[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 329 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22363 | 225.23 | 2024-01-04 | 74 | 2 | 11 | Actual |
| 26620 | 32.67 | 2024-05-05 | 74 | 1 | 12 | Actual |
| 36294 | 165.00 | 2025-02-04 | 74 | 3 | 6 | Actual |
| 37238 | 480.00 | 2025-03-06 | 74 | 6 | 4 | Actual |
| 12502 | 80.00 | 2023-04-06 | 74 | 7 | 3 | Budget |
| 21062 | 119.00 | 2023-12-07 | 74 | 6 | 6 | Actual |
| 29756 | 476.85 | 2024-08-05 | 74 | 2 | 8 | Actual |
| 30022 | 370.98 | 2024-08-05 | 74 | 1 | 12 | Actual |
| 10772 | 100.00 | 2023-02-04 | 74 | 5 | 6 | Budget |
| 36026 | 269.00 | 2025-02-04 | 74 | 7 | 3 | Actual |
| 11802 | 170.00 | 2023-03-06 | 74 | 3 | 6 | Actual |
| 38539 | 185.00 | 2025-04-06 | 74 | 1 | 6 | Actual |
| 20359 | 206.08 | 2023-11-06 | 74 | 3 | 11 | Actual |
| 11158 | 200.00 | 2023-02-04 | 74 | 6 | 8 | Budget |
| 11625 | 200.00 | 2023-03-06 | 74 | 6 | 5 | Budget |
| 37853 | 311.40 | 2025-03-06 | 74 | 3 | 11 | Actual |
| 22984 | 108.00 | 2024-02-04 | 74 | 4 | 6 | Actual |
| 22718 | 291.00 | 2024-02-04 | 74 | 1 | 4 | Actual |
| 37203 | 337.00 | 2025-03-06 | 74 | 1 | 4 | Actual |
| 30671 | 106.00 | 2024-09-05 | 74 | 5 | 6 | Actual |
| 8126 | 218.00 | 2022-12-07 | 74 | 6 | 4 | Actual |
| 21623 | 344.00 | 2024-01-04 | 74 | 1 | 3 | Actual |
| 16526 | 380.00 | 2023-08-06 | 74 | 1 | 3 | Actual |
| 1946 | 200.00 | 2022-06-06 | 74 | 1 | 7 | Budget |
| 13023 | 100.00 | 2023-04-06 | 74 | 5 | 6 | Budget |
| 9327 | 205.00 | 2023-01-04 | 74 | 1 | 5 | Actual |
| 26418 | 133.74 | 2024-05-05 | 74 | 1 | 11 | Actual |
| 1011 | 200.00 | 2022-05-06 | 74 | 2 | 8 | Budget |
| 10257 | 80.00 | 2023-02-04 | 74 | 7 | 3 | Budget |
| 38771 | 310.00 | 2025-04-06 | 74 | 6 | 7 | Actual |
| 821 | 255.00 | 2022-05-06 | 74 | 1 | 7 | Actual |
| 1759 | 200.00 | 2022-06-06 | 74 | 4 | 6 | Budget |
| 7940 | 90.00 | 2022-12-07 | 74 | 6 | 3 | Budget |
| 37444 | 193.00 | 2025-03-06 | 74 | 3 | 6 | Actual |
| 2084 | 288.97 | 2022-06-06 | 74 | 1 | 8 | Actual |
| 2982 | 200.00 | 2022-07-07 | 74 | 6 | 6 | Budget |
| 5882 | 202.00 | 2022-10-06 | 74 | 6 | 4 | Actual |
| 20740 | 254.00 | 2023-12-07 | 74 | 1 | 4 | Actual |
| 24047 | 188.00 | 2024-03-05 | 74 | 6 | 6 | Actual |
| 15285 | 149.70 | 2023-06-06 | 74 | 3 | 11 | Actual |
| 27597 | 301.83 | 2024-06-05 | 74 | 3 | 11 | Actual |
| 33576 | 545.12 | 2024-11-05 | 74 | 6 | 13 | Actual |
| 20505 | 25.23 | 2023-11-06 | 74 | 1 | 12 | Actual |
| 34903 | 403.00 | 2025-01-04 | 74 | 1 | 4 | Actual |
| 33278 | 198.64 | 2024-11-05 | 74 | 3 | 11 | Actual |
| 10501 | 270.00 | 2023-02-04 | 74 | 6 | 5 | Actual |
| 31419 | 236.00 | 2024-10-05 | 74 | 6 | 3 | Actual |
| 37740 | 711.70 | 2025-03-06 | 74 | 6 | 8 | Actual |
| 8491 | 200.00 | 2022-12-07 | 74 | 4 | 6 | Budget |
| 25574 | 26.29 | 2024-04-05 | 74 | 2 | 12 | Actual |
| 29519 | 136.00 | 2024-08-05 | 74 | 4 | 6 | Actual |
| 37296 | 466.00 | 2025-03-06 | 74 | 1 | 5 | Actual |
| 13304 | 200.00 | 2023-04-06 | 74 | 1 | 8 | Budget |
| 31887 | 467.00 | 2024-10-05 | 74 | 1 | 7 | Actual |
| 25134 | 382.00 | 2024-04-05 | 74 | 1 | 7 | Actual |
| 20304 | 212.47 | 2023-11-06 | 74 | 1 | 11 | Actual |
| 23963 | 130.00 | 2024-03-05 | 74 | 3 | 6 | Actual |
| 32299 | 274.17 | 2024-10-05 | 74 | 1 | 12 | Actual |
| 8537 | 100.00 | 2022-12-07 | 74 | 5 | 6 | Budget |
| 6947 | 200.00 | 2022-11-06 | 74 | 1 | 4 | Budget |
Generated 2025-06-06 02:29:25.240 UTC