[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 60 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38233 | 288.00 | 2025-09-04 | 74 | 1 | 3 | Actual |
| 35760 | 479.49 | 2025-06-04 | 74 | 6 | 12 | Actual |
| 20563 | 44.38 | 2024-04-05 | 74 | 6 | 12 | Actual |
| 24667 | 335.00 | 2024-09-03 | 74 | 6 | 3 | Actual |
| 16032 | 382.00 | 2023-12-05 | 74 | 6 | 7 | Actual |
| 17385 | 181.61 | 2024-01-04 | 74 | 6 | 11 | Actual |
| 33517 | 478.45 | 2025-04-05 | 74 | 1 | 13 | Actual |
| 16118 | 685.94 | 2023-12-05 | 74 | 2 | 8 | Actual |
| 22417 | 202.89 | 2024-06-03 | 74 | 4 | 11 | Actual |
| 34077 | 128.00 | 2025-05-06 | 74 | 6 | 6 | Actual |
| 27979 | 272.00 | 2024-12-04 | 74 | 1 | 3 | Actual |
| 14847 | 176.00 | 2023-11-04 | 74 | 2 | 6 | Actual |
| 9512 | 100.00 | 2023-06-04 | 74 | 2 | 6 | Budget |
| 4899 | 166.00 | 2023-02-04 | 74 | 6 | 5 | Actual |
| 17805 | 266.00 | 2024-02-04 | 74 | 6 | 5 | Actual |
| 38679 | 164.00 | 2025-09-04 | 74 | 6 | 6 | Actual |
| 36146 | 426.00 | 2025-07-05 | 74 | 1 | 5 | Actual |
| 4759 | 167.00 | 2023-02-04 | 74 | 6 | 4 | Actual |
| 17558 | 374.00 | 2024-02-04 | 74 | 1 | 3 | Actual |
| 4571 | 96.00 | 2023-02-04 | 74 | 6 | 3 | Actual |
| 39178 | 373.11 | 2025-09-04 | 74 | 2 | 12 | Actual |
| 15742 | 202.00 | 2023-12-05 | 74 | 6 | 5 | Actual |
| 11895 | 100.00 | 2023-08-04 | 74 | 5 | 6 | Budget |
| 21360 | 211.40 | 2024-05-06 | 74 | 2 | 11 | Actual |
| 20505 | 25.23 | 2024-04-05 | 74 | 1 | 12 | Actual |
| 4900 | 200.00 | 2023-02-04 | 74 | 6 | 5 | Budget |
| 29876 | 289.06 | 2025-01-03 | 74 | 2 | 11 | Actual |
| 6682 | 354.12 | 2023-03-06 | 74 | 6 | 8 | Actual |
| 22216 | 611.70 | 2024-06-03 | 74 | 1 | 8 | Actual |
| 14960 | 144.00 | 2023-11-04 | 74 | 6 | 6 | Actual |
| 4106 | 100.00 | 2023-01-04 | 74 | 6 | 6 | Budget |
| 33993 | 128.00 | 2025-05-06 | 74 | 3 | 6 | Actual |
| 1334 | 285.00 | 2022-11-04 | 74 | 1 | 4 | Actual |
| 38118 | 717.05 | 2025-08-04 | 74 | 1 | 13 | Actual |
| 17863 | 179.00 | 2024-02-04 | 74 | 1 | 6 | Actual |
| 1335 | 280.00 | 2022-11-04 | 74 | 1 | 4 | Budget |
| 17029 | 325.00 | 2024-01-04 | 74 | 1 | 7 | Actual |
| 15138 | 502.61 | 2023-11-04 | 74 | 2 | 8 | Actual |
| 21776 | 284.00 | 2024-06-03 | 74 | 6 | 4 | Actual |
| 4107 | 138.00 | 2023-01-04 | 74 | 6 | 6 | Actual |
| 30084 | 344.38 | 2025-01-03 | 74 | 6 | 12 | Actual |
| 32154 | 228.42 | 2025-03-05 | 74 | 3 | 11 | Actual |
| 7146 | 267.00 | 2023-04-06 | 74 | 6 | 5 | Actual |
| 38388 | 408.00 | 2025-09-04 | 74 | 6 | 4 | Actual |
| 2272 | 136.00 | 2022-12-05 | 74 | 1 | 3 | Actual |
| 20952 | 134.00 | 2024-05-06 | 74 | 2 | 6 | Actual |
| 30704 | 157.00 | 2025-02-03 | 74 | 6 | 6 | Actual |
| 27239 | 129.00 | 2024-11-03 | 74 | 5 | 6 | Actual |
| 13305 | 290.48 | 2023-09-04 | 74 | 1 | 8 | Actual |
| 4246 | 215.00 | 2023-01-04 | 74 | 6 | 7 | Actual |
| 33425 | 282.68 | 2025-04-05 | 74 | 2 | 12 | Actual |
| 2595 | 157.00 | 2022-12-05 | 74 | 1 | 5 | Actual |
| 1535 | 200.00 | 2022-11-04 | 74 | 6 | 5 | Budget |
| 6247 | 105.00 | 2023-03-06 | 74 | 4 | 6 | Actual |
| 24937 | 151.00 | 2024-09-03 | 74 | 1 | 6 | Actual |
| 17270 | 232.68 | 2024-01-04 | 74 | 2 | 11 | Actual |
| 38594 | 153.00 | 2025-09-04 | 74 | 3 | 6 | Actual |
| 36346 | 123.00 | 2025-07-05 | 74 | 5 | 6 | Actual |
| 6821 | 90.00 | 2023-04-06 | 74 | 6 | 3 | Budget |
| 12033 | 170.00 | 2023-08-04 | 74 | 1 | 7 | Actual |
Generated 2025-11-03 22:24:33.448 UTC