[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 185 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35935 | 393.00 | 2025-02-02 | 74 | 1 | 3 | Actual |
| 7741 | 308.66 | 2022-11-04 | 74 | 2 | 8 | Actual |
| 28311 | 134.00 | 2024-07-04 | 74 | 2 | 6 | Actual |
| 28284 | 189.00 | 2024-07-04 | 74 | 1 | 6 | Actual |
| 14901 | 115.00 | 2023-06-04 | 74 | 4 | 6 | Actual |
| 13084 | 120.00 | 2023-04-04 | 74 | 6 | 6 | Actual |
| 12223 | 335.94 | 2023-03-04 | 74 | 2 | 8 | Actual |
| 19218 | 399.57 | 2023-10-04 | 74 | 6 | 8 | Actual |
| 38594 | 153.00 | 2025-04-04 | 74 | 3 | 6 | Actual |
| 25848 | 221.00 | 2024-05-03 | 74 | 6 | 4 | Actual |
| 15138 | 502.61 | 2023-06-04 | 74 | 2 | 8 | Actual |
| 25606 | 48.63 | 2024-04-03 | 74 | 6 | 12 | Actual |
| 37940 | 389.06 | 2025-03-04 | 74 | 6 | 11 | Actual |
| 36320 | 184.00 | 2025-02-02 | 74 | 4 | 6 | Actual |
| 5228 | 104.00 | 2022-09-04 | 74 | 6 | 6 | Actual |
| 36876 | 398.64 | 2025-02-02 | 74 | 2 | 12 | Actual |
| 2332 | 100.00 | 2022-07-05 | 74 | 6 | 3 | Budget |
| 1759 | 200.00 | 2022-06-04 | 74 | 4 | 6 | Budget |
| 5961 | 200.00 | 2022-10-04 | 74 | 1 | 5 | Budget |
| 33668 | 301.00 | 2024-12-04 | 74 | 6 | 3 | Actual |
| 10305 | 183.00 | 2023-02-02 | 74 | 1 | 4 | Actual |
| 9712 | 103.00 | 2023-01-02 | 74 | 6 | 6 | Actual |
| 31295 | 459.16 | 2024-09-03 | 74 | 2 | 13 | Actual |
| 16438 | 44.38 | 2023-07-05 | 74 | 2 | 12 | Actual |
| 35286 | 323.00 | 2025-01-02 | 74 | 1 | 7 | Actual |
| 29167 | 311.00 | 2024-08-03 | 74 | 6 | 3 | Actual |
| 882 | 217.00 | 2022-05-04 | 74 | 6 | 7 | Actual |
| 23545 | 35.87 | 2024-02-02 | 74 | 6 | 12 | Actual |
| 18326 | 182.68 | 2023-09-04 | 74 | 3 | 11 | Actual |
| 1335 | 280.00 | 2022-06-04 | 74 | 1 | 4 | Budget |
| 34077 | 128.00 | 2024-12-04 | 74 | 6 | 6 | Actual |
| 30619 | 123.00 | 2024-09-03 | 74 | 3 | 6 | Actual |
| 1758 | 179.00 | 2022-06-04 | 74 | 4 | 6 | Actual |
| 2595 | 157.00 | 2022-07-05 | 74 | 1 | 5 | Actual |
| 37175 | 217.00 | 2025-03-04 | 74 | 7 | 3 | Actual |
| 34019 | 160.00 | 2024-12-04 | 74 | 4 | 6 | Actual |
| 36967 | 473.19 | 2025-02-02 | 74 | 1 | 13 | Actual |
| 36026 | 269.00 | 2025-02-02 | 74 | 7 | 3 | Actual |
| 20505 | 25.23 | 2023-11-04 | 74 | 1 | 12 | Actual |
| 5307 | 166.00 | 2022-09-04 | 74 | 1 | 7 | Actual |
| 35845 | 776.70 | 2025-01-02 | 74 | 2 | 13 | Actual |
| 28099 | 412.00 | 2024-07-04 | 74 | 1 | 4 | Actual |
| 16561 | 352.00 | 2023-08-04 | 74 | 6 | 3 | Actual |
| 7692 | 323.81 | 2022-11-04 | 74 | 1 | 8 | Actual |
| 17970 | 165.00 | 2023-09-04 | 74 | 5 | 6 | Actual |
| 34575 | 457.15 | 2024-12-04 | 74 | 2 | 12 | Actual |
| 8444 | 100.00 | 2022-12-05 | 74 | 3 | 6 | Budget |
| 13812 | 172.00 | 2023-05-04 | 74 | 1 | 6 | Actual |
| 20833 | 322.00 | 2023-12-05 | 74 | 1 | 5 | Actual |
| 12692 | 191.00 | 2023-04-04 | 74 | 1 | 5 | Actual |
| 11236 | 100.00 | 2023-03-04 | 74 | 1 | 3 | Budget |
| 39150 | 355.02 | 2025-04-04 | 74 | 1 | 12 | Actual |
| 21623 | 344.00 | 2024-01-02 | 74 | 1 | 3 | Actual |
| 11375 | 98.00 | 2023-03-04 | 74 | 7 | 3 | Actual |
| 31632 | 388.00 | 2024-10-03 | 74 | 6 | 5 | Actual |
| 14343 | 134.80 | 2023-05-04 | 74 | 6 | 11 | Actual |
| 23850 | 230.00 | 2024-03-03 | 74 | 6 | 5 | Actual |
| 8268 | 200.00 | 2022-12-05 | 74 | 6 | 5 | Budget |
| 19331 | 228.42 | 2023-10-04 | 74 | 3 | 11 | Actual |
| 1473 | 208.00 | 2022-06-04 | 74 | 1 | 5 | Actual |
Generated 2025-06-03 20:56:06.183 UTC