[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 318 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10629 | 168.00 | 2023-02-05 | 74 | 2 | 6 | Actual |
| 31887 | 467.00 | 2024-10-06 | 74 | 1 | 7 | Actual |
| 9513 | 150.00 | 2023-01-05 | 74 | 2 | 6 | Actual |
| 37907 | 319.91 | 2025-03-07 | 74 | 5 | 11 | Actual |
| 9385 | 200.00 | 2023-01-05 | 74 | 6 | 5 | Budget |
| 16526 | 380.00 | 2023-08-07 | 74 | 1 | 3 | Actual |
| 32954 | 146.00 | 2024-11-06 | 74 | 6 | 6 | Actual |
| 39330 | 503.02 | 2025-04-07 | 74 | 6 | 13 | Actual |
| 36346 | 123.00 | 2025-02-05 | 74 | 5 | 6 | Actual |
| 37444 | 193.00 | 2025-03-07 | 74 | 3 | 6 | Actual |
| 32895 | 166.00 | 2024-11-06 | 74 | 4 | 6 | Actual |
| 15800 | 139.00 | 2023-07-08 | 74 | 1 | 6 | Actual |
| 33251 | 366.72 | 2024-11-06 | 74 | 2 | 11 | Actual |
| 9656 | 92.00 | 2023-01-05 | 74 | 5 | 6 | Actual |
| 34346 | 377.36 | 2024-12-07 | 74 | 1 | 11 | Actual |
| 37940 | 389.06 | 2025-03-07 | 74 | 6 | 11 | Actual |
| 26983 | 408.00 | 2024-06-06 | 74 | 6 | 4 | Actual |
| 38118 | 717.05 | 2025-03-07 | 74 | 1 | 13 | Actual |
| 3123 | 200.00 | 2022-07-08 | 74 | 6 | 7 | Budget |
| 13752 | 326.00 | 2023-05-07 | 74 | 6 | 5 | Actual |
| 6899 | 90.00 | 2022-11-07 | 74 | 7 | 3 | Budget |
| 8924 | 200.00 | 2022-12-08 | 74 | 6 | 8 | Budget |
| 13413 | 200.00 | 2023-04-07 | 74 | 6 | 8 | Budget |
| 409 | 200.00 | 2022-05-07 | 74 | 6 | 5 | Budget |
| 1335 | 280.00 | 2022-06-07 | 74 | 1 | 4 | Budget |
| 6199 | 100.00 | 2022-10-07 | 74 | 3 | 6 | Budget |
| 4107 | 138.00 | 2022-08-07 | 74 | 6 | 6 | Actual |
| 21 | 100.00 | 2022-05-07 | 74 | 1 | 3 | Budget |
| 12754 | 210.00 | 2023-04-07 | 74 | 6 | 5 | Actual |
| 21414 | 211.40 | 2023-12-08 | 74 | 4 | 11 | Actual |
| 25813 | 306.00 | 2024-05-06 | 74 | 1 | 4 | Actual |
| 3952 | 100.00 | 2022-08-07 | 74 | 3 | 6 | Budget |
| 9188 | 200.00 | 2023-01-05 | 74 | 1 | 4 | Budget |
| 21274 | 382.91 | 2023-12-08 | 74 | 6 | 8 | Actual |
| 38977 | 314.59 | 2025-04-07 | 74 | 2 | 11 | Actual |
| 31830 | 141.00 | 2024-10-06 | 74 | 6 | 6 | Actual |
| 15258 | 173.10 | 2023-06-07 | 74 | 2 | 11 | Actual |
| 18152 | 413.21 | 2023-09-07 | 74 | 1 | 8 | Actual |
| 16210 | 188.00 | 2023-07-08 | 74 | 1 | 11 | Actual |
| 37083 | 410.00 | 2025-03-07 | 74 | 1 | 3 | Actual |
| 35760 | 479.49 | 2025-01-05 | 74 | 6 | 12 | Actual |
| 28776 | 241.19 | 2024-07-07 | 74 | 4 | 11 | Actual |
| 38891 | 464.73 | 2025-04-07 | 74 | 6 | 8 | Actual |
| 5883 | 200.00 | 2022-10-07 | 74 | 6 | 4 | Budget |
| 881 | 200.00 | 2022-05-07 | 74 | 6 | 7 | Budget |
| 1394 | 200.00 | 2022-06-07 | 74 | 6 | 4 | Budget |
| 10969 | 200.00 | 2023-02-05 | 74 | 6 | 7 | Budget |
| 34547 | 479.49 | 2024-12-07 | 74 | 1 | 12 | Actual |
| 12223 | 335.94 | 2023-03-07 | 74 | 2 | 8 | Actual |
| 29493 | 149.00 | 2024-08-06 | 74 | 3 | 6 | Actual |
| 32127 | 219.91 | 2024-10-06 | 74 | 2 | 11 | Actual |
| 1759 | 200.00 | 2022-06-07 | 74 | 4 | 6 | Budget |
| 32391 | 422.31 | 2024-10-06 | 74 | 1 | 13 | Actual |
| 14669 | 230.00 | 2023-06-07 | 74 | 6 | 4 | Actual |
| 9063 | 101.00 | 2023-01-05 | 74 | 6 | 3 | Actual |
| 27771 | 268.85 | 2024-06-06 | 74 | 2 | 12 | Actual |
| 28694 | 302.89 | 2024-07-07 | 74 | 1 | 11 | Actual |
| 7693 | 200.00 | 2022-11-07 | 74 | 1 | 8 | Budget |
| 39150 | 355.02 | 2025-04-07 | 74 | 1 | 12 | Actual |
| 29075 | 452.14 | 2024-07-07 | 74 | 6 | 13 | Actual |
Generated 2025-06-07 00:32:06.429 UTC