[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 23 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29790 | 622.30 | 2024-08-07 | 74 | 6 | 8 | Actual |
| 11849 | 100.00 | 2023-03-08 | 74 | 4 | 6 | Budget |
| 25375 | 186.93 | 2024-04-07 | 74 | 2 | 11 | Actual |
| 3061 | 232.00 | 2022-07-09 | 74 | 1 | 7 | Actual |
| 35379 | 651.09 | 2025-01-06 | 74 | 1 | 8 | Actual |
| 23221 | 608.67 | 2024-02-06 | 74 | 2 | 8 | Actual |
| 35407 | 519.27 | 2025-01-06 | 74 | 2 | 8 | Actual |
| 3251 | 200.00 | 2022-07-09 | 74 | 2 | 8 | Budget |
| 39150 | 355.02 | 2025-04-08 | 74 | 1 | 12 | Actual |
| 31597 | 466.00 | 2024-10-07 | 74 | 1 | 5 | Actual |
| 8067 | 200.00 | 2022-12-09 | 74 | 1 | 4 | Budget |
| 349 | 192.00 | 2022-05-08 | 74 | 1 | 5 | Actual |
| 19476 | 42.25 | 2023-10-08 | 74 | 1 | 12 | Actual |
| 11375 | 98.00 | 2023-03-08 | 74 | 7 | 3 | Actual |
| 18974 | 106.00 | 2023-10-08 | 74 | 5 | 6 | Actual |
| 34609 | 332.68 | 2024-12-08 | 74 | 6 | 12 | Actual |
| 5822 | 200.00 | 2022-10-08 | 74 | 1 | 4 | Budget |
| 35286 | 323.00 | 2025-01-06 | 74 | 1 | 7 | Actual |
| 11563 | 205.00 | 2023-03-08 | 74 | 1 | 5 | Actual |
| 24879 | 268.00 | 2024-04-07 | 74 | 6 | 5 | Actual |
| 10257 | 80.00 | 2023-02-06 | 74 | 7 | 3 | Budget |
| 22508 | 28.42 | 2024-01-06 | 74 | 1 | 12 | Actual |
| 3638 | 200.00 | 2022-08-08 | 74 | 6 | 4 | Budget |
| 39092 | 294.38 | 2025-04-08 | 74 | 6 | 11 | Actual |
| 14550 | 395.00 | 2023-06-08 | 74 | 6 | 3 | Actual |
| 28365 | 180.00 | 2024-07-08 | 74 | 4 | 6 | Actual |
| 33278 | 198.64 | 2024-11-07 | 74 | 3 | 11 | Actual |
| 15855 | 119.00 | 2023-07-09 | 74 | 3 | 6 | Actual |
| 28694 | 302.89 | 2024-07-08 | 74 | 1 | 11 | Actual |
| 22598 | 416.00 | 2024-02-06 | 74 | 1 | 3 | Actual |
| 22633 | 382.00 | 2024-02-06 | 74 | 6 | 3 | Actual |
| 12222 | 200.00 | 2023-03-08 | 74 | 2 | 8 | Budget |
| 24786 | 250.00 | 2024-04-07 | 74 | 6 | 4 | Actual |
| 36294 | 165.00 | 2025-02-06 | 74 | 3 | 6 | Actual |
| 35196 | 117.00 | 2025-01-06 | 74 | 5 | 6 | Actual |
| 34288 | 508.67 | 2024-12-08 | 74 | 6 | 8 | Actual |
| 15494 | 490.00 | 2023-07-09 | 74 | 1 | 3 | Actual |
| 10364 | 200.00 | 2023-02-06 | 74 | 6 | 4 | Budget |
| 10830 | 120.00 | 2023-02-06 | 74 | 6 | 6 | Actual |
| 16561 | 352.00 | 2023-08-08 | 74 | 6 | 3 | Actual |
| 30293 | 244.00 | 2024-09-07 | 74 | 6 | 3 | Actual |
| 38481 | 281.00 | 2025-04-08 | 74 | 6 | 5 | Actual |
| 13657 | 276.00 | 2023-05-08 | 74 | 6 | 4 | Actual |
| 24937 | 151.00 | 2024-04-07 | 74 | 1 | 6 | Actual |
| 1662 | 96.00 | 2022-06-08 | 74 | 2 | 6 | Actual |
| 24752 | 246.00 | 2024-04-07 | 74 | 1 | 4 | Actual |
| 2829 | 170.00 | 2022-07-09 | 74 | 3 | 6 | Actual |
| 20413 | 202.89 | 2023-11-08 | 74 | 5 | 11 | Actual |
| 9978 | 293.51 | 2023-01-06 | 74 | 2 | 8 | Actual |
| 24315 | 209.27 | 2024-03-07 | 74 | 1 | 11 | Actual |
| 10118 | 116.00 | 2023-02-06 | 74 | 1 | 3 | Actual |
| 13305 | 290.48 | 2023-04-08 | 74 | 1 | 8 | Actual |
| 23455 | 188.00 | 2024-02-06 | 74 | 6 | 11 | Actual |
| 30201 | 780.21 | 2024-08-07 | 74 | 6 | 13 | Actual |
| 30506 | 378.00 | 2024-09-07 | 74 | 6 | 5 | Actual |
| 34455 | 268.85 | 2024-12-08 | 74 | 5 | 11 | Actual |
| 36790 | 383.74 | 2025-02-06 | 74 | 6 | 11 | Actual |
| 38771 | 310.00 | 2025-04-08 | 74 | 6 | 7 | Actual |
| 22335 | 141.19 | 2024-01-06 | 74 | 1 | 11 | Actual |
| 24543 | 43.31 | 2024-03-07 | 74 | 2 | 12 | Actual |
Generated 2025-06-07 13:50:27.324 UTC