[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 103 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20712 | 391.00 | 2023-12-04 | 74 | 7 | 3 | Actual |
| 7322 | 100.00 | 2022-11-03 | 74 | 3 | 6 | Budget |
| 682 | 100.00 | 2022-05-03 | 74 | 5 | 6 | Budget |
| 25018 | 108.00 | 2024-04-02 | 74 | 4 | 6 | Actual |
| 25943 | 320.00 | 2024-05-02 | 74 | 6 | 5 | Actual |
| 28099 | 412.00 | 2024-07-03 | 74 | 1 | 4 | Actual |
| 31504 | 444.00 | 2024-10-02 | 74 | 1 | 4 | Actual |
| 30591 | 108.00 | 2024-09-02 | 74 | 2 | 6 | Actual |
| 33938 | 158.00 | 2024-12-03 | 74 | 1 | 6 | Actual |
| 10909 | 200.00 | 2023-02-01 | 74 | 1 | 7 | Budget |
| 28516 | 365.00 | 2024-07-03 | 74 | 6 | 7 | Actual |
| 741 | 145.00 | 2022-05-03 | 74 | 6 | 6 | Actual |
| 28694 | 302.89 | 2024-07-03 | 74 | 1 | 11 | Actual |
| 4900 | 200.00 | 2022-09-03 | 74 | 6 | 5 | Budget |
| 21533 | 42.25 | 2023-12-04 | 74 | 1 | 12 | Actual |
| 17712 | 287.00 | 2023-09-03 | 74 | 6 | 4 | Actual |
| 24632 | 456.00 | 2024-04-02 | 74 | 1 | 3 | Actual |
| 29519 | 136.00 | 2024-08-02 | 74 | 4 | 6 | Actual |
| 9062 | 90.00 | 2023-01-01 | 74 | 6 | 3 | Budget |
| 27597 | 301.83 | 2024-06-02 | 74 | 3 | 11 | Actual |
| 20532 | 42.25 | 2023-11-03 | 74 | 2 | 12 | Actual |
| 24138 | 333.00 | 2024-03-02 | 74 | 6 | 7 | Actual |
| 30796 | 325.00 | 2024-09-02 | 74 | 6 | 7 | Actual |
| 34996 | 346.00 | 2025-01-01 | 74 | 1 | 5 | Actual |
| 33425 | 282.68 | 2024-11-02 | 74 | 2 | 12 | Actual |
| 31690 | 186.00 | 2024-10-02 | 74 | 1 | 6 | Actual |
| 25169 | 386.00 | 2024-04-02 | 74 | 6 | 7 | Actual |
| 1805 | 131.00 | 2022-06-03 | 74 | 5 | 6 | Actual |
| 35527 | 298.64 | 2025-01-01 | 74 | 2 | 11 | Actual |
| 28014 | 335.00 | 2024-07-03 | 74 | 6 | 3 | Actual |
| 32895 | 166.00 | 2024-11-02 | 74 | 4 | 6 | Actual |
| 20413 | 202.89 | 2023-11-03 | 74 | 5 | 11 | Actual |
| 7553 | 200.00 | 2022-11-03 | 74 | 1 | 7 | Budget |
| 18867 | 114.00 | 2023-10-03 | 74 | 1 | 6 | Actual |
| 1335 | 280.00 | 2022-06-03 | 74 | 1 | 4 | Budget |
| 27422 | 654.12 | 2024-06-02 | 74 | 1 | 8 | Actual |
| 32954 | 146.00 | 2024-11-02 | 74 | 6 | 6 | Actual |
| 27329 | 386.00 | 2024-06-02 | 74 | 1 | 7 | Actual |
| 8066 | 256.00 | 2022-12-04 | 74 | 1 | 4 | Actual |
| 3717 | 250.00 | 2022-08-03 | 74 | 1 | 5 | Actual |
| 2830 | 100.00 | 2022-07-04 | 74 | 3 | 6 | Budget |
| 10039 | 200.00 | 2023-01-01 | 74 | 6 | 8 | Budget |
| 35878 | 790.74 | 2025-01-01 | 74 | 6 | 13 | Actual |
| 21212 | 654.12 | 2023-12-04 | 74 | 1 | 8 | Actual |
| 21032 | 133.00 | 2023-12-04 | 74 | 5 | 6 | Actual |
| 4431 | 200.00 | 2022-08-03 | 74 | 6 | 8 | Budget |
| 36054 | 529.00 | 2025-02-01 | 74 | 1 | 4 | Actual |
| 28803 | 311.40 | 2024-07-03 | 74 | 5 | 11 | Actual |
| 16561 | 352.00 | 2023-08-03 | 74 | 6 | 3 | Actual |
| 19331 | 228.42 | 2023-10-03 | 74 | 3 | 11 | Actual |
| 8817 | 200.00 | 2022-12-04 | 74 | 1 | 8 | Budget |
| 26712 | 496.00 | 2024-05-02 | 74 | 1 | 13 | Actual |
| 31830 | 141.00 | 2024-10-02 | 74 | 6 | 6 | Actual |
| 4571 | 96.00 | 2022-09-03 | 74 | 6 | 3 | Actual |
| 1759 | 200.00 | 2022-06-03 | 74 | 4 | 6 | Budget |
| 31295 | 459.16 | 2024-09-02 | 74 | 2 | 13 | Actual |
| 9562 | 100.00 | 2023-01-01 | 74 | 3 | 6 | Budget |
| 33131 | 485.94 | 2024-11-02 | 74 | 2 | 8 | Actual |
| 24458 | 189.06 | 2024-03-02 | 74 | 6 | 11 | Actual |
| 33397 | 282.68 | 2024-11-02 | 74 | 1 | 12 | Actual |
Generated 2025-06-03 02:31:55.782 UTC