[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 60 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 587 | 167.00 | 2022-12-04 | 74 | 3 | 6 | Actual |
| 14516 | 369.00 | 2024-01-04 | 74 | 1 | 3 | Actual |
| 36848 | 359.28 | 2025-09-04 | 74 | 1 | 12 | Actual |
| 31002 | 294.38 | 2025-04-05 | 74 | 2 | 11 | Actual |
| 19625 | 410.00 | 2024-06-05 | 74 | 6 | 3 | Actual |
| 22984 | 108.00 | 2024-09-03 | 74 | 4 | 6 | Actual |
| 33045 | 439.00 | 2025-06-05 | 74 | 6 | 7 | Actual |
| 27213 | 132.00 | 2025-01-03 | 74 | 4 | 6 | Actual |
| 7554 | 266.00 | 2023-06-06 | 74 | 1 | 7 | Actual |
| 38949 | 376.30 | 2025-11-04 | 74 | 1 | 11 | Actual |
| 37416 | 160.00 | 2025-10-04 | 74 | 2 | 6 | Actual |
| 2411 | 100.00 | 2023-02-04 | 74 | 7 | 3 | Budget |
| 26143 | 106.00 | 2024-12-03 | 74 | 6 | 6 | Actual |
| 24424 | 184.81 | 2024-10-03 | 74 | 5 | 11 | Actual |
| 5123 | 161.00 | 2023-04-06 | 74 | 4 | 6 | Actual |
| 4648 | 107.00 | 2023-04-06 | 74 | 7 | 3 | Actual |
| 30258 | 338.00 | 2025-04-05 | 74 | 1 | 3 | Actual |
| 36731 | 362.47 | 2025-09-04 | 74 | 4 | 11 | Actual |
| 21623 | 344.00 | 2024-08-03 | 74 | 1 | 3 | Actual |
| 35608 | 289.06 | 2025-08-04 | 74 | 5 | 11 | Actual |
| 7006 | 280.00 | 2023-06-06 | 74 | 6 | 4 | Budget |
| 22958 | 202.00 | 2024-09-03 | 74 | 3 | 6 | Actual |
| 14820 | 147.00 | 2024-01-04 | 74 | 1 | 6 | Actual |
| 5882 | 202.00 | 2023-05-06 | 74 | 6 | 4 | Actual |
| 1474 | 200.00 | 2023-01-04 | 74 | 1 | 5 | Budget |
| 37998 | 375.23 | 2025-10-04 | 74 | 1 | 12 | Actual |
| 30591 | 108.00 | 2025-04-05 | 74 | 2 | 6 | Actual |
| 34726 | 717.05 | 2025-07-06 | 74 | 6 | 13 | Actual |
| 31887 | 467.00 | 2025-05-05 | 74 | 1 | 7 | Actual |
| 14256 | 223.10 | 2023-12-04 | 74 | 2 | 11 | Actual |
| 12753 | 200.00 | 2023-11-04 | 74 | 6 | 5 | Budget |
| 20867 | 336.00 | 2024-07-06 | 74 | 6 | 5 | Actual |
| 33993 | 128.00 | 2025-07-06 | 74 | 3 | 6 | Actual |
| 25169 | 386.00 | 2024-11-03 | 74 | 6 | 7 | Actual |
| 30796 | 325.00 | 2025-04-05 | 74 | 6 | 7 | Actual |
| 15346 | 142.25 | 2024-01-04 | 74 | 6 | 11 | Actual |
| 12095 | 158.00 | 2023-10-04 | 74 | 6 | 7 | Actual |
| 29438 | 134.00 | 2025-03-05 | 74 | 1 | 6 | Actual |
| 18002 | 141.00 | 2024-04-05 | 74 | 6 | 6 | Actual |
| 8126 | 218.00 | 2023-07-07 | 74 | 6 | 4 | Actual |
| 10909 | 200.00 | 2023-09-04 | 74 | 1 | 7 | Budget |
| 28516 | 365.00 | 2025-02-03 | 74 | 6 | 7 | Actual |
| 17064 | 382.00 | 2024-03-05 | 74 | 6 | 7 | Actual |
| 19276 | 142.25 | 2024-05-05 | 74 | 1 | 11 | Actual |
| 14168 | 608.67 | 2023-12-04 | 74 | 6 | 8 | Actual |
| 4372 | 320.78 | 2023-03-06 | 74 | 2 | 8 | Actual |
| 8019 | 81.00 | 2023-07-07 | 74 | 7 | 3 | Actual |
| 29756 | 476.85 | 2025-03-05 | 74 | 2 | 8 | Actual |
| 27979 | 272.00 | 2025-02-03 | 74 | 1 | 3 | Actual |
| 39092 | 294.38 | 2025-11-04 | 74 | 6 | 11 | Actual |
| 22633 | 382.00 | 2024-09-03 | 74 | 6 | 3 | Actual |
| 9062 | 90.00 | 2023-08-04 | 74 | 6 | 3 | Budget |
| 33880 | 405.00 | 2025-07-06 | 74 | 6 | 5 | Actual |
| 12551 | 200.00 | 2023-11-04 | 74 | 1 | 4 | Budget |
| 2983 | 158.00 | 2023-02-04 | 74 | 6 | 6 | Actual |
| 17678 | 315.00 | 2024-04-05 | 74 | 1 | 4 | Actual |
| 34255 | 576.85 | 2025-07-06 | 74 | 2 | 8 | Actual |
| 15614 | 194.00 | 2024-02-04 | 74 | 1 | 4 | Actual |
| 9852 | 200.00 | 2023-08-04 | 74 | 6 | 7 | Budget |
| 22598 | 416.00 | 2024-09-03 | 74 | 1 | 3 | Actual |
Generated 2026-01-04 03:04:40.852 UTC