[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 221 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20332 | 124.17 | 2023-11-12 | 74 | 2 | 11 | Actual |
| 161 | 100.00 | 2022-05-12 | 74 | 7 | 3 | Budget |
| 27743 | 405.02 | 2024-06-11 | 74 | 1 | 12 | Actual |
| 20002 | 138.00 | 2023-11-12 | 74 | 5 | 6 | Actual |
| 22363 | 225.23 | 2024-01-10 | 74 | 2 | 11 | Actual |
| 30882 | 479.88 | 2024-09-11 | 74 | 2 | 8 | Actual |
| 27685 | 250.76 | 2024-06-11 | 74 | 6 | 11 | Actual |
| 28837 | 357.15 | 2024-07-12 | 74 | 6 | 11 | Actual |
| 3202 | 337.45 | 2022-07-13 | 74 | 1 | 8 | Actual |
| 8864 | 254.12 | 2022-12-13 | 74 | 2 | 8 | Actual |
| 881 | 200.00 | 2022-05-12 | 74 | 6 | 7 | Budget |
| 23815 | 298.00 | 2024-03-11 | 74 | 1 | 5 | Actual |
| 8737 | 200.00 | 2022-12-13 | 74 | 6 | 7 | Budget |
| 11422 | 266.00 | 2023-03-12 | 74 | 1 | 4 | Actual |
| 16411 | 33.74 | 2023-07-13 | 74 | 1 | 12 | Actual |
| 38829 | 588.97 | 2025-04-12 | 74 | 1 | 8 | Actual |
| 2733 | 100.00 | 2022-07-13 | 74 | 1 | 6 | Budget |
| 7146 | 267.00 | 2022-11-12 | 74 | 6 | 5 | Actual |
| 5229 | 100.00 | 2022-09-12 | 74 | 6 | 6 | Budget |
| 38388 | 408.00 | 2025-04-12 | 74 | 6 | 4 | Actual |
| 5494 | 246.54 | 2022-09-12 | 74 | 2 | 8 | Actual |
| 30169 | 638.11 | 2024-08-11 | 74 | 2 | 13 | Actual |
| 31887 | 467.00 | 2024-10-11 | 74 | 1 | 7 | Actual |
| 34346 | 377.36 | 2024-12-12 | 74 | 1 | 11 | Actual |
| 23455 | 188.00 | 2024-02-10 | 74 | 6 | 11 | Actual |
| 32391 | 422.31 | 2024-10-11 | 74 | 1 | 13 | Actual |
| 33103 | 628.37 | 2024-11-11 | 74 | 1 | 8 | Actual |
| 19063 | 342.00 | 2023-10-12 | 74 | 1 | 7 | Actual |
| 15529 | 376.00 | 2023-07-13 | 74 | 6 | 3 | Actual |
| 36181 | 302.00 | 2025-02-10 | 74 | 6 | 5 | Actual |
| 5634 | 138.00 | 2022-10-12 | 74 | 1 | 3 | Actual |
| 30413 | 439.00 | 2024-09-11 | 74 | 6 | 4 | Actual |
| 5882 | 202.00 | 2022-10-12 | 74 | 6 | 4 | Actual |
| 9328 | 200.00 | 2023-01-10 | 74 | 1 | 5 | Budget |
| 17712 | 287.00 | 2023-09-12 | 74 | 6 | 4 | Actual |
| 28957 | 370.98 | 2024-07-12 | 74 | 6 | 12 | Actual |
| 2333 | 115.00 | 2022-07-13 | 74 | 6 | 3 | Actual |
| 27570 | 307.15 | 2024-06-11 | 74 | 2 | 11 | Actual |
| 27624 | 350.77 | 2024-06-11 | 74 | 4 | 11 | Actual |
| 18774 | 290.00 | 2023-10-12 | 74 | 1 | 5 | Actual |
| 6621 | 200.00 | 2022-10-12 | 74 | 2 | 8 | Budget |
| 28133 | 346.00 | 2024-07-12 | 74 | 6 | 4 | Actual |
| 14820 | 147.00 | 2023-06-12 | 74 | 1 | 6 | Actual |
| 7086 | 200.00 | 2022-11-12 | 74 | 1 | 5 | Budget |
| 31745 | 130.00 | 2024-10-11 | 74 | 3 | 6 | Actual |
| 4431 | 200.00 | 2022-08-12 | 74 | 6 | 8 | Budget |
| 4649 | 100.00 | 2022-09-12 | 74 | 7 | 3 | Budget |
| 15855 | 119.00 | 2023-07-13 | 74 | 3 | 6 | Actual |
| 23545 | 35.87 | 2024-02-10 | 74 | 6 | 12 | Actual |
| 35608 | 289.06 | 2025-01-10 | 74 | 5 | 11 | Actual |
| 25375 | 186.93 | 2024-04-11 | 74 | 2 | 11 | Actual |
| 34938 | 429.00 | 2025-01-10 | 74 | 6 | 4 | Actual |
| 24397 | 163.53 | 2024-03-11 | 74 | 4 | 11 | Actual |
| 4186 | 200.00 | 2022-08-12 | 74 | 1 | 7 | Budget |
| 30084 | 344.38 | 2024-08-11 | 74 | 6 | 12 | Actual |
| 22033 | 123.00 | 2024-01-10 | 74 | 5 | 6 | Actual |
| 10304 | 200.00 | 2023-02-10 | 74 | 1 | 4 | Budget |
| 32841 | 167.00 | 2024-11-11 | 74 | 2 | 6 | Actual |
| 9062 | 90.00 | 2023-01-10 | 74 | 6 | 3 | Budget |
| 32628 | 401.00 | 2024-11-11 | 74 | 1 | 4 | Actual |
Generated 2025-06-11 05:22:17.460 UTC