[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 21 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21776 | 284.00 | 2023-12-23 | 74 | 6 | 4 | Actual |
| 17443 | 27.36 | 2023-07-25 | 74 | 1 | 12 | Actual |
| 268 | 200.00 | 2022-04-24 | 74 | 6 | 4 | Budget |
| 2982 | 200.00 | 2022-06-25 | 74 | 6 | 6 | Budget |
| 15138 | 502.61 | 2023-05-25 | 74 | 2 | 8 | Actual |
| 20447 | 193.32 | 2023-10-25 | 74 | 6 | 11 | Actual |
| 10040 | 240.48 | 2022-12-23 | 74 | 6 | 8 | Actual |
| 36557 | 645.03 | 2025-01-23 | 74 | 2 | 8 | Actual |
| 10831 | 100.00 | 2023-01-23 | 74 | 6 | 6 | Budget |
| 26143 | 106.00 | 2024-04-23 | 74 | 6 | 6 | Actual |
| 20 | 114.00 | 2022-04-24 | 74 | 1 | 3 | Actual |
| 11848 | 138.00 | 2023-02-22 | 74 | 4 | 6 | Actual |
| 26712 | 496.00 | 2024-04-23 | 74 | 1 | 13 | Actual |
| 5123 | 161.00 | 2022-08-25 | 74 | 4 | 6 | Actual |
| 38145 | 741.62 | 2025-02-22 | 74 | 2 | 13 | Actual |
| 33223 | 389.06 | 2024-10-24 | 74 | 1 | 11 | Actual |
| 4697 | 200.00 | 2022-08-25 | 74 | 1 | 4 | Budget |
| 24343 | 182.68 | 2024-02-22 | 74 | 2 | 11 | Actual |
| 5823 | 195.00 | 2022-09-24 | 74 | 1 | 4 | Actual |
| 31002 | 294.38 | 2024-08-24 | 74 | 2 | 11 | Actual |
| 5555 | 213.21 | 2022-08-25 | 74 | 6 | 8 | Actual |
| 10580 | 141.00 | 2023-01-23 | 74 | 1 | 6 | Actual |
| 10725 | 104.00 | 2023-01-23 | 74 | 4 | 6 | Actual |
| 9063 | 101.00 | 2022-12-23 | 74 | 6 | 3 | Actual |
| 5076 | 100.00 | 2022-08-25 | 74 | 3 | 6 | Budget |
| 161 | 100.00 | 2022-04-24 | 74 | 7 | 3 | Budget |
| 2829 | 170.00 | 2022-06-25 | 74 | 3 | 6 | Actual |
| 13657 | 276.00 | 2023-04-24 | 74 | 6 | 4 | Actual |
| 25077 | 161.00 | 2024-03-24 | 74 | 6 | 6 | Actual |
| 15346 | 142.25 | 2023-05-25 | 74 | 6 | 11 | Actual |
| 26237 | 450.00 | 2024-04-23 | 74 | 6 | 7 | Actual |
| 4432 | 228.36 | 2022-07-25 | 74 | 6 | 8 | Actual |
| 36758 | 268.85 | 2025-01-23 | 74 | 5 | 11 | Actual |
| 14256 | 223.10 | 2023-04-24 | 74 | 2 | 11 | Actual |
| 28133 | 346.00 | 2024-06-24 | 74 | 6 | 4 | Actual |
| 26561 | 145.44 | 2024-04-23 | 74 | 6 | 11 | Actual |
| 8597 | 100.00 | 2022-11-25 | 74 | 6 | 6 | Budget |
| 21714 | 361.00 | 2023-12-23 | 74 | 7 | 3 | Actual |
| 27771 | 268.85 | 2024-05-24 | 74 | 2 | 12 | Actual |
| 39004 | 336.94 | 2025-03-25 | 74 | 3 | 11 | Actual |
| 8864 | 254.12 | 2022-11-25 | 74 | 2 | 8 | Actual |
| 24138 | 333.00 | 2024-02-22 | 74 | 6 | 7 | Actual |
| 39270 | 622.32 | 2025-03-25 | 74 | 1 | 13 | Actual |
| 31056 | 306.08 | 2024-08-24 | 74 | 4 | 11 | Actual |
| 539 | 100.00 | 2022-04-24 | 74 | 2 | 6 | Budget |
| 20185 | 628.37 | 2023-10-25 | 74 | 1 | 8 | Actual |
| 34346 | 377.36 | 2024-11-24 | 74 | 1 | 11 | Actual |
| 36649 | 359.28 | 2025-01-23 | 74 | 1 | 11 | Actual |
| 37853 | 311.40 | 2025-02-22 | 74 | 3 | 11 | Actual |
| 19331 | 228.42 | 2023-09-24 | 74 | 3 | 11 | Actual |
| 8924 | 200.00 | 2022-11-25 | 74 | 6 | 8 | Budget |
| 25018 | 108.00 | 2024-03-24 | 74 | 4 | 6 | Actual |
| 20925 | 186.00 | 2023-11-25 | 74 | 1 | 6 | Actual |
| 21533 | 42.25 | 2023-11-25 | 74 | 1 | 12 | Actual |
| 19218 | 399.57 | 2023-09-24 | 74 | 6 | 8 | Actual |
| 30796 | 325.00 | 2024-08-24 | 74 | 6 | 7 | Actual |
| 16469 | 32.67 | 2023-06-25 | 74 | 6 | 12 | Actual |
| 20386 | 133.74 | 2023-10-25 | 74 | 4 | 11 | Actual |
| 6246 | 100.00 | 2022-09-24 | 74 | 4 | 6 | Budget |
| 25255 | 490.48 | 2024-03-24 | 74 | 2 | 8 | Actual |
Generated 2025-05-24 10:45:44.003 UTC