[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 325 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4838 | 200.00 | 2022-08-25 | 74 | 1 | 5 | Budget |
| 29790 | 622.30 | 2024-07-24 | 74 | 6 | 8 | Actual |
| 17944 | 141.00 | 2023-08-25 | 74 | 4 | 6 | Actual |
| 21032 | 133.00 | 2023-11-25 | 74 | 5 | 6 | Actual |
| 962 | 352.60 | 2022-04-24 | 74 | 1 | 8 | Actual |
| 34346 | 377.36 | 2024-11-24 | 74 | 1 | 11 | Actual |
| 25691 | 312.00 | 2024-04-23 | 74 | 1 | 3 | Actual |
| 8444 | 100.00 | 2022-11-25 | 74 | 3 | 6 | Budget |
| 24015 | 146.00 | 2024-02-22 | 74 | 5 | 6 | Actual |
| 37444 | 193.00 | 2025-02-22 | 74 | 3 | 6 | Actual |
| 24397 | 163.53 | 2024-02-22 | 74 | 4 | 11 | Actual |
| 28749 | 375.23 | 2024-06-24 | 74 | 3 | 11 | Actual |
| 13084 | 120.00 | 2023-03-25 | 74 | 6 | 6 | Actual |
| 16090 | 663.21 | 2023-06-25 | 74 | 1 | 8 | Actual |
| 25547 | 45.44 | 2024-03-24 | 74 | 1 | 12 | Actual |
| 36146 | 426.00 | 2025-01-23 | 74 | 1 | 5 | Actual |
| 35527 | 298.64 | 2024-12-23 | 74 | 2 | 11 | Actual |
| 12175 | 200.00 | 2023-02-22 | 74 | 1 | 8 | Budget |
| 12425 | 129.00 | 2023-03-25 | 74 | 6 | 3 | Actual |
| 11801 | 100.00 | 2023-02-22 | 74 | 3 | 6 | Budget |
| 37998 | 375.23 | 2025-02-22 | 74 | 1 | 12 | Actual |
| 14669 | 230.00 | 2023-05-25 | 74 | 6 | 4 | Actual |
| 20740 | 254.00 | 2023-11-25 | 74 | 1 | 4 | Actual |
| 4899 | 166.00 | 2022-08-25 | 74 | 6 | 5 | Actual |
| 17297 | 230.55 | 2023-07-25 | 74 | 3 | 11 | Actual |
| 33993 | 128.00 | 2024-11-24 | 74 | 3 | 6 | Actual |
| 32041 | 516.24 | 2024-09-23 | 74 | 6 | 8 | Actual |
| 3638 | 200.00 | 2022-07-25 | 74 | 6 | 4 | Budget |
| 6247 | 105.00 | 2022-09-24 | 74 | 4 | 6 | Actual |
| 3389 | 100.00 | 2022-07-25 | 74 | 1 | 3 | Budget |
| 10581 | 100.00 | 2023-01-23 | 74 | 1 | 6 | Budget |
| 28481 | 450.00 | 2024-06-24 | 74 | 1 | 7 | Actual |
| 35760 | 479.49 | 2024-12-23 | 74 | 6 | 12 | Actual |
| 26030 | 90.00 | 2024-04-23 | 74 | 2 | 6 | Actual |
| 26921 | 319.00 | 2024-05-24 | 74 | 7 | 3 | Actual |
| 21926 | 162.00 | 2023-12-23 | 74 | 1 | 6 | Actual |
| 2193 | 200.00 | 2022-05-25 | 74 | 6 | 8 | Budget |
| 34996 | 346.00 | 2024-12-23 | 74 | 1 | 5 | Actual |
| 2272 | 136.00 | 2022-06-25 | 74 | 1 | 3 | Actual |
| 28311 | 134.00 | 2024-06-24 | 74 | 2 | 6 | Actual |
| 24257 | 476.85 | 2024-02-22 | 74 | 6 | 8 | Actual |
| 24844 | 236.00 | 2024-03-24 | 74 | 1 | 5 | Actual |
| 21360 | 211.40 | 2023-11-25 | 74 | 2 | 11 | Actual |
| 2923 | 128.00 | 2022-06-25 | 74 | 5 | 6 | Actual |
| 741 | 145.00 | 2022-04-24 | 74 | 6 | 6 | Actual |
| 25456 | 173.10 | 2024-03-24 | 74 | 5 | 11 | Actual |
| 27979 | 272.00 | 2024-06-24 | 74 | 1 | 3 | Actual |
| 20833 | 322.00 | 2023-11-25 | 74 | 1 | 5 | Actual |
| 22690 | 297.00 | 2024-01-23 | 74 | 7 | 3 | Actual |
| 37740 | 711.70 | 2025-02-22 | 74 | 6 | 8 | Actual |
| 34045 | 146.00 | 2024-11-24 | 74 | 5 | 6 | Actual |
| 18654 | 310.00 | 2023-09-24 | 74 | 7 | 3 | Actual |
| 7880 | 100.00 | 2022-11-25 | 74 | 1 | 3 | Budget |
| 38646 | 125.00 | 2025-03-25 | 74 | 5 | 6 | Actual |
| 19503 | 39.06 | 2023-09-24 | 74 | 2 | 12 | Actual |
| 13024 | 119.00 | 2023-03-25 | 74 | 5 | 6 | Actual |
| 14762 | 240.00 | 2023-05-25 | 74 | 6 | 5 | Actual |
| 5447 | 278.36 | 2022-08-25 | 74 | 1 | 8 | Actual |
| 31539 | 337.00 | 2024-09-23 | 74 | 6 | 4 | Actual |
| 20775 | 219.00 | 2023-11-25 | 74 | 6 | 4 | Actual |
Generated 2025-05-24 08:45:45.986 UTC