[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 1014 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 160 | 86.00 | 2022-05-04 | 74 | 7 | 3 | Actual |
| 2333 | 115.00 | 2022-07-05 | 74 | 6 | 3 | Actual |
| 25813 | 306.00 | 2024-05-03 | 74 | 1 | 4 | Actual |
| 5883 | 200.00 | 2022-10-04 | 74 | 6 | 4 | Budget |
| 36848 | 359.28 | 2025-02-02 | 74 | 1 | 12 | Actual |
| 35286 | 323.00 | 2025-01-02 | 74 | 1 | 7 | Actual |
| 23255 | 619.27 | 2024-02-02 | 74 | 6 | 8 | Actual |
| 34694 | 455.65 | 2024-12-04 | 74 | 2 | 13 | Actual |
| 27041 | 380.00 | 2024-06-03 | 74 | 1 | 5 | Actual |
| 28923 | 336.94 | 2024-07-04 | 74 | 2 | 12 | Actual |
| 268 | 200.00 | 2022-05-04 | 74 | 6 | 4 | Budget |
| 12691 | 200.00 | 2023-04-04 | 74 | 1 | 5 | Budget |
| 19331 | 228.42 | 2023-10-04 | 74 | 3 | 11 | Actual |
| 11236 | 100.00 | 2023-03-04 | 74 | 1 | 3 | Budget |
| 8817 | 200.00 | 2022-12-05 | 74 | 1 | 8 | Budget |
| 29756 | 476.85 | 2024-08-03 | 74 | 2 | 8 | Actual |
| 36239 | 174.00 | 2025-02-02 | 74 | 1 | 6 | Actual |
| 32154 | 228.42 | 2024-10-03 | 74 | 3 | 11 | Actual |
| 39058 | 330.55 | 2025-04-04 | 74 | 5 | 11 | Actual |
| 23513 | 28.42 | 2024-02-02 | 74 | 1 | 12 | Actual |
| 6103 | 100.00 | 2022-10-04 | 74 | 1 | 6 | Budget |
| 26561 | 145.44 | 2024-05-03 | 74 | 6 | 11 | Actual |
| 36379 | 113.00 | 2025-02-02 | 74 | 6 | 6 | Actual |
| 29167 | 311.00 | 2024-08-03 | 74 | 6 | 3 | Actual |
| 30084 | 344.38 | 2024-08-03 | 74 | 6 | 12 | Actual |
| 15437 | 32.67 | 2023-06-04 | 74 | 6 | 12 | Actual |
| 5774 | 100.00 | 2022-10-04 | 74 | 7 | 3 | Budget |
| 35321 | 346.00 | 2025-01-02 | 74 | 6 | 7 | Actual |
| 9328 | 200.00 | 2023-01-02 | 74 | 1 | 5 | Budget |
| 81 | 96.00 | 2022-05-04 | 74 | 6 | 3 | Actual |
| 32756 | 434.00 | 2024-11-03 | 74 | 6 | 5 | Actual |
| 5635 | 100.00 | 2022-10-04 | 74 | 1 | 3 | Budget |
| 8347 | 200.00 | 2022-12-05 | 74 | 1 | 6 | Budget |
| 18809 | 344.00 | 2023-10-04 | 74 | 6 | 5 | Actual |
| 27889 | 585.47 | 2024-06-03 | 74 | 2 | 13 | Actual |
| 18353 | 231.61 | 2023-09-04 | 74 | 4 | 11 | Actual |
| 14635 | 218.00 | 2023-06-04 | 74 | 1 | 4 | Actual |
| 4046 | 100.00 | 2022-08-04 | 74 | 5 | 6 | Budget |
| 17970 | 165.00 | 2023-09-04 | 74 | 5 | 6 | Actual |
| 32451 | 545.12 | 2024-10-03 | 74 | 6 | 13 | Actual |
| 22450 | 163.53 | 2024-01-02 | 74 | 6 | 11 | Actual |
| 27922 | 671.44 | 2024-06-03 | 74 | 6 | 13 | Actual |
| 16561 | 352.00 | 2023-08-04 | 74 | 6 | 3 | Actual |
| 25574 | 26.29 | 2024-04-03 | 74 | 2 | 12 | Actual |
| 9979 | 200.00 | 2023-01-02 | 74 | 2 | 8 | Budget |
| 10678 | 181.00 | 2023-02-02 | 74 | 3 | 6 | Actual |
| 2733 | 100.00 | 2022-07-05 | 74 | 1 | 6 | Budget |
| 38353 | 344.00 | 2025-04-04 | 74 | 1 | 4 | Actual |
| 28636 | 660.18 | 2024-07-04 | 74 | 6 | 8 | Actual |
| 33278 | 198.64 | 2024-11-03 | 74 | 3 | 11 | Actual |
| 9385 | 200.00 | 2023-01-02 | 74 | 6 | 5 | Budget |
| 11485 | 242.00 | 2023-03-04 | 74 | 6 | 4 | Actual |
| 9188 | 200.00 | 2023-01-02 | 74 | 1 | 4 | Budget |
| 34134 | 510.00 | 2024-12-04 | 74 | 1 | 7 | Actual |
| 16152 | 519.27 | 2023-07-05 | 74 | 6 | 8 | Actual |
| 23989 | 113.00 | 2024-03-03 | 74 | 4 | 6 | Actual |
| 6946 | 256.00 | 2022-11-04 | 74 | 1 | 4 | Actual |
| 7554 | 266.00 | 2022-11-04 | 74 | 1 | 7 | Actual |
| 16618 | 323.00 | 2023-08-04 | 74 | 7 | 3 | Actual |
| 9062 | 90.00 | 2023-01-02 | 74 | 6 | 3 | Budget |
Generated 2025-06-04 02:34:20.943 UTC