[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 344 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28099 | 412.00 | 2024-07-05 | 74 | 1 | 4 | Actual |
| 17270 | 232.68 | 2023-08-05 | 74 | 2 | 11 | Actual |
| 15110 | 476.85 | 2023-06-05 | 74 | 1 | 8 | Actual |
| 1286 | 107.00 | 2022-06-05 | 74 | 7 | 3 | Actual |
| 22335 | 141.19 | 2024-01-03 | 74 | 1 | 11 | Actual |
| 13623 | 274.00 | 2023-05-05 | 74 | 1 | 4 | Actual |
| 30142 | 767.93 | 2024-08-04 | 74 | 1 | 13 | Actual |
| 4245 | 200.00 | 2022-08-05 | 74 | 6 | 7 | Budget |
| 29848 | 312.47 | 2024-08-04 | 74 | 1 | 11 | Actual |
| 6620 | 304.12 | 2022-10-05 | 74 | 2 | 8 | Actual |
| 36758 | 268.85 | 2025-02-03 | 74 | 5 | 11 | Actual |
| 588 | 100.00 | 2022-05-05 | 74 | 3 | 6 | Budget |
| 18654 | 310.00 | 2023-10-05 | 74 | 7 | 3 | Actual |
| 8395 | 100.00 | 2022-12-06 | 74 | 2 | 6 | Budget |
| 29545 | 123.00 | 2024-08-04 | 74 | 5 | 6 | Actual |
| 9609 | 200.00 | 2023-01-03 | 74 | 4 | 6 | Budget |
| 12095 | 158.00 | 2023-03-05 | 74 | 6 | 7 | Actual |
| 33938 | 158.00 | 2024-12-05 | 74 | 1 | 6 | Actual |
| 491 | 100.00 | 2022-05-05 | 74 | 1 | 6 | Budget |
| 2193 | 200.00 | 2022-06-05 | 74 | 6 | 8 | Budget |
| 4759 | 167.00 | 2022-09-05 | 74 | 6 | 4 | Actual |
| 30974 | 255.02 | 2024-09-04 | 74 | 1 | 11 | Actual |
| 5697 | 93.00 | 2022-10-05 | 74 | 6 | 3 | Actual |
| 36649 | 359.28 | 2025-02-03 | 74 | 1 | 11 | Actual |
| 13225 | 200.00 | 2023-04-05 | 74 | 6 | 7 | Budget |
| 18299 | 168.85 | 2023-09-05 | 74 | 2 | 11 | Actual |
| 23722 | 244.00 | 2024-03-04 | 74 | 1 | 4 | Actual |
| 11236 | 100.00 | 2023-03-05 | 74 | 1 | 3 | Budget |
| 27329 | 386.00 | 2024-06-04 | 74 | 1 | 7 | Actual |
| 18180 | 602.61 | 2023-09-05 | 74 | 2 | 8 | Actual |
| 1070 | 214.72 | 2022-05-05 | 74 | 6 | 8 | Actual |
| 24632 | 456.00 | 2024-04-04 | 74 | 1 | 3 | Actual |
| 26325 | 473.82 | 2024-05-04 | 74 | 2 | 8 | Actual |
| 7146 | 267.00 | 2022-11-05 | 74 | 6 | 5 | Actual |
| 37331 | 338.00 | 2025-03-05 | 74 | 6 | 5 | Actual |
| 12551 | 200.00 | 2023-04-05 | 74 | 1 | 4 | Budget |
| 25726 | 296.00 | 2024-05-04 | 74 | 6 | 3 | Actual |
| 7741 | 308.66 | 2022-11-05 | 74 | 2 | 8 | Actual |
| 12881 | 118.00 | 2023-04-05 | 74 | 2 | 6 | Actual |
| 32543 | 253.00 | 2024-11-04 | 74 | 6 | 3 | Actual |
| 37238 | 480.00 | 2025-03-05 | 74 | 6 | 4 | Actual |
| 6150 | 109.00 | 2022-10-05 | 74 | 2 | 6 | Actual |
| 8738 | 218.00 | 2022-12-06 | 74 | 6 | 7 | Actual |
| 5170 | 100.00 | 2022-09-05 | 74 | 5 | 6 | Budget |
| 33668 | 301.00 | 2024-12-05 | 74 | 6 | 3 | Actual |
| 30201 | 780.21 | 2024-08-04 | 74 | 6 | 13 | Actual |
| 18505 | 46.50 | 2023-09-05 | 74 | 6 | 12 | Actual |
| 13023 | 100.00 | 2023-04-05 | 74 | 5 | 6 | Budget |
| 2781 | 100.00 | 2022-07-06 | 74 | 2 | 6 | Budget |
| 39031 | 381.62 | 2025-04-05 | 74 | 4 | 11 | Actual |
| 26058 | 101.00 | 2024-05-04 | 74 | 3 | 6 | Actual |
| 13413 | 200.00 | 2023-04-05 | 74 | 6 | 8 | Budget |
| 23395 | 200.76 | 2024-02-03 | 74 | 4 | 11 | Actual |
| 32869 | 147.00 | 2024-11-04 | 74 | 3 | 6 | Actual |
| 21212 | 654.12 | 2023-12-06 | 74 | 1 | 8 | Actual |
| 20359 | 206.08 | 2023-11-05 | 74 | 3 | 11 | Actual |
| 12284 | 200.00 | 2023-03-05 | 74 | 6 | 8 | Budget |
| 15312 | 200.76 | 2023-06-05 | 74 | 4 | 11 | Actual |
| 38026 | 443.32 | 2025-03-05 | 74 | 2 | 12 | Actual |
| 2411 | 100.00 | 2022-07-06 | 74 | 7 | 3 | Budget |
Generated 2025-06-04 19:11:20.521 UTC