | 74 | 7 | 3 | Actual |
| 13084 | 120.00 | 2023-09-05 | 74 | 6 | 6 | Actual |
| 31148 | 328.42 | 2025-02-04 | 74 | 1 | 12 | Actual |
| 38566 | 146.00 | 2025-09-05 | 74 | 2 | 6 | Actual |
| 5882 | 202.00 | 2023-03-07 | 74 | 6 | 4 | Actual |
| 1474 | 200.00 | 2022-11-05 | 74 | 1 | 5 | Budget |
| 1805 | 131.00 | 2022-11-05 | 74 | 5 | 6 | Actual |
| 588 | 100.00 | 2022-10-05 | 74 | 3 | 6 | Budget |
| 11753 | 200.00 | 2023-08-05 | 74 | 2 | 6 | Budget |
| 23313 | 241.19 | 2024-07-05 | 74 | 1 | 11 | Actual |
| 32007 | 473.82 | 2025-03-06 | 74 | 2 | 8 | Actual |
| 13023 | 100.00 | 2023-09-05 | 74 | 5 | 6 | Budget |
| 20740 | 254.00 | 2024-05-07 | 74 | 1 | 4 | Actual |
| 28424 | 176.00 | 2024-12-05 | 74 | 6 | 6 | Actual |
| 27187 | 192.00 | 2024-11-04 | 74 | 3 | 6 | Actual |
| 39270 | 622.32 | 2025-09-05 | 74 | 1 | 13 | Actual |
| 8267 | 215.00 | 2023-05-08 | 74 | 6 | 5 | Actual |
| 34547 | 479.49 | 2025-05-07 | 74 | 1 | 12 | Actual |
| 32721 | 383.00 | 2025-04-06 | 74 | 1 | 5 | Actual |
| 29438 | 134.00 | 2025-01-04 | 74 | 1 | 6 | Actual |
| 3952 | 100.00 | 2023-01-05 | 74 | 3 | 6 | Budget |
| 35608 | 289.06 | 2025-06-05 | 74 | 5 | 11 | Actual |
| 1011 | 200.00 | 2022-10-05 | 74 | 2 | 8 | Budget |
| 36181 | 302.00 | 2025-07-06 | 74 | 6 | 5 | Actual |
| 25018 | 108.00 | 2024-09-04 | 74 | 4 | 6 | Actual |
| 39178 | 373.11 | 2025-09-05 | 74 | 2 | 12 | Actual |
| 25574 | 26.29 | 2024-09-04 | 74 | 2 | 12 | Actual |
| 7802 | 200.00 | 2023-04-07 | 74 | 6 | 8 | Budget |
| 11895 | 100.00 | 2023-08-05 | 74 | 5 | 6 | Budget |
| 38233 | 288.00 | 2025-09-05 | 74 | 1 | 3 | Actual |
| 24104 | 329.00 | 2024-08-04 | 74 | 1 | 7 | Actual |
| 35760 | 479.49 | 2025-06-05 | 74 | 6 | 12 | Actual |
| 34783 | 332.00 | 2025-06-05 | 74 | 1 | 3 | Actual |
| 4324 | 316.24 | 2023-01-05 | 74 | 1 | 8 | Actual |
| 14607 | 267.00 | 2023-11-05 | 74 | 7 | 3 | Actual |
| 25347 | 142.25 | 2024-09-04 | 74 | 1 | 11 | Actual |
Generated 2025-11-04 13:18:58.577 UTC