[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 1020 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25691 | 312.00 | 2024-04-29 | 74 | 1 | 3 | Actual |
| 2411 | 100.00 | 2022-07-01 | 74 | 7 | 3 | Budget |
| 17122 | 454.12 | 2023-07-31 | 74 | 1 | 8 | Actual |
| 10364 | 200.00 | 2023-01-29 | 74 | 6 | 4 | Budget |
| 25402 | 198.64 | 2024-03-30 | 74 | 3 | 11 | Actual |
| 13893 | 141.00 | 2023-04-30 | 74 | 4 | 6 | Actual |
| 34374 | 226.30 | 2024-11-30 | 74 | 2 | 11 | Actual |
| 35031 | 334.00 | 2024-12-29 | 74 | 6 | 5 | Actual |
| 28602 | 599.58 | 2024-06-30 | 74 | 2 | 8 | Actual |
| 21834 | 304.00 | 2023-12-29 | 74 | 1 | 5 | Actual |
| 33880 | 405.00 | 2024-11-30 | 74 | 6 | 5 | Actual |
| 12362 | 100.00 | 2023-03-31 | 74 | 1 | 3 | Budget |
| 14046 | 448.00 | 2023-04-30 | 74 | 6 | 7 | Actual |
| 8346 | 118.00 | 2022-12-01 | 74 | 1 | 6 | Actual |
| 31029 | 280.55 | 2024-08-30 | 74 | 3 | 11 | Actual |
| 1334 | 285.00 | 2022-05-31 | 74 | 1 | 4 | Actual |
| 37444 | 193.00 | 2025-02-28 | 74 | 3 | 6 | Actual |
| 19976 | 123.00 | 2023-10-31 | 74 | 4 | 6 | Actual |
| 410 | 248.00 | 2022-04-30 | 74 | 6 | 5 | Actual |
| 26561 | 145.44 | 2024-04-29 | 74 | 6 | 11 | Actual |
| 35581 | 296.51 | 2024-12-29 | 74 | 4 | 11 | Actual |
| 39297 | 731.09 | 2025-03-31 | 74 | 2 | 13 | Actual |
| 10501 | 270.00 | 2023-01-29 | 74 | 6 | 5 | Actual |
| 33305 | 218.85 | 2024-10-30 | 74 | 4 | 11 | Actual |
| 27651 | 289.06 | 2024-05-30 | 74 | 5 | 11 | Actual |
| 12977 | 116.00 | 2023-03-31 | 74 | 4 | 6 | Actual |
| 1759 | 200.00 | 2022-05-31 | 74 | 4 | 6 | Budget |
| 27570 | 307.15 | 2024-05-30 | 74 | 2 | 11 | Actual |
| 4978 | 100.00 | 2022-08-31 | 74 | 1 | 6 | Budget |
| 21154 | 467.00 | 2023-12-01 | 74 | 6 | 7 | Actual |
| 24632 | 456.00 | 2024-03-30 | 74 | 1 | 3 | Actual |
| 37678 | 542.00 | 2025-02-28 | 74 | 1 | 8 | Actual |
| 9931 | 292.00 | 2022-12-29 | 74 | 1 | 8 | Actual |
| 12976 | 100.00 | 2023-03-31 | 74 | 4 | 6 | Budget |
| 26297 | 563.21 | 2024-04-29 | 74 | 1 | 8 | Actual |
| 12613 | 200.00 | 2023-03-31 | 74 | 6 | 4 | Budget |
| 31476 | 236.00 | 2024-09-29 | 74 | 7 | 3 | Actual |
| 39150 | 355.02 | 2025-03-31 | 74 | 1 | 12 | Actual |
| 3061 | 232.00 | 2022-07-01 | 74 | 1 | 7 | Actual |
| 1473 | 208.00 | 2022-05-31 | 74 | 1 | 5 | Actual |
| 13163 | 272.00 | 2023-03-31 | 74 | 1 | 7 | Actual |
| 14401 | 44.38 | 2023-04-30 | 74 | 1 | 12 | Actual |
| 28895 | 350.77 | 2024-06-30 | 74 | 1 | 12 | Actual |
| 32600 | 193.00 | 2024-10-30 | 74 | 7 | 3 | Actual |
| 11297 | 109.00 | 2023-02-28 | 74 | 6 | 3 | Actual |
| 13623 | 274.00 | 2023-04-30 | 74 | 1 | 4 | Actual |
| 36026 | 269.00 | 2025-01-29 | 74 | 7 | 3 | Actual |
| 25255 | 490.48 | 2024-03-30 | 74 | 2 | 8 | Actual |
| 3062 | 200.00 | 2022-07-01 | 74 | 1 | 7 | Budget |
| 24575 | 28.42 | 2024-02-28 | 74 | 6 | 12 | Actual |
| 1209 | 135.00 | 2022-05-31 | 74 | 6 | 3 | Actual |
| 33668 | 301.00 | 2024-11-30 | 74 | 6 | 3 | Actual |
| 29493 | 149.00 | 2024-07-30 | 74 | 3 | 6 | Actual |
| 38771 | 310.00 | 2025-03-31 | 74 | 6 | 7 | Actual |
| 24047 | 188.00 | 2024-02-28 | 74 | 6 | 6 | Actual |
| 11954 | 100.00 | 2023-02-28 | 74 | 6 | 6 | Budget |
| 29790 | 622.30 | 2024-07-30 | 74 | 6 | 8 | Actual |
| 10257 | 80.00 | 2023-01-29 | 74 | 7 | 3 | Budget |
| 19895 | 131.00 | 2023-10-31 | 74 | 1 | 6 | Actual |
| 4838 | 200.00 | 2022-08-31 | 74 | 1 | 5 | Budget |
Generated 2025-05-30 16:49:35.580 UTC