[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 63 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17501 | 39.06 | 2024-01-07 | 74 | 6 | 12 | Actual |
| 6294 | 100.00 | 2023-03-09 | 74 | 5 | 6 | Budget |
| 28099 | 412.00 | 2024-12-07 | 74 | 1 | 4 | Actual |
| 22903 | 153.00 | 2024-07-07 | 74 | 1 | 6 | Actual |
| 37740 | 711.70 | 2025-08-07 | 74 | 6 | 8 | Actual |
| 10772 | 100.00 | 2023-07-08 | 74 | 5 | 6 | Budget |
| 19156 | 608.67 | 2024-03-08 | 74 | 1 | 8 | Actual |
| 39031 | 381.62 | 2025-09-07 | 74 | 4 | 11 | Actual |
| 24257 | 476.85 | 2024-08-06 | 74 | 6 | 8 | Actual |
| 35031 | 334.00 | 2025-06-07 | 74 | 6 | 5 | Actual |
| 2006 | 255.00 | 2022-11-07 | 74 | 6 | 7 | Actual |
| 30704 | 157.00 | 2025-02-06 | 74 | 6 | 6 | Actual |
| 7007 | 272.00 | 2023-04-09 | 74 | 6 | 4 | Actual |
| 29930 | 260.34 | 2025-01-06 | 74 | 4 | 11 | Actual |
| 11563 | 205.00 | 2023-08-07 | 74 | 1 | 5 | Actual |
| 5774 | 100.00 | 2023-03-09 | 74 | 7 | 3 | Budget |
| 34609 | 332.68 | 2025-05-09 | 74 | 6 | 12 | Actual |
| 3952 | 100.00 | 2023-01-07 | 74 | 3 | 6 | Budget |
| 33339 | 320.98 | 2025-04-08 | 74 | 6 | 11 | Actual |
| 23010 | 154.00 | 2024-07-07 | 74 | 5 | 6 | Actual |
| 9328 | 200.00 | 2023-06-07 | 74 | 1 | 5 | Budget |
| 6947 | 200.00 | 2023-04-09 | 74 | 1 | 4 | Budget |
| 22390 | 213.53 | 2024-06-06 | 74 | 3 | 11 | Actual |
| 4186 | 200.00 | 2023-01-07 | 74 | 1 | 7 | Budget |
| 4246 | 215.00 | 2023-01-07 | 74 | 6 | 7 | Actual |
| 30022 | 370.98 | 2025-01-06 | 74 | 1 | 12 | Actual |
| 13226 | 163.00 | 2023-09-07 | 74 | 6 | 7 | Actual |
| 14011 | 486.00 | 2023-10-07 | 74 | 1 | 7 | Actual |
| 2982 | 200.00 | 2022-12-08 | 74 | 6 | 6 | Budget |
| 12174 | 237.45 | 2023-08-07 | 74 | 1 | 8 | Actual |
| 16774 | 298.00 | 2024-01-07 | 74 | 6 | 5 | Actual |
| 30796 | 325.00 | 2025-02-06 | 74 | 6 | 7 | Actual |
| 37907 | 319.91 | 2025-08-07 | 74 | 5 | 11 | Actual |
| 5823 | 195.00 | 2023-03-09 | 74 | 1 | 4 | Actual |
| 33633 | 395.00 | 2025-05-09 | 74 | 1 | 3 | Actual |
| 538 | 160.00 | 2022-10-07 | 74 | 2 | 6 | Actual |
| 33544 | 711.79 | 2025-04-08 | 74 | 2 | 13 | Actual |
| 37238 | 480.00 | 2025-08-07 | 74 | 6 | 4 | Actual |
| 19802 | 363.00 | 2024-04-08 | 74 | 1 | 5 | Actual |
| 31504 | 444.00 | 2025-03-08 | 74 | 1 | 4 | Actual |
| 21332 | 151.83 | 2024-05-09 | 74 | 1 | 11 | Actual |
| 1010 | 222.30 | 2022-10-07 | 74 | 2 | 8 | Actual |
| 21926 | 162.00 | 2024-06-06 | 74 | 1 | 6 | Actual |
| 31797 | 136.00 | 2025-03-08 | 74 | 5 | 6 | Actual |
| 25691 | 312.00 | 2024-10-06 | 74 | 1 | 3 | Actual |
| 36967 | 473.19 | 2025-07-08 | 74 | 1 | 13 | Actual |
| 24964 | 111.00 | 2024-09-06 | 74 | 2 | 6 | Actual |
| 23850 | 230.00 | 2024-08-06 | 74 | 6 | 5 | Actual |
| 37529 | 152.00 | 2025-08-07 | 74 | 6 | 6 | Actual |
| 4431 | 200.00 | 2023-01-07 | 74 | 6 | 8 | Budget |
| 7940 | 90.00 | 2023-05-10 | 74 | 6 | 3 | Budget |
| 11896 | 92.00 | 2023-08-07 | 74 | 5 | 6 | Actual |
| 5446 | 200.00 | 2023-02-07 | 74 | 1 | 8 | Budget |
| 20740 | 254.00 | 2024-05-09 | 74 | 1 | 4 | Actual |
| 10628 | 200.00 | 2023-07-08 | 74 | 2 | 6 | Budget |
| 27743 | 405.02 | 2024-11-06 | 74 | 1 | 12 | Actual |
| 23043 | 151.00 | 2024-07-07 | 74 | 6 | 6 | Actual |
| 3718 | 200.00 | 2023-01-07 | 74 | 1 | 5 | Budget |
| 36088 | 467.00 | 2025-07-08 | 74 | 6 | 4 | Actual |
| 26527 | 113.53 | 2024-10-06 | 74 | 5 | 11 | Actual |
Generated 2025-11-06 15:27:34.294 UTC