[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 354 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20185 | 628.37 | 2023-11-14 | 74 | 1 | 8 | Actual |
| 28071 | 231.00 | 2024-07-14 | 74 | 7 | 3 | Actual |
| 7692 | 323.81 | 2022-11-14 | 74 | 1 | 8 | Actual |
| 19976 | 123.00 | 2023-11-14 | 74 | 4 | 6 | Actual |
| 21441 | 163.53 | 2023-12-15 | 74 | 5 | 11 | Actual |
| 31690 | 186.00 | 2024-10-13 | 74 | 1 | 6 | Actual |
| 6682 | 354.12 | 2022-10-14 | 74 | 6 | 8 | Actual |
| 39178 | 373.11 | 2025-04-14 | 74 | 2 | 12 | Actual |
| 16118 | 685.94 | 2023-07-15 | 74 | 2 | 8 | Actual |
| 6150 | 109.00 | 2022-10-14 | 74 | 2 | 6 | Actual |
| 11753 | 200.00 | 2023-03-14 | 74 | 2 | 6 | Budget |
| 5228 | 104.00 | 2022-09-14 | 74 | 6 | 6 | Actual |
| 11049 | 200.00 | 2023-02-12 | 74 | 1 | 8 | Budget |
| 3999 | 100.00 | 2022-08-14 | 74 | 4 | 6 | Budget |
| 18562 | 403.00 | 2023-10-14 | 74 | 1 | 3 | Actual |
| 2006 | 255.00 | 2022-06-14 | 74 | 6 | 7 | Actual |
| 1614 | 125.00 | 2022-06-14 | 74 | 1 | 6 | Actual |
| 28694 | 302.89 | 2024-07-14 | 74 | 1 | 11 | Actual |
| 26620 | 32.67 | 2024-05-13 | 74 | 1 | 12 | Actual |
| 24786 | 250.00 | 2024-04-13 | 74 | 6 | 4 | Actual |
| 38736 | 325.00 | 2025-04-14 | 74 | 1 | 7 | Actual |
| 4900 | 200.00 | 2022-09-14 | 74 | 6 | 5 | Budget |
| 26949 | 514.00 | 2024-06-13 | 74 | 1 | 4 | Actual |
| 32895 | 166.00 | 2024-11-13 | 74 | 4 | 6 | Actual |
| 1806 | 100.00 | 2022-06-14 | 74 | 5 | 6 | Budget |
| 24315 | 209.27 | 2024-03-13 | 74 | 1 | 11 | Actual |
| 10909 | 200.00 | 2023-02-12 | 74 | 1 | 7 | Budget |
| 29756 | 476.85 | 2024-08-13 | 74 | 2 | 8 | Actual |
| 9712 | 103.00 | 2023-01-12 | 74 | 6 | 6 | Actual |
| 26983 | 408.00 | 2024-06-13 | 74 | 6 | 4 | Actual |
| 37529 | 152.00 | 2025-03-14 | 74 | 6 | 6 | Actual |
| 2876 | 170.00 | 2022-07-15 | 74 | 4 | 6 | Actual |
| 4245 | 200.00 | 2022-08-14 | 74 | 6 | 7 | Budget |
| 17678 | 315.00 | 2023-09-14 | 74 | 1 | 4 | Actual |
| 37740 | 711.70 | 2025-03-14 | 74 | 6 | 8 | Actual |
| 26358 | 657.15 | 2024-05-13 | 74 | 6 | 8 | Actual |
| 26084 | 105.00 | 2024-05-13 | 74 | 4 | 6 | Actual |
| 26325 | 473.82 | 2024-05-13 | 74 | 2 | 8 | Actual |
| 9608 | 137.00 | 2023-01-12 | 74 | 4 | 6 | Actual |
| 26237 | 450.00 | 2024-05-13 | 74 | 6 | 7 | Actual |
| 22390 | 213.53 | 2024-01-12 | 74 | 3 | 11 | Actual |
| 29132 | 377.00 | 2024-08-13 | 74 | 1 | 3 | Actual |
| 24196 | 657.15 | 2024-03-13 | 74 | 1 | 8 | Actual |
| 23313 | 241.19 | 2024-02-12 | 74 | 1 | 11 | Actual |
| 16739 | 322.00 | 2023-08-14 | 74 | 1 | 5 | Actual |
| 12222 | 200.00 | 2023-03-14 | 74 | 2 | 8 | Budget |
| 20925 | 186.00 | 2023-12-15 | 74 | 1 | 6 | Actual |
| 37853 | 311.40 | 2025-03-14 | 74 | 3 | 11 | Actual |
| 10444 | 200.00 | 2023-02-12 | 74 | 1 | 5 | Budget |
| 37678 | 542.00 | 2025-03-14 | 74 | 1 | 8 | Actual |
| 8923 | 251.09 | 2022-12-15 | 74 | 6 | 8 | Actual |
| 20952 | 134.00 | 2023-12-15 | 74 | 2 | 6 | Actual |
| 9930 | 200.00 | 2023-01-12 | 74 | 1 | 8 | Budget |
| 23368 | 165.66 | 2024-02-12 | 74 | 3 | 11 | Actual |
| 10365 | 192.00 | 2023-02-12 | 74 | 6 | 4 | Actual |
| 22541 | 48.63 | 2024-01-12 | 74 | 6 | 12 | Actual |
| 17242 | 163.53 | 2023-08-14 | 74 | 1 | 11 | Actual |
| 12503 | 70.00 | 2023-04-14 | 74 | 7 | 3 | Actual |
| 37026 | 783.72 | 2025-02-12 | 74 | 6 | 13 | Actual |
| 36320 | 184.00 | 2025-02-12 | 74 | 4 | 6 | Actual |
Generated 2025-06-13 18:12:40.767 UTC