[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 872 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35527 | 298.64 | 2025-06-05 | 74 | 2 | 11 | Actual |
| 13717 | 304.00 | 2023-10-05 | 74 | 1 | 5 | Actual |
| 25785 | 245.00 | 2024-10-04 | 74 | 7 | 3 | Actual |
| 22633 | 382.00 | 2024-07-05 | 74 | 6 | 3 | Actual |
| 34255 | 576.85 | 2025-05-07 | 74 | 2 | 8 | Actual |
| 4697 | 200.00 | 2023-02-05 | 74 | 1 | 4 | Budget |
| 1474 | 200.00 | 2022-11-05 | 74 | 1 | 5 | Budget |
| 881 | 200.00 | 2022-10-05 | 74 | 6 | 7 | Budget |
| 8443 | 130.00 | 2023-05-08 | 74 | 3 | 6 | Actual |
| 2005 | 200.00 | 2022-11-05 | 74 | 6 | 7 | Budget |
| 18271 | 242.25 | 2024-02-05 | 74 | 1 | 11 | Actual |
| 8924 | 200.00 | 2023-05-08 | 74 | 6 | 8 | Budget |
| 13839 | 150.00 | 2023-10-05 | 74 | 2 | 6 | Actual |
| 26473 | 158.21 | 2024-10-04 | 74 | 3 | 11 | Actual |
| 19418 | 180.55 | 2024-03-06 | 74 | 6 | 11 | Actual |
| 27651 | 289.06 | 2024-11-04 | 74 | 5 | 11 | Actual |
| 5076 | 100.00 | 2023-02-05 | 74 | 3 | 6 | Budget |
| 27132 | 133.00 | 2024-11-04 | 74 | 1 | 6 | Actual |
| 21332 | 151.83 | 2024-05-07 | 74 | 1 | 11 | Actual |
| 7224 | 200.00 | 2023-04-07 | 74 | 1 | 6 | Budget |
| 23963 | 130.00 | 2024-08-04 | 74 | 3 | 6 | Actual |
| 21566 | 28.42 | 2024-05-07 | 74 | 6 | 12 | Actual |
| 17770 | 261.00 | 2024-02-05 | 74 | 1 | 5 | Actual |
| 1536 | 175.00 | 2022-11-05 | 74 | 6 | 5 | Actual |
| 21119 | 414.00 | 2024-05-07 | 74 | 1 | 7 | Actual |
| 6151 | 100.00 | 2023-03-07 | 74 | 2 | 6 | Budget |
| 1334 | 285.00 | 2022-11-05 | 74 | 1 | 4 | Actual |
| 32208 | 293.32 | 2025-03-06 | 74 | 5 | 11 | Actual |
| 33753 | 376.00 | 2025-05-07 | 74 | 1 | 4 | Actual |
| 15258 | 173.10 | 2023-11-05 | 74 | 2 | 11 | Actual |
| 32007 | 473.82 | 2025-03-06 | 74 | 2 | 8 | Actual |
| 9513 | 150.00 | 2023-06-05 | 74 | 2 | 6 | Actual |
| 37118 | 370.00 | 2025-08-05 | 74 | 6 | 3 | Actual |
| 1287 | 100.00 | 2022-11-05 | 74 | 7 | 3 | Budget |
| 16972 | 131.00 | 2024-01-05 | 74 | 6 | 6 | Actual |
| 2133 | 200.00 | 2022-11-05 | 74 | 2 | 8 | Budget |
| 26325 | 473.82 | 2024-10-04 | 74 | 2 | 8 | Actual |
| 30761 | 397.00 | 2025-02-04 | 74 | 1 | 7 | Actual |
| 36054 | 529.00 | 2025-07-06 | 74 | 1 | 4 | Actual |
| 29930 | 260.34 | 2025-01-04 | 74 | 4 | 11 | Actual |
| 12692 | 191.00 | 2023-09-05 | 74 | 1 | 5 | Actual |
| 17385 | 181.61 | 2024-01-05 | 74 | 6 | 11 | Actual |
| 38646 | 125.00 | 2025-09-05 | 74 | 5 | 6 | Actual |
| 6432 | 200.00 | 2023-03-07 | 74 | 1 | 7 | Budget |
| 31771 | 135.00 | 2025-03-06 | 74 | 4 | 6 | Actual |
| 8737 | 200.00 | 2023-05-08 | 74 | 6 | 7 | Budget |
| 30084 | 344.38 | 2025-01-04 | 74 | 6 | 12 | Actual |
| 14134 | 670.79 | 2023-10-05 | 74 | 2 | 8 | Actual |
| 15052 | 327.00 | 2023-11-05 | 74 | 6 | 7 | Actual |
| 10629 | 168.00 | 2023-07-06 | 74 | 2 | 6 | Actual |
| 35727 | 411.41 | 2025-06-05 | 74 | 2 | 12 | Actual |
| 26446 | 103.95 | 2024-10-04 | 74 | 2 | 11 | Actual |
| 35089 | 116.00 | 2025-06-05 | 74 | 1 | 6 | Actual |
| 18002 | 141.00 | 2024-02-05 | 74 | 6 | 6 | Actual |
| 8346 | 118.00 | 2023-05-08 | 74 | 1 | 6 | Actual |
| 12691 | 200.00 | 2023-09-05 | 74 | 1 | 5 | Budget |
| 14607 | 267.00 | 2023-11-05 | 74 | 7 | 3 | Actual |
| 409 | 200.00 | 2022-10-05 | 74 | 6 | 5 | Budget |
| 19476 | 42.25 | 2024-03-06 | 74 | 1 | 12 | Actual |
| 35818 | 559.16 | 2025-06-05 | 74 | 1 | 13 | Actual |
Generated 2025-11-04 13:18:49.775 UTC