[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 560 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27685 | 250.76 | 2024-11-04 | 74 | 6 | 11 | Actual |
| 18867 | 114.00 | 2024-03-06 | 74 | 1 | 6 | Actual |
| 7085 | 193.00 | 2023-04-07 | 74 | 1 | 5 | Actual |
| 27272 | 167.00 | 2024-11-04 | 74 | 6 | 6 | Actual |
| 28071 | 231.00 | 2024-12-05 | 74 | 7 | 3 | Actual |
| 20035 | 165.00 | 2024-04-06 | 74 | 6 | 6 | Actual |
| 2516 | 200.00 | 2022-12-06 | 74 | 6 | 4 | Budget |
| 13414 | 252.60 | 2023-09-05 | 74 | 6 | 8 | Actual |
| 36181 | 302.00 | 2025-07-06 | 74 | 6 | 5 | Actual |
| 11626 | 173.00 | 2023-08-05 | 74 | 6 | 5 | Actual |
| 27213 | 132.00 | 2024-11-04 | 74 | 4 | 6 | Actual |
| 38060 | 393.32 | 2025-08-05 | 74 | 6 | 12 | Actual |
| 5495 | 200.00 | 2023-02-05 | 74 | 2 | 8 | Budget |
| 35031 | 334.00 | 2025-06-05 | 74 | 6 | 5 | Actual |
| 21714 | 361.00 | 2024-06-04 | 74 | 7 | 3 | Actual |
| 1712 | 100.00 | 2022-11-05 | 74 | 3 | 6 | Budget |
| 34134 | 510.00 | 2025-05-07 | 74 | 1 | 7 | Actual |
| 36557 | 645.03 | 2025-07-06 | 74 | 2 | 8 | Actual |
| 7416 | 100.00 | 2023-04-07 | 74 | 5 | 6 | Budget |
| 27597 | 301.83 | 2024-11-04 | 74 | 3 | 11 | Actual |
| 13717 | 304.00 | 2023-10-05 | 74 | 1 | 5 | Actual |
| 12977 | 116.00 | 2023-09-05 | 74 | 4 | 6 | Actual |
| 27862 | 764.42 | 2024-11-04 | 74 | 1 | 13 | Actual |
| 8490 | 168.00 | 2023-05-08 | 74 | 4 | 6 | Actual |
| 27132 | 133.00 | 2024-11-04 | 74 | 1 | 6 | Actual |
| 14669 | 230.00 | 2023-11-05 | 74 | 6 | 4 | Actual |
| 7146 | 267.00 | 2023-04-07 | 74 | 6 | 5 | Actual |
| 2410 | 111.00 | 2022-12-06 | 74 | 7 | 3 | Actual |
| 30619 | 123.00 | 2025-02-04 | 74 | 3 | 6 | Actual |
| 17184 | 479.88 | 2024-01-05 | 74 | 6 | 8 | Actual |
| 33278 | 198.64 | 2025-04-06 | 74 | 3 | 11 | Actual |
| 29848 | 312.47 | 2025-01-04 | 74 | 1 | 11 | Actual |
| 13623 | 274.00 | 2023-10-05 | 74 | 1 | 4 | Actual |
| 15052 | 327.00 | 2023-11-05 | 74 | 6 | 7 | Actual |
| 19276 | 142.25 | 2024-03-06 | 74 | 1 | 11 | Actual |
| 34783 | 332.00 | 2025-06-05 | 74 | 1 | 3 | Actual |
| 4510 | 112.00 | 2023-02-05 | 74 | 1 | 3 | Actual |
| 32154 | 228.42 | 2025-03-06 | 74 | 3 | 11 | Actual |
| 8865 | 200.00 | 2023-05-08 | 74 | 2 | 8 | Budget |
| 21274 | 382.91 | 2024-05-07 | 74 | 6 | 8 | Actual |
| 30471 | 356.00 | 2025-02-04 | 74 | 1 | 5 | Actual |
| 26829 | 275.00 | 2024-11-04 | 74 | 1 | 3 | Actual |
| 38026 | 443.32 | 2025-08-05 | 74 | 2 | 12 | Actual |
| 39058 | 330.55 | 2025-09-05 | 74 | 5 | 11 | Actual |
| 4372 | 320.78 | 2023-01-05 | 74 | 2 | 8 | Actual |
| 31268 | 496.00 | 2025-02-04 | 74 | 1 | 13 | Actual |
| 23100 | 435.00 | 2024-07-05 | 74 | 1 | 7 | Actual |
| 8596 | 164.00 | 2023-05-08 | 74 | 6 | 6 | Actual |
| 6151 | 100.00 | 2023-03-07 | 74 | 2 | 6 | Budget |
| 25255 | 490.48 | 2024-09-04 | 74 | 2 | 8 | Actual |
| 4571 | 96.00 | 2023-02-05 | 74 | 6 | 3 | Actual |
| 22633 | 382.00 | 2024-07-05 | 74 | 6 | 3 | Actual |
| 6494 | 200.00 | 2023-03-07 | 74 | 6 | 7 | Budget |
| 35608 | 289.06 | 2025-06-05 | 74 | 5 | 11 | Actual |
| 22277 | 434.42 | 2024-06-04 | 74 | 6 | 8 | Actual |
| 25169 | 386.00 | 2024-09-04 | 74 | 6 | 7 | Actual |
| 36994 | 631.09 | 2025-07-06 | 74 | 2 | 13 | Actual |
| 25813 | 306.00 | 2024-10-04 | 74 | 1 | 4 | Actual |
| 1209 | 135.00 | 2022-11-05 | 74 | 6 | 3 | Actual |
| 24516 | 42.25 | 2024-08-04 | 74 | 1 | 12 | Actual |
Generated 2025-11-04 13:17:11.176 UTC