[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 136 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 588 | 100.00 | 2022-05-12 | 74 | 3 | 6 | Budget |
| 37529 | 152.00 | 2025-03-12 | 74 | 6 | 6 | Actual |
| 35527 | 298.64 | 2025-01-10 | 74 | 2 | 11 | Actual |
| 31717 | 153.00 | 2024-10-11 | 74 | 2 | 6 | Actual |
| 18948 | 167.00 | 2023-10-12 | 74 | 4 | 6 | Actual |
| 2006 | 255.00 | 2022-06-12 | 74 | 6 | 7 | Actual |
| 34489 | 325.23 | 2024-12-12 | 74 | 6 | 11 | Actual |
| 16353 | 213.53 | 2023-07-13 | 74 | 6 | 11 | Actual |
| 10365 | 192.00 | 2023-02-10 | 74 | 6 | 4 | Actual |
| 1010 | 222.30 | 2022-05-12 | 74 | 2 | 8 | Actual |
| 23135 | 412.00 | 2024-02-10 | 74 | 6 | 7 | Actual |
| 10501 | 270.00 | 2023-02-10 | 74 | 6 | 5 | Actual |
| 11801 | 100.00 | 2023-03-12 | 74 | 3 | 6 | Budget |
| 5076 | 100.00 | 2022-09-12 | 74 | 3 | 6 | Budget |
| 8491 | 200.00 | 2022-12-13 | 74 | 4 | 6 | Budget |
| 3952 | 100.00 | 2022-08-12 | 74 | 3 | 6 | Budget |
| 28776 | 241.19 | 2024-07-12 | 74 | 4 | 11 | Actual |
| 36320 | 184.00 | 2025-02-10 | 74 | 4 | 6 | Actual |
| 349 | 192.00 | 2022-05-12 | 74 | 1 | 5 | Actual |
| 5367 | 173.00 | 2022-09-12 | 74 | 6 | 7 | Actual |
| 25255 | 490.48 | 2024-04-11 | 74 | 2 | 8 | Actual |
| 24667 | 335.00 | 2024-04-11 | 74 | 6 | 3 | Actual |
| 21834 | 304.00 | 2024-01-10 | 74 | 1 | 5 | Actual |
| 11048 | 346.54 | 2023-02-10 | 74 | 1 | 8 | Actual |
| 19276 | 142.25 | 2023-10-12 | 74 | 1 | 11 | Actual |
| 6620 | 304.12 | 2022-10-12 | 74 | 2 | 8 | Actual |
| 14106 | 485.94 | 2023-05-12 | 74 | 1 | 8 | Actual |
| 34019 | 160.00 | 2024-12-12 | 74 | 4 | 6 | Actual |
| 28957 | 370.98 | 2024-07-12 | 74 | 6 | 12 | Actual |
| 5697 | 93.00 | 2022-10-12 | 74 | 6 | 3 | Actual |
| 15346 | 142.25 | 2023-06-12 | 74 | 6 | 11 | Actual |
| 1806 | 100.00 | 2022-06-12 | 74 | 5 | 6 | Budget |
| 37907 | 319.91 | 2025-03-12 | 74 | 5 | 11 | Actual |
| 34903 | 403.00 | 2025-01-10 | 74 | 1 | 4 | Actual |
| 8066 | 256.00 | 2022-12-13 | 74 | 1 | 4 | Actual |
| 31979 | 625.34 | 2024-10-11 | 74 | 1 | 8 | Actual |
| 7086 | 200.00 | 2022-11-12 | 74 | 1 | 5 | Budget |
| 37798 | 279.49 | 2025-03-12 | 74 | 1 | 11 | Actual |
| 6898 | 79.00 | 2022-11-12 | 74 | 7 | 3 | Actual |
| 3309 | 200.00 | 2022-07-13 | 74 | 6 | 8 | Budget |
| 37496 | 138.00 | 2025-03-12 | 74 | 5 | 6 | Actual |
| 32007 | 473.82 | 2024-10-11 | 74 | 2 | 8 | Actual |
| 31690 | 186.00 | 2024-10-11 | 74 | 1 | 6 | Actual |
| 28749 | 375.23 | 2024-07-12 | 74 | 3 | 11 | Actual |
| 35441 | 416.24 | 2025-01-10 | 74 | 6 | 8 | Actual |
| 12691 | 200.00 | 2023-04-12 | 74 | 1 | 5 | Budget |
| 26772 | 694.25 | 2024-05-11 | 74 | 6 | 13 | Actual |
| 24015 | 146.00 | 2024-03-11 | 74 | 5 | 6 | Actual |
| 8268 | 200.00 | 2022-12-13 | 74 | 6 | 5 | Budget |
| 20620 | 478.00 | 2023-12-13 | 74 | 1 | 3 | Actual |
| 21953 | 172.00 | 2024-01-10 | 74 | 2 | 6 | Actual |
| 11704 | 179.00 | 2023-03-12 | 74 | 1 | 6 | Actual |
| 8596 | 164.00 | 2022-12-13 | 74 | 6 | 6 | Actual |
| 10909 | 200.00 | 2023-02-10 | 74 | 1 | 7 | Budget |
| 2733 | 100.00 | 2022-07-13 | 74 | 1 | 6 | Budget |
| 36967 | 473.19 | 2025-02-10 | 74 | 1 | 13 | Actual |
| 17970 | 165.00 | 2023-09-12 | 74 | 5 | 6 | Actual |
| 10724 | 100.00 | 2023-02-10 | 74 | 4 | 6 | Budget |
| 12283 | 254.12 | 2023-03-12 | 74 | 6 | 8 | Actual |
| 10581 | 100.00 | 2023-02-10 | 74 | 1 | 6 | Budget |
Generated 2025-06-11 11:35:26.075 UTC