[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 1044 > < TAKE 124 >
59 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27570 | 307.15 | 2024-06-11 | 74 | 2 | 11 | Actual |
| 5027 | 100.00 | 2022-09-12 | 74 | 2 | 6 | Budget |
| 18974 | 106.00 | 2023-10-12 | 74 | 5 | 6 | Actual |
| 12753 | 200.00 | 2023-04-12 | 74 | 6 | 5 | Budget |
| 36181 | 302.00 | 2025-02-10 | 74 | 6 | 5 | Actual |
| 20505 | 25.23 | 2023-11-12 | 74 | 1 | 12 | Actual |
| 23815 | 298.00 | 2024-03-11 | 74 | 1 | 5 | Actual |
| 28365 | 180.00 | 2024-07-12 | 74 | 4 | 6 | Actual |
| 23455 | 188.00 | 2024-02-10 | 74 | 6 | 11 | Actual |
| 6200 | 131.00 | 2022-10-12 | 74 | 3 | 6 | Actual |
| 37529 | 152.00 | 2025-03-12 | 74 | 6 | 6 | Actual |
| 33725 | 315.00 | 2024-12-12 | 74 | 7 | 3 | Actual |
| 18922 | 153.00 | 2023-10-12 | 74 | 3 | 6 | Actual |
| 26237 | 450.00 | 2024-05-11 | 74 | 6 | 7 | Actual |
| 6898 | 79.00 | 2022-11-12 | 74 | 7 | 3 | Actual |
| 13867 | 144.00 | 2023-05-12 | 74 | 3 | 6 | Actual |
| 12692 | 191.00 | 2023-04-12 | 74 | 1 | 5 | Actual |
| 23043 | 151.00 | 2024-02-10 | 74 | 6 | 6 | Actual |
| 8066 | 256.00 | 2022-12-13 | 74 | 1 | 4 | Actual |
| 24724 | 323.00 | 2024-04-11 | 74 | 7 | 3 | Actual |
| 24224 | 682.91 | 2024-03-11 | 74 | 2 | 8 | Actual |
| 15346 | 142.25 | 2023-06-12 | 74 | 6 | 11 | Actual |
| 7145 | 200.00 | 2022-11-12 | 74 | 6 | 5 | Budget |
| 18597 | 439.00 | 2023-10-12 | 74 | 6 | 3 | Actual |
| 33397 | 282.68 | 2024-11-11 | 74 | 1 | 12 | Actual |
| 2132 | 364.72 | 2022-06-12 | 74 | 2 | 8 | Actual |
| 9140 | 90.00 | 2023-01-10 | 74 | 7 | 3 | Budget |
| 19976 | 123.00 | 2023-11-12 | 74 | 4 | 6 | Actual |
| 18152 | 413.21 | 2023-09-12 | 74 | 1 | 8 | Actual |
| 13164 | 200.00 | 2023-04-12 | 74 | 1 | 7 | Budget |
| 37853 | 311.40 | 2025-03-12 | 74 | 3 | 11 | Actual |
| 2194 | 345.03 | 2022-06-12 | 74 | 6 | 8 | Actual |
| 28516 | 365.00 | 2024-07-12 | 74 | 6 | 7 | Actual |
| 5368 | 200.00 | 2022-09-12 | 74 | 6 | 7 | Budget |
| 24343 | 182.68 | 2024-03-11 | 74 | 2 | 11 | Actual |
| 3451 | 103.00 | 2022-08-12 | 74 | 6 | 3 | Actual |
| 11802 | 170.00 | 2023-03-12 | 74 | 3 | 6 | Actual |
| 9713 | 100.00 | 2023-01-10 | 74 | 6 | 6 | Budget |
| 20035 | 165.00 | 2023-11-12 | 74 | 6 | 6 | Actual |
| 8675 | 215.00 | 2022-12-13 | 74 | 1 | 7 | Actual |
| 32418 | 481.96 | 2024-10-11 | 74 | 2 | 13 | Actual |
| 11625 | 200.00 | 2023-03-12 | 74 | 6 | 5 | Budget |
| 3450 | 100.00 | 2022-08-12 | 74 | 6 | 3 | Budget |
| 39150 | 355.02 | 2025-04-12 | 74 | 1 | 12 | Actual |
| 10364 | 200.00 | 2023-02-10 | 74 | 6 | 4 | Budget |
| 19184 | 551.09 | 2023-10-12 | 74 | 2 | 8 | Actual |
| 4325 | 200.00 | 2022-08-12 | 74 | 1 | 8 | Budget |
| 27132 | 133.00 | 2024-06-11 | 74 | 1 | 6 | Actual |
| 26446 | 103.95 | 2024-05-11 | 74 | 2 | 11 | Actual |
| 28749 | 375.23 | 2024-07-12 | 74 | 3 | 11 | Actual |
| 29670 | 291.00 | 2024-08-11 | 74 | 6 | 7 | Actual |
| 15138 | 502.61 | 2023-06-12 | 74 | 2 | 8 | Actual |
| 23757 | 224.00 | 2024-03-11 | 74 | 6 | 4 | Actual |
| 161 | 100.00 | 2022-05-12 | 74 | 7 | 3 | Budget |
| 29578 | 167.00 | 2024-08-11 | 74 | 6 | 6 | Actual |
| 28923 | 336.94 | 2024-07-12 | 74 | 2 | 12 | Actual |
| 33788 | 490.00 | 2024-12-12 | 74 | 6 | 4 | Actual |
| 21742 | 244.00 | 2024-01-10 | 74 | 1 | 4 | Actual |
| 11296 | 100.00 | 2023-03-12 | 74 | 6 | 3 | Budget |
Generated 2025-06-12 02:36:46.536 UTC