[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 334 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32241 | 364.60 | 2024-10-05 | 74 | 6 | 11 | Actual |
| 27187 | 192.00 | 2024-06-05 | 74 | 3 | 6 | Actual |
| 23313 | 241.19 | 2024-02-04 | 74 | 1 | 11 | Actual |
| 34489 | 325.23 | 2024-12-06 | 74 | 6 | 11 | Actual |
| 9464 | 161.00 | 2023-01-04 | 74 | 1 | 6 | Actual |
| 18180 | 602.61 | 2023-09-06 | 74 | 2 | 8 | Actual |
| 15529 | 376.00 | 2023-07-07 | 74 | 6 | 3 | Actual |
| 19591 | 501.00 | 2023-11-06 | 74 | 1 | 3 | Actual |
| 9792 | 242.00 | 2023-01-04 | 74 | 1 | 7 | Actual |
| 29042 | 767.93 | 2024-07-06 | 74 | 2 | 13 | Actual |
| 38353 | 344.00 | 2025-04-06 | 74 | 1 | 4 | Actual |
| 31979 | 625.34 | 2024-10-05 | 74 | 1 | 8 | Actual |
| 37470 | 132.00 | 2025-03-06 | 74 | 4 | 6 | Actual |
| 6432 | 200.00 | 2022-10-06 | 74 | 1 | 7 | Budget |
| 27239 | 129.00 | 2024-06-05 | 74 | 5 | 6 | Actual |
| 13812 | 172.00 | 2023-05-06 | 74 | 1 | 6 | Actual |
| 24516 | 42.25 | 2024-03-05 | 74 | 1 | 12 | Actual |
| 13536 | 367.00 | 2023-05-06 | 74 | 6 | 3 | Actual |
| 2877 | 200.00 | 2022-07-07 | 74 | 4 | 6 | Budget |
| 20 | 114.00 | 2022-05-06 | 74 | 1 | 3 | Actual |
| 32154 | 228.42 | 2024-10-05 | 74 | 3 | 11 | Actual |
| 25169 | 386.00 | 2024-04-05 | 74 | 6 | 7 | Actual |
| 1286 | 107.00 | 2022-06-06 | 74 | 7 | 3 | Actual |
| 5823 | 195.00 | 2022-10-06 | 74 | 1 | 4 | Actual |
| 13353 | 200.00 | 2023-04-06 | 74 | 2 | 8 | Budget |
| 30854 | 773.82 | 2024-09-05 | 74 | 1 | 8 | Actual |
| 38566 | 146.00 | 2025-04-06 | 74 | 2 | 6 | Actual |
| 4373 | 200.00 | 2022-08-06 | 74 | 2 | 8 | Budget |
| 24964 | 111.00 | 2024-04-05 | 74 | 2 | 6 | Actual |
| 25255 | 490.48 | 2024-04-05 | 74 | 2 | 8 | Actual |
| 29287 | 414.00 | 2024-08-05 | 74 | 6 | 4 | Actual |
| 21714 | 361.00 | 2024-01-04 | 74 | 7 | 3 | Actual |
| 3998 | 125.00 | 2022-08-06 | 74 | 4 | 6 | Actual |
| 2085 | 200.00 | 2022-06-06 | 74 | 1 | 8 | Budget |
| 29493 | 149.00 | 2024-08-05 | 74 | 3 | 6 | Actual |
| 1334 | 285.00 | 2022-06-06 | 74 | 1 | 4 | Actual |
| 3639 | 195.00 | 2022-08-06 | 74 | 6 | 4 | Actual |
| 37026 | 783.72 | 2025-02-04 | 74 | 6 | 13 | Actual |
| 16411 | 33.74 | 2023-07-07 | 74 | 1 | 12 | Actual |
| 19950 | 140.00 | 2023-11-06 | 74 | 3 | 6 | Actual |
| 25547 | 45.44 | 2024-04-05 | 74 | 1 | 12 | Actual |
| 34575 | 457.15 | 2024-12-06 | 74 | 2 | 12 | Actual |
| 21834 | 304.00 | 2024-01-04 | 74 | 1 | 5 | Actual |
| 15346 | 142.25 | 2023-06-06 | 74 | 6 | 11 | Actual |
| 16526 | 380.00 | 2023-08-06 | 74 | 1 | 3 | Actual |
| 14168 | 608.67 | 2023-05-06 | 74 | 6 | 8 | Actual |
| 7940 | 90.00 | 2022-12-07 | 74 | 6 | 3 | Budget |
| 27979 | 272.00 | 2024-07-06 | 74 | 1 | 3 | Actual |
| 24196 | 657.15 | 2024-03-05 | 74 | 1 | 8 | Actual |
| 33339 | 320.98 | 2024-11-05 | 74 | 6 | 11 | Actual |
| 6681 | 200.00 | 2022-10-06 | 74 | 6 | 8 | Budget |
| 1474 | 200.00 | 2022-06-06 | 74 | 1 | 5 | Budget |
| 39092 | 294.38 | 2025-04-06 | 74 | 6 | 11 | Actual |
| 26237 | 450.00 | 2024-05-05 | 74 | 6 | 7 | Actual |
| 6353 | 103.00 | 2022-10-06 | 74 | 6 | 6 | Actual |
| 36994 | 631.09 | 2025-02-04 | 74 | 2 | 13 | Actual |
| 35527 | 298.64 | 2025-01-04 | 74 | 2 | 11 | Actual |
| 14516 | 369.00 | 2023-06-06 | 74 | 1 | 3 | Actual |
| 27922 | 671.44 | 2024-06-05 | 74 | 6 | 13 | Actual |
| 22508 | 28.42 | 2024-01-04 | 74 | 1 | 12 | Actual |
Generated 2025-06-05 08:37:52.315 UTC