[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 1010 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26030 | 90.00 | 2024-04-29 | 74 | 2 | 6 | Actual |
| 21119 | 414.00 | 2023-12-01 | 74 | 1 | 7 | Actual |
| 29224 | 209.00 | 2024-07-30 | 74 | 7 | 3 | Actual |
| 30761 | 397.00 | 2024-08-30 | 74 | 1 | 7 | Actual |
| 14428 | 30.55 | 2023-04-30 | 74 | 2 | 12 | Actual |
| 13867 | 144.00 | 2023-04-30 | 74 | 3 | 6 | Actual |
| 19358 | 180.55 | 2023-09-30 | 74 | 4 | 11 | Actual |
| 4046 | 100.00 | 2022-07-31 | 74 | 5 | 6 | Budget |
| 13085 | 100.00 | 2023-03-31 | 74 | 6 | 6 | Budget |
| 35845 | 776.70 | 2024-12-29 | 74 | 2 | 13 | Actual |
| 1806 | 100.00 | 2022-05-31 | 74 | 5 | 6 | Budget |
| 33633 | 395.00 | 2024-11-30 | 74 | 1 | 3 | Actual |
| 12362 | 100.00 | 2023-03-31 | 74 | 1 | 3 | Budget |
| 31632 | 388.00 | 2024-09-29 | 74 | 6 | 5 | Actual |
| 35321 | 346.00 | 2024-12-29 | 74 | 6 | 7 | Actual |
| 19503 | 39.06 | 2023-09-30 | 74 | 2 | 12 | Actual |
| 9140 | 90.00 | 2022-12-29 | 74 | 7 | 3 | Budget |
| 26202 | 514.00 | 2024-04-29 | 74 | 1 | 7 | Actual |
| 22033 | 123.00 | 2023-12-29 | 74 | 5 | 6 | Actual |
| 35144 | 194.00 | 2024-12-29 | 74 | 3 | 6 | Actual |
| 5229 | 100.00 | 2022-08-31 | 74 | 6 | 6 | Budget |
| 34134 | 510.00 | 2024-11-30 | 74 | 1 | 7 | Actual |
| 35699 | 300.76 | 2024-12-29 | 74 | 1 | 12 | Actual |
| 19006 | 137.00 | 2023-09-30 | 74 | 6 | 6 | Actual |
| 5962 | 228.00 | 2022-09-30 | 74 | 1 | 5 | Actual |
| 22930 | 132.00 | 2024-01-29 | 74 | 2 | 6 | Actual |
| 16438 | 44.38 | 2023-07-01 | 74 | 2 | 12 | Actual |
| 3775 | 200.00 | 2022-07-31 | 74 | 6 | 5 | Budget |
| 2194 | 345.03 | 2022-05-31 | 74 | 6 | 8 | Actual |
| 12833 | 100.00 | 2023-03-31 | 74 | 1 | 6 | Budget |
| 27542 | 347.57 | 2024-05-30 | 74 | 1 | 11 | Actual |
| 18472 | 32.67 | 2023-08-31 | 74 | 1 | 12 | Actual |
| 24224 | 682.91 | 2024-02-28 | 74 | 2 | 8 | Actual |
| 34227 | 490.48 | 2024-11-30 | 74 | 1 | 8 | Actual |
| 29042 | 767.93 | 2024-06-30 | 74 | 2 | 13 | Actual |
| 21475 | 191.19 | 2023-12-01 | 74 | 6 | 11 | Actual |
| 30201 | 780.21 | 2024-07-30 | 74 | 6 | 13 | Actual |
| 16526 | 380.00 | 2023-07-31 | 74 | 1 | 3 | Actual |
| 22811 | 239.00 | 2024-01-29 | 74 | 1 | 5 | Actual |
| 31090 | 289.06 | 2024-08-30 | 74 | 6 | 11 | Actual |
| 11895 | 100.00 | 2023-02-28 | 74 | 5 | 6 | Budget |
| 21533 | 42.25 | 2023-12-01 | 74 | 1 | 12 | Actual |
| 22244 | 602.61 | 2023-12-29 | 74 | 2 | 8 | Actual |
| 6431 | 167.00 | 2022-09-30 | 74 | 1 | 7 | Actual |
| 35196 | 117.00 | 2024-12-29 | 74 | 5 | 6 | Actual |
| 38829 | 588.97 | 2025-03-31 | 74 | 1 | 8 | Actual |
| 37880 | 219.91 | 2025-02-28 | 74 | 4 | 11 | Actual |
| 3854 | 144.00 | 2022-07-31 | 74 | 1 | 6 | Actual |
| 32895 | 166.00 | 2024-10-30 | 74 | 4 | 6 | Actual |
| 8675 | 215.00 | 2022-12-01 | 74 | 1 | 7 | Actual |
| 20413 | 202.89 | 2023-10-31 | 74 | 5 | 11 | Actual |
| 37496 | 138.00 | 2025-02-28 | 74 | 5 | 6 | Actual |
| 38949 | 376.30 | 2025-03-31 | 74 | 1 | 11 | Actual |
| 822 | 200.00 | 2022-04-30 | 74 | 1 | 7 | Budget |
| 38620 | 129.00 | 2025-03-31 | 74 | 4 | 6 | Actual |
| 4107 | 138.00 | 2022-07-31 | 74 | 6 | 6 | Actual |
| 14046 | 448.00 | 2023-04-30 | 74 | 6 | 7 | Actual |
| 26003 | 84.00 | 2024-04-29 | 74 | 1 | 6 | Actual |
| 9002 | 100.00 | 2022-12-29 | 74 | 1 | 3 | Budget |
| 18152 | 413.21 | 2023-08-31 | 74 | 1 | 8 | Actual |
Generated 2025-05-30 07:20:30.499 UTC