[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 32 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19895 | 131.00 | 2023-11-04 | 74 | 1 | 6 | Actual |
| 1614 | 125.00 | 2022-06-04 | 74 | 1 | 6 | Actual |
| 7369 | 179.00 | 2022-11-04 | 74 | 4 | 6 | Actual |
| 30022 | 370.98 | 2024-08-03 | 74 | 1 | 12 | Actual |
| 33880 | 405.00 | 2024-12-04 | 74 | 6 | 5 | Actual |
| 19591 | 501.00 | 2023-11-04 | 74 | 1 | 3 | Actual |
| 38736 | 325.00 | 2025-04-04 | 74 | 1 | 7 | Actual |
| 34077 | 128.00 | 2024-12-04 | 74 | 6 | 6 | Actual |
| 24015 | 146.00 | 2024-03-03 | 74 | 5 | 6 | Actual |
| 27450 | 479.88 | 2024-06-03 | 74 | 2 | 8 | Actual |
| 33425 | 282.68 | 2024-11-03 | 74 | 2 | 12 | Actual |
| 10502 | 200.00 | 2023-02-02 | 74 | 6 | 5 | Budget |
| 20712 | 391.00 | 2023-12-05 | 74 | 7 | 3 | Actual |
| 5447 | 278.36 | 2022-09-04 | 74 | 1 | 8 | Actual |
| 39031 | 381.62 | 2025-04-04 | 74 | 4 | 11 | Actual |
| 11485 | 242.00 | 2023-03-04 | 74 | 6 | 4 | Actual |
| 13414 | 252.60 | 2023-04-04 | 74 | 6 | 8 | Actual |
| 27889 | 585.47 | 2024-06-03 | 74 | 2 | 13 | Actual |
| 27771 | 268.85 | 2024-06-03 | 74 | 2 | 12 | Actual |
| 13413 | 200.00 | 2023-04-04 | 74 | 6 | 8 | Budget |
| 23908 | 200.00 | 2024-03-03 | 74 | 1 | 6 | Actual |
| 11848 | 138.00 | 2023-03-04 | 74 | 4 | 6 | Actual |
| 16832 | 181.00 | 2023-08-04 | 74 | 1 | 6 | Actual |
| 38268 | 359.00 | 2025-04-04 | 74 | 6 | 3 | Actual |
| 6246 | 100.00 | 2022-10-04 | 74 | 4 | 6 | Budget |
| 25077 | 161.00 | 2024-04-03 | 74 | 6 | 6 | Actual |
| 5076 | 100.00 | 2022-09-04 | 74 | 3 | 6 | Budget |
| 10501 | 270.00 | 2023-02-02 | 74 | 6 | 5 | Actual |
| 28339 | 202.00 | 2024-07-04 | 74 | 3 | 6 | Actual |
| 14550 | 395.00 | 2023-06-04 | 74 | 6 | 3 | Actual |
| 26527 | 113.53 | 2024-05-03 | 74 | 5 | 11 | Actual |
| 11096 | 252.60 | 2023-02-02 | 74 | 2 | 8 | Actual |
| 24752 | 246.00 | 2024-04-03 | 74 | 1 | 4 | Actual |
| 33305 | 218.85 | 2024-11-03 | 74 | 4 | 11 | Actual |
| 12425 | 129.00 | 2023-04-04 | 74 | 6 | 3 | Actual |
| 7881 | 130.00 | 2022-12-05 | 74 | 1 | 3 | Actual |
| 17242 | 163.53 | 2023-08-04 | 74 | 1 | 11 | Actual |
| 32299 | 274.17 | 2024-10-03 | 74 | 1 | 12 | Actual |
| 30293 | 244.00 | 2024-09-03 | 74 | 6 | 3 | Actual |
| 10910 | 197.00 | 2023-02-02 | 74 | 1 | 7 | Actual |
| 2006 | 255.00 | 2022-06-04 | 74 | 6 | 7 | Actual |
| 35608 | 289.06 | 2025-01-02 | 74 | 5 | 11 | Actual |
| 6431 | 167.00 | 2022-10-04 | 74 | 1 | 7 | Actual |
| 11625 | 200.00 | 2023-03-04 | 74 | 6 | 5 | Budget |
| 14256 | 223.10 | 2023-05-04 | 74 | 2 | 11 | Actual |
| 490 | 105.00 | 2022-05-04 | 74 | 1 | 6 | Actual |
| 10040 | 240.48 | 2023-01-02 | 74 | 6 | 8 | Actual |
| 28391 | 120.00 | 2024-07-04 | 74 | 5 | 6 | Actual |
| 25018 | 108.00 | 2024-04-03 | 74 | 4 | 6 | Actual |
| 26297 | 563.21 | 2024-05-03 | 74 | 1 | 8 | Actual |
| 23935 | 151.00 | 2024-03-03 | 74 | 2 | 6 | Actual |
| 9249 | 280.00 | 2023-01-02 | 74 | 6 | 4 | Budget |
| 29075 | 452.14 | 2024-07-04 | 74 | 6 | 13 | Actual |
| 13084 | 120.00 | 2023-04-04 | 74 | 6 | 6 | Actual |
| 1286 | 107.00 | 2022-06-04 | 74 | 7 | 3 | Actual |
| 36529 | 708.67 | 2025-02-02 | 74 | 1 | 8 | Actual |
| 29380 | 269.00 | 2024-08-03 | 74 | 6 | 5 | Actual |
| 6946 | 256.00 | 2022-11-04 | 74 | 1 | 4 | Actual |
| 13085 | 100.00 | 2023-04-04 | 74 | 6 | 6 | Budget |
| 30796 | 325.00 | 2024-09-03 | 74 | 6 | 7 | Actual |
Generated 2025-06-03 04:12:48.843 UTC