[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 36 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38977 | 314.59 | 2025-04-03 | 74 | 2 | 11 | Actual |
| 36848 | 359.28 | 2025-02-01 | 74 | 1 | 12 | Actual |
| 37940 | 389.06 | 2025-03-03 | 74 | 6 | 11 | Actual |
| 24104 | 329.00 | 2024-03-02 | 74 | 1 | 7 | Actual |
| 682 | 100.00 | 2022-05-03 | 74 | 5 | 6 | Budget |
| 17970 | 165.00 | 2023-09-03 | 74 | 5 | 6 | Actual |
| 31384 | 392.00 | 2024-10-02 | 74 | 1 | 3 | Actual |
| 4979 | 160.00 | 2022-09-03 | 74 | 1 | 6 | Actual |
| 22598 | 416.00 | 2024-02-01 | 74 | 1 | 3 | Actual |
| 2653 | 200.00 | 2022-07-04 | 74 | 6 | 5 | Budget |
| 26202 | 514.00 | 2024-05-02 | 74 | 1 | 7 | Actual |
| 26772 | 694.25 | 2024-05-02 | 74 | 6 | 13 | Actual |
| 2084 | 288.97 | 2022-06-03 | 74 | 1 | 8 | Actual |
| 31419 | 236.00 | 2024-10-02 | 74 | 6 | 3 | Actual |
| 29790 | 622.30 | 2024-08-02 | 74 | 6 | 8 | Actual |
| 21414 | 211.40 | 2023-12-04 | 74 | 4 | 11 | Actual |
| 17184 | 479.88 | 2023-08-03 | 74 | 6 | 8 | Actual |
| 5635 | 100.00 | 2022-10-03 | 74 | 1 | 3 | Budget |
| 16319 | 211.40 | 2023-07-04 | 74 | 5 | 11 | Actual |
| 31327 | 780.21 | 2024-09-02 | 74 | 6 | 13 | Actual |
| 19006 | 137.00 | 2023-10-03 | 74 | 6 | 6 | Actual |
| 19184 | 551.09 | 2023-10-03 | 74 | 2 | 8 | Actual |
| 32721 | 383.00 | 2024-11-02 | 74 | 1 | 5 | Actual |
| 26864 | 326.00 | 2024-06-02 | 74 | 6 | 3 | Actual |
| 14875 | 199.00 | 2023-06-03 | 74 | 3 | 6 | Actual |
| 4696 | 220.00 | 2022-09-03 | 74 | 1 | 4 | Actual |
| 6200 | 131.00 | 2022-10-03 | 74 | 3 | 6 | Actual |
| 28014 | 335.00 | 2024-07-03 | 74 | 6 | 3 | Actual |
| 1395 | 271.00 | 2022-06-03 | 74 | 6 | 4 | Actual |
| 3124 | 202.00 | 2022-07-04 | 74 | 6 | 7 | Actual |
| 35727 | 411.41 | 2025-01-01 | 74 | 2 | 12 | Actual |
| 34996 | 346.00 | 2025-01-01 | 74 | 1 | 5 | Actual |
| 24879 | 268.00 | 2024-04-02 | 74 | 6 | 5 | Actual |
| 2982 | 200.00 | 2022-07-04 | 74 | 6 | 6 | Budget |
| 32451 | 545.12 | 2024-10-02 | 74 | 6 | 13 | Actual |
| 31268 | 496.00 | 2024-09-02 | 74 | 1 | 13 | Actual |
| 27862 | 764.42 | 2024-06-02 | 74 | 1 | 13 | Actual |
| 587 | 167.00 | 2022-05-03 | 74 | 3 | 6 | Actual |
| 5123 | 161.00 | 2022-09-03 | 74 | 4 | 6 | Actual |
| 13304 | 200.00 | 2023-04-03 | 74 | 1 | 8 | Budget |
| 32127 | 219.91 | 2024-10-02 | 74 | 2 | 11 | Actual |
| 6761 | 100.00 | 2022-11-03 | 74 | 1 | 3 | Budget |
| 30619 | 123.00 | 2024-09-02 | 74 | 3 | 6 | Actual |
| 15614 | 194.00 | 2023-07-04 | 74 | 1 | 4 | Actual |
| 32508 | 416.00 | 2024-11-02 | 74 | 1 | 3 | Actual |
| 28923 | 336.94 | 2024-07-03 | 74 | 2 | 12 | Actual |
| 538 | 160.00 | 2022-05-03 | 74 | 2 | 6 | Actual |
| 20563 | 44.38 | 2023-11-03 | 74 | 6 | 12 | Actual |
| 9561 | 122.00 | 2023-01-01 | 74 | 3 | 6 | Actual |
| 4900 | 200.00 | 2022-09-03 | 74 | 6 | 5 | Budget |
| 38325 | 186.00 | 2025-04-03 | 74 | 7 | 3 | Actual |
| 26143 | 106.00 | 2024-05-02 | 74 | 6 | 6 | Actual |
| 25547 | 45.44 | 2024-04-02 | 74 | 1 | 12 | Actual |
| 36591 | 645.03 | 2025-02-01 | 74 | 6 | 8 | Actual |
| 22984 | 108.00 | 2024-02-01 | 74 | 4 | 6 | Actual |
| 4649 | 100.00 | 2022-09-03 | 74 | 7 | 3 | Budget |
| 10581 | 100.00 | 2023-02-01 | 74 | 1 | 6 | Budget |
| 34374 | 226.30 | 2024-12-03 | 74 | 2 | 11 | Actual |
| 14847 | 176.00 | 2023-06-03 | 74 | 2 | 6 | Actual |
| 31090 | 289.06 | 2024-09-02 | 74 | 6 | 11 | Actual |
Generated 2025-06-02 18:35:44.380 UTC