[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 812 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11374 | 80.00 | 2023-08-05 | 74 | 7 | 3 | Budget |
| 34045 | 146.00 | 2025-05-07 | 74 | 5 | 6 | Actual |
| 18472 | 32.67 | 2024-02-05 | 74 | 1 | 12 | Actual |
| 1011 | 200.00 | 2022-10-05 | 74 | 2 | 8 | Budget |
| 4373 | 200.00 | 2023-01-05 | 74 | 2 | 8 | Budget |
| 1711 | 104.00 | 2022-11-05 | 74 | 3 | 6 | Actual |
| 17678 | 315.00 | 2024-02-05 | 74 | 1 | 4 | Actual |
| 17029 | 325.00 | 2024-01-05 | 74 | 1 | 7 | Actual |
| 28776 | 241.19 | 2024-12-05 | 74 | 4 | 11 | Actual |
| 1395 | 271.00 | 2022-11-05 | 74 | 6 | 4 | Actual |
| 1287 | 100.00 | 2022-11-05 | 74 | 7 | 3 | Budget |
| 2654 | 180.00 | 2022-12-06 | 74 | 6 | 5 | Actual |
| 28574 | 482.91 | 2024-12-05 | 74 | 1 | 8 | Actual |
| 31797 | 136.00 | 2025-03-06 | 74 | 5 | 6 | Actual |
| 12929 | 100.00 | 2023-09-05 | 74 | 3 | 6 | Budget |
| 26500 | 149.70 | 2024-10-04 | 74 | 4 | 11 | Actual |
| 29545 | 123.00 | 2025-01-04 | 74 | 5 | 6 | Actual |
| 39270 | 622.32 | 2025-09-05 | 74 | 1 | 13 | Actual |
| 31176 | 465.66 | 2025-02-04 | 74 | 2 | 12 | Actual |
| 20952 | 134.00 | 2024-05-07 | 74 | 2 | 6 | Actual |
| 17297 | 230.55 | 2024-01-05 | 74 | 3 | 11 | Actual |
| 26030 | 90.00 | 2024-10-04 | 74 | 2 | 6 | Actual |
| 27159 | 97.00 | 2024-11-04 | 74 | 2 | 6 | Actual |
| 6151 | 100.00 | 2023-03-07 | 74 | 2 | 6 | Budget |
| 21 | 100.00 | 2022-10-05 | 74 | 1 | 3 | Budget |
| 32418 | 481.96 | 2025-03-06 | 74 | 2 | 13 | Actual |
| 6821 | 90.00 | 2023-04-07 | 74 | 6 | 3 | Budget |
| 26084 | 105.00 | 2024-10-04 | 74 | 4 | 6 | Actual |
| 17150 | 493.51 | 2024-01-05 | 74 | 2 | 8 | Actual |
| 13304 | 200.00 | 2023-09-05 | 74 | 1 | 8 | Budget |
| 24786 | 250.00 | 2024-09-04 | 74 | 6 | 4 | Actual |
| 15404 | 39.06 | 2023-11-05 | 74 | 1 | 12 | Actual |
| 7322 | 100.00 | 2023-04-07 | 74 | 3 | 6 | Budget |
| 7086 | 200.00 | 2023-04-07 | 74 | 1 | 5 | Budget |
| 7741 | 308.66 | 2023-04-07 | 74 | 2 | 8 | Actual |
| 27743 | 405.02 | 2024-11-04 | 74 | 1 | 12 | Actual |
| 17184 | 479.88 | 2024-01-05 | 74 | 6 | 8 | Actual |
| 7416 | 100.00 | 2023-04-07 | 74 | 5 | 6 | Budget |
| 33103 | 628.37 | 2025-04-06 | 74 | 1 | 8 | Actual |
| 34134 | 510.00 | 2025-05-07 | 74 | 1 | 7 | Actual |
| 11048 | 346.54 | 2023-07-06 | 74 | 1 | 8 | Actual |
| 29964 | 383.74 | 2025-01-04 | 74 | 6 | 11 | Actual |
| 26712 | 496.00 | 2024-10-04 | 74 | 1 | 13 | Actual |
| 31002 | 294.38 | 2025-02-04 | 74 | 2 | 11 | Actual |
| 1150 | 144.00 | 2022-11-05 | 74 | 1 | 3 | Actual |
| 9189 | 167.00 | 2023-06-05 | 74 | 1 | 4 | Actual |
| 32299 | 274.17 | 2025-03-06 | 74 | 1 | 12 | Actual |
| 28339 | 202.00 | 2024-12-05 | 74 | 3 | 6 | Actual |
| 19098 | 405.00 | 2024-03-06 | 74 | 6 | 7 | Actual |
| 24937 | 151.00 | 2024-09-04 | 74 | 1 | 6 | Actual |
| 7225 | 157.00 | 2023-04-07 | 74 | 1 | 6 | Actual |
| 23545 | 35.87 | 2024-07-05 | 74 | 6 | 12 | Actual |
| 21387 | 163.53 | 2024-05-07 | 74 | 3 | 11 | Actual |
| 6493 | 267.00 | 2023-03-07 | 74 | 6 | 7 | Actual |
| 7802 | 200.00 | 2023-04-07 | 74 | 6 | 8 | Budget |
| 20563 | 44.38 | 2024-04-06 | 74 | 6 | 12 | Actual |
| 33045 | 439.00 | 2025-04-06 | 74 | 6 | 7 | Actual |
| 34401 | 234.81 | 2025-05-07 | 74 | 3 | 11 | Actual |
| 10678 | 181.00 | 2023-07-06 | 74 | 3 | 6 | Actual |
| 30084 | 344.38 | 2025-01-04 | 74 | 6 | 12 | Actual |
Generated 2025-11-04 08:03:10.507 UTC