[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 515 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25691 | 312.00 | 2024-10-06 | 74 | 1 | 3 | Actual |
| 18974 | 106.00 | 2024-03-08 | 74 | 5 | 6 | Actual |
| 26712 | 496.00 | 2024-10-06 | 74 | 1 | 13 | Actual |
| 2516 | 200.00 | 2022-12-08 | 74 | 6 | 4 | Budget |
| 25848 | 221.00 | 2024-10-06 | 74 | 6 | 4 | Actual |
| 35286 | 323.00 | 2025-06-07 | 74 | 1 | 7 | Actual |
| 12977 | 116.00 | 2023-09-07 | 74 | 4 | 6 | Actual |
| 14875 | 199.00 | 2023-11-07 | 74 | 3 | 6 | Actual |
| 8737 | 200.00 | 2023-05-10 | 74 | 6 | 7 | Budget |
| 35935 | 393.00 | 2025-07-08 | 74 | 1 | 3 | Actual |
| 161 | 100.00 | 2022-10-07 | 74 | 7 | 3 | Budget |
| 12929 | 100.00 | 2023-09-07 | 74 | 3 | 6 | Budget |
| 12880 | 200.00 | 2023-09-07 | 74 | 2 | 6 | Budget |
| 3529 | 100.00 | 2023-01-07 | 74 | 7 | 3 | Budget |
| 28481 | 450.00 | 2024-12-07 | 74 | 1 | 7 | Actual |
| 6494 | 200.00 | 2023-03-09 | 74 | 6 | 7 | Budget |
| 15404 | 39.06 | 2023-11-07 | 74 | 1 | 12 | Actual |
| 17184 | 479.88 | 2024-01-07 | 74 | 6 | 8 | Actual |
| 821 | 255.00 | 2022-10-07 | 74 | 1 | 7 | Actual |
| 15907 | 186.00 | 2023-12-08 | 74 | 5 | 6 | Actual |
| 1662 | 96.00 | 2022-11-07 | 74 | 2 | 6 | Actual |
| 15017 | 467.00 | 2023-11-07 | 74 | 1 | 7 | Actual |
| 33131 | 485.94 | 2025-04-08 | 74 | 2 | 8 | Actual |
| 3451 | 103.00 | 2023-01-07 | 74 | 6 | 3 | Actual |
| 13752 | 326.00 | 2023-10-07 | 74 | 6 | 5 | Actual |
| 10830 | 120.00 | 2023-07-08 | 74 | 6 | 6 | Actual |
| 38736 | 325.00 | 2025-09-07 | 74 | 1 | 7 | Actual |
| 6024 | 200.00 | 2023-03-09 | 74 | 6 | 5 | Budget |
| 30671 | 106.00 | 2025-02-06 | 74 | 5 | 6 | Actual |
| 38145 | 741.62 | 2025-08-07 | 74 | 2 | 13 | Actual |
| 26829 | 275.00 | 2024-11-06 | 74 | 1 | 3 | Actual |
| 30645 | 145.00 | 2025-02-06 | 74 | 4 | 6 | Actual |
| 39031 | 381.62 | 2025-09-07 | 74 | 4 | 11 | Actual |
| 2273 | 100.00 | 2022-12-08 | 74 | 1 | 3 | Budget |
| 17918 | 179.00 | 2024-02-07 | 74 | 3 | 6 | Actual |
| 8395 | 100.00 | 2023-05-10 | 74 | 2 | 6 | Budget |
| 11626 | 173.00 | 2023-08-07 | 74 | 6 | 5 | Actual |
| 19063 | 342.00 | 2024-03-08 | 74 | 1 | 7 | Actual |
| 19331 | 228.42 | 2024-03-08 | 74 | 3 | 11 | Actual |
| 9561 | 122.00 | 2023-06-07 | 74 | 3 | 6 | Actual |
| 32954 | 146.00 | 2025-04-08 | 74 | 6 | 6 | Actual |
| 26446 | 103.95 | 2024-10-06 | 74 | 2 | 11 | Actual |
| 30619 | 123.00 | 2025-02-06 | 74 | 3 | 6 | Actual |
| 5027 | 100.00 | 2023-02-07 | 74 | 2 | 6 | Budget |
| 30916 | 637.46 | 2025-02-06 | 74 | 6 | 8 | Actual |
| 23935 | 151.00 | 2024-08-06 | 74 | 2 | 6 | Actual |
| 23545 | 35.87 | 2024-07-07 | 74 | 6 | 12 | Actual |
| 2595 | 157.00 | 2022-12-08 | 74 | 1 | 5 | Actual |
| 17970 | 165.00 | 2024-02-07 | 74 | 5 | 6 | Actual |
| 12175 | 200.00 | 2023-08-07 | 74 | 1 | 8 | Budget |
| 33993 | 128.00 | 2025-05-09 | 74 | 3 | 6 | Actual |
| 24224 | 682.91 | 2024-08-06 | 74 | 2 | 8 | Actual |
| 14727 | 277.00 | 2023-11-07 | 74 | 1 | 5 | Actual |
| 18380 | 192.25 | 2024-02-07 | 74 | 5 | 11 | Actual |
| 27542 | 347.57 | 2024-11-06 | 74 | 1 | 11 | Actual |
| 30201 | 780.21 | 2025-01-06 | 74 | 6 | 13 | Actual |
| 11423 | 200.00 | 2023-08-07 | 74 | 1 | 4 | Budget |
| 12174 | 237.45 | 2023-08-07 | 74 | 1 | 8 | Actual |
| 882 | 217.00 | 2022-10-07 | 74 | 6 | 7 | Actual |
| 13414 | 252.60 | 2023-09-07 | 74 | 6 | 8 | Actual |
Generated 2025-11-06 07:19:23.489 UTC