[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 203 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34077 | 128.00 | 2024-12-02 | 74 | 6 | 6 | Actual |
| 17712 | 287.00 | 2023-09-02 | 74 | 6 | 4 | Actual |
| 3717 | 250.00 | 2022-08-02 | 74 | 1 | 5 | Actual |
| 22450 | 163.53 | 2023-12-31 | 74 | 6 | 11 | Actual |
| 29876 | 289.06 | 2024-08-01 | 74 | 2 | 11 | Actual |
| 32814 | 148.00 | 2024-11-01 | 74 | 1 | 6 | Actual |
| 12977 | 116.00 | 2023-04-02 | 74 | 4 | 6 | Actual |
| 349 | 192.00 | 2022-05-02 | 74 | 1 | 5 | Actual |
| 30084 | 344.38 | 2024-08-01 | 74 | 6 | 12 | Actual |
| 30258 | 338.00 | 2024-09-01 | 74 | 1 | 3 | Actual |
| 27570 | 307.15 | 2024-06-01 | 74 | 2 | 11 | Actual |
| 30916 | 637.46 | 2024-09-01 | 74 | 6 | 8 | Actual |
| 5822 | 200.00 | 2022-10-02 | 74 | 1 | 4 | Budget |
| 32208 | 293.32 | 2024-10-01 | 74 | 5 | 11 | Actual |
| 634 | 129.00 | 2022-05-02 | 74 | 4 | 6 | Actual |
| 20563 | 44.38 | 2023-11-02 | 74 | 6 | 12 | Actual |
| 7086 | 200.00 | 2022-11-02 | 74 | 1 | 5 | Budget |
| 8346 | 118.00 | 2022-12-03 | 74 | 1 | 6 | Actual |
| 30506 | 378.00 | 2024-09-01 | 74 | 6 | 5 | Actual |
| 36146 | 426.00 | 2025-01-31 | 74 | 1 | 5 | Actual |
| 26864 | 326.00 | 2024-06-01 | 74 | 6 | 3 | Actual |
| 2333 | 115.00 | 2022-07-03 | 74 | 6 | 3 | Actual |
| 16319 | 211.40 | 2023-07-03 | 74 | 5 | 11 | Actual |
| 8127 | 280.00 | 2022-12-03 | 74 | 6 | 4 | Budget |
| 4979 | 160.00 | 2022-09-02 | 74 | 1 | 6 | Actual |
| 17558 | 374.00 | 2023-09-02 | 74 | 1 | 3 | Actual |
| 35170 | 133.00 | 2024-12-31 | 74 | 4 | 6 | Actual |
| 38388 | 408.00 | 2025-04-02 | 74 | 6 | 4 | Actual |
| 12223 | 335.94 | 2023-03-02 | 74 | 2 | 8 | Actual |
| 7322 | 100.00 | 2022-11-02 | 74 | 3 | 6 | Budget |
| 17443 | 27.36 | 2023-08-02 | 74 | 1 | 12 | Actual |
| 36320 | 184.00 | 2025-01-31 | 74 | 4 | 6 | Actual |
| 7273 | 166.00 | 2022-11-02 | 74 | 2 | 6 | Actual |
| 17890 | 148.00 | 2023-09-02 | 74 | 2 | 6 | Actual |
| 33753 | 376.00 | 2024-12-02 | 74 | 1 | 4 | Actual |
| 3576 | 215.00 | 2022-08-02 | 74 | 1 | 4 | Actual |
| 23513 | 28.42 | 2024-01-31 | 74 | 1 | 12 | Actual |
| 24424 | 184.81 | 2024-03-01 | 74 | 5 | 11 | Actual |
| 3854 | 144.00 | 2022-08-02 | 74 | 1 | 6 | Actual |
| 36848 | 359.28 | 2025-01-31 | 74 | 1 | 12 | Actual |
| 3529 | 100.00 | 2022-08-02 | 74 | 7 | 3 | Budget |
| 14820 | 147.00 | 2023-06-02 | 74 | 1 | 6 | Actual |
| 14550 | 395.00 | 2023-06-02 | 74 | 6 | 3 | Actual |
| 21332 | 151.83 | 2023-12-03 | 74 | 1 | 11 | Actual |
| 36346 | 123.00 | 2025-01-31 | 74 | 5 | 6 | Actual |
| 32241 | 364.60 | 2024-10-01 | 74 | 6 | 11 | Actual |
| 38539 | 185.00 | 2025-04-02 | 74 | 1 | 6 | Actual |
| 35727 | 411.41 | 2024-12-31 | 74 | 2 | 12 | Actual |
| 19006 | 137.00 | 2023-10-02 | 74 | 6 | 6 | Actual |
| 22903 | 153.00 | 2024-01-31 | 74 | 1 | 6 | Actual |
| 2781 | 100.00 | 2022-07-03 | 74 | 2 | 6 | Budget |
| 7941 | 104.00 | 2022-12-03 | 74 | 6 | 3 | Actual |
| 12551 | 200.00 | 2023-04-02 | 74 | 1 | 4 | Budget |
| 7475 | 129.00 | 2022-11-02 | 74 | 6 | 6 | Actual |
| 6102 | 137.00 | 2022-10-02 | 74 | 1 | 6 | Actual |
| 14046 | 448.00 | 2023-05-02 | 74 | 6 | 7 | Actual |
| 12283 | 254.12 | 2023-03-02 | 74 | 6 | 8 | Actual |
| 17805 | 266.00 | 2023-09-02 | 74 | 6 | 5 | Actual |
| 36239 | 174.00 | 2025-01-31 | 74 | 1 | 6 | Actual |
| 32451 | 545.12 | 2024-10-01 | 74 | 6 | 13 | Actual |
Generated 2025-06-01 09:54:10.379 UTC