[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 198 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12880 | 200.00 | 2023-04-02 | 74 | 2 | 6 | Budget |
| 19744 | 243.00 | 2023-11-02 | 74 | 6 | 4 | Actual |
| 5882 | 202.00 | 2022-10-02 | 74 | 6 | 4 | Actual |
| 38388 | 408.00 | 2025-04-02 | 74 | 6 | 4 | Actual |
| 11236 | 100.00 | 2023-03-02 | 74 | 1 | 3 | Budget |
| 1614 | 125.00 | 2022-06-02 | 74 | 1 | 6 | Actual |
| 15258 | 173.10 | 2023-06-02 | 74 | 2 | 11 | Actual |
| 26561 | 145.44 | 2024-05-01 | 74 | 6 | 11 | Actual |
| 22216 | 611.70 | 2023-12-31 | 74 | 1 | 8 | Actual |
| 7415 | 127.00 | 2022-11-02 | 74 | 5 | 6 | Actual |
| 36294 | 165.00 | 2025-01-31 | 74 | 3 | 6 | Actual |
| 38145 | 741.62 | 2025-03-02 | 74 | 2 | 13 | Actual |
| 15881 | 123.00 | 2023-07-03 | 74 | 4 | 6 | Actual |
| 25255 | 490.48 | 2024-04-01 | 74 | 2 | 8 | Actual |
| 16681 | 203.00 | 2023-08-02 | 74 | 6 | 4 | Actual |
| 11752 | 157.00 | 2023-03-02 | 74 | 2 | 6 | Actual |
| 33223 | 389.06 | 2024-11-01 | 74 | 1 | 11 | Actual |
| 13595 | 331.00 | 2023-05-02 | 74 | 7 | 3 | Actual |
| 39150 | 355.02 | 2025-04-02 | 74 | 1 | 12 | Actual |
| 16265 | 141.19 | 2023-07-03 | 74 | 3 | 11 | Actual |
| 12976 | 100.00 | 2023-04-02 | 74 | 4 | 6 | Budget |
| 882 | 217.00 | 2022-05-02 | 74 | 6 | 7 | Actual |
| 6573 | 384.42 | 2022-10-02 | 74 | 1 | 8 | Actual |
| 28071 | 231.00 | 2024-07-02 | 74 | 7 | 3 | Actual |
| 15997 | 318.00 | 2023-07-03 | 74 | 1 | 7 | Actual |
| 34455 | 268.85 | 2024-12-02 | 74 | 5 | 11 | Actual |
| 16090 | 663.21 | 2023-07-03 | 74 | 1 | 8 | Actual |
| 13226 | 163.00 | 2023-04-02 | 74 | 6 | 7 | Actual |
| 740 | 200.00 | 2022-05-02 | 74 | 6 | 6 | Budget |
| 10364 | 200.00 | 2023-01-31 | 74 | 6 | 4 | Budget |
| 539 | 100.00 | 2022-05-02 | 74 | 2 | 6 | Budget |
| 14669 | 230.00 | 2023-06-02 | 74 | 6 | 4 | Actual |
| 3309 | 200.00 | 2022-07-03 | 74 | 6 | 8 | Budget |
| 29438 | 134.00 | 2024-08-01 | 74 | 1 | 6 | Actual |
| 20925 | 186.00 | 2023-12-03 | 74 | 1 | 6 | Actual |
| 17443 | 27.36 | 2023-08-02 | 74 | 1 | 12 | Actual |
| 13024 | 119.00 | 2023-04-02 | 74 | 5 | 6 | Actual |
| 13023 | 100.00 | 2023-04-02 | 74 | 5 | 6 | Budget |
| 37940 | 389.06 | 2025-03-02 | 74 | 6 | 11 | Actual |
| 30471 | 356.00 | 2024-09-01 | 74 | 1 | 5 | Actual |
| 8126 | 218.00 | 2022-12-03 | 74 | 6 | 4 | Actual |
| 26654 | 36.93 | 2024-05-01 | 74 | 6 | 12 | Actual |
| 22541 | 48.63 | 2023-12-31 | 74 | 6 | 12 | Actual |
| 9513 | 150.00 | 2022-12-31 | 74 | 2 | 6 | Actual |
| 5447 | 278.36 | 2022-09-02 | 74 | 1 | 8 | Actual |
| 21981 | 188.00 | 2023-12-31 | 74 | 3 | 6 | Actual |
| 38646 | 125.00 | 2025-04-02 | 74 | 5 | 6 | Actual |
| 3124 | 202.00 | 2022-07-03 | 74 | 6 | 7 | Actual |
| 2876 | 170.00 | 2022-07-03 | 74 | 4 | 6 | Actual |
| 23602 | 442.00 | 2024-03-01 | 74 | 1 | 3 | Actual |
| 14283 | 217.78 | 2023-05-02 | 74 | 3 | 11 | Actual |
| 5555 | 213.21 | 2022-09-02 | 74 | 6 | 8 | Actual |
| 13839 | 150.00 | 2023-05-02 | 74 | 2 | 6 | Actual |
| 25375 | 186.93 | 2024-04-01 | 74 | 2 | 11 | Actual |
| 34346 | 377.36 | 2024-12-02 | 74 | 1 | 11 | Actual |
| 3528 | 121.00 | 2022-08-02 | 74 | 7 | 3 | Actual |
| 22718 | 291.00 | 2024-01-31 | 74 | 1 | 4 | Actual |
| 20867 | 336.00 | 2023-12-03 | 74 | 6 | 5 | Actual |
| 3388 | 91.00 | 2022-08-02 | 74 | 1 | 3 | Actual |
| 12284 | 200.00 | 2023-03-02 | 74 | 6 | 8 | Budget |
Generated 2025-06-01 23:45:30.658 UTC