[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 368 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19976 | 123.00 | 2023-11-02 | 74 | 4 | 6 | Actual |
| 11158 | 200.00 | 2023-01-31 | 74 | 6 | 8 | Budget |
| 29964 | 383.74 | 2024-08-01 | 74 | 6 | 11 | Actual |
| 9248 | 255.00 | 2022-12-31 | 74 | 6 | 4 | Actual |
| 962 | 352.60 | 2022-05-02 | 74 | 1 | 8 | Actual |
| 6294 | 100.00 | 2022-10-02 | 74 | 5 | 6 | Budget |
| 37026 | 783.72 | 2025-01-31 | 74 | 6 | 13 | Actual |
| 35581 | 296.51 | 2024-12-31 | 74 | 4 | 11 | Actual |
| 17150 | 493.51 | 2023-08-02 | 74 | 2 | 8 | Actual |
| 26358 | 657.15 | 2024-05-01 | 74 | 6 | 8 | Actual |
| 3450 | 100.00 | 2022-08-02 | 74 | 6 | 3 | Budget |
| 6682 | 354.12 | 2022-10-02 | 74 | 6 | 8 | Actual |
| 28071 | 231.00 | 2024-07-02 | 74 | 7 | 3 | Actual |
| 11802 | 170.00 | 2023-03-02 | 74 | 3 | 6 | Actual |
| 19682 | 444.00 | 2023-11-02 | 74 | 7 | 3 | Actual |
| 33251 | 366.72 | 2024-11-01 | 74 | 2 | 11 | Actual |
| 26030 | 90.00 | 2024-05-01 | 74 | 2 | 6 | Actual |
| 34875 | 212.00 | 2024-12-31 | 74 | 7 | 3 | Actual |
| 13225 | 200.00 | 2023-04-02 | 74 | 6 | 7 | Budget |
| 38118 | 717.05 | 2025-03-02 | 74 | 1 | 13 | Actual |
| 32127 | 219.91 | 2024-10-01 | 74 | 2 | 11 | Actual |
| 3250 | 326.84 | 2022-07-03 | 74 | 2 | 8 | Actual |
| 27364 | 346.00 | 2024-06-01 | 74 | 6 | 7 | Actual |
| 34019 | 160.00 | 2024-12-02 | 74 | 4 | 6 | Actual |
| 37296 | 466.00 | 2025-03-02 | 74 | 1 | 5 | Actual |
| 1011 | 200.00 | 2022-05-02 | 74 | 2 | 8 | Budget |
| 1945 | 206.00 | 2022-06-02 | 74 | 1 | 7 | Actual |
| 2876 | 170.00 | 2022-07-03 | 74 | 4 | 6 | Actual |
| 29519 | 136.00 | 2024-08-01 | 74 | 4 | 6 | Actual |
| 1395 | 271.00 | 2022-06-02 | 74 | 6 | 4 | Actual |
| 23313 | 241.19 | 2024-01-31 | 74 | 1 | 11 | Actual |
| 28191 | 363.00 | 2024-07-02 | 74 | 1 | 5 | Actual |
| 12551 | 200.00 | 2023-04-02 | 74 | 1 | 4 | Budget |
| 7802 | 200.00 | 2022-11-02 | 74 | 6 | 8 | Budget |
| 32451 | 545.12 | 2024-10-01 | 74 | 6 | 13 | Actual |
| 4324 | 316.24 | 2022-08-02 | 74 | 1 | 8 | Actual |
| 26058 | 101.00 | 2024-05-01 | 74 | 3 | 6 | Actual |
| 17324 | 149.70 | 2023-08-02 | 74 | 4 | 11 | Actual |
| 37998 | 375.23 | 2025-03-02 | 74 | 1 | 12 | Actual |
| 14168 | 608.67 | 2023-05-02 | 74 | 6 | 8 | Actual |
| 32299 | 274.17 | 2024-10-01 | 74 | 1 | 12 | Actual |
| 27272 | 167.00 | 2024-06-01 | 74 | 6 | 6 | Actual |
| 21274 | 382.91 | 2023-12-03 | 74 | 6 | 8 | Actual |
| 20386 | 133.74 | 2023-11-02 | 74 | 4 | 11 | Actual |
| 21 | 100.00 | 2022-05-02 | 74 | 1 | 3 | Budget |
| 36294 | 165.00 | 2025-01-31 | 74 | 3 | 6 | Actual |
| 32508 | 416.00 | 2024-11-01 | 74 | 1 | 3 | Actual |
| 20505 | 25.23 | 2023-11-02 | 74 | 1 | 12 | Actual |
| 35527 | 298.64 | 2024-12-31 | 74 | 2 | 11 | Actual |
| 12833 | 100.00 | 2023-04-02 | 74 | 1 | 6 | Budget |
| 21006 | 156.00 | 2023-12-03 | 74 | 4 | 6 | Actual |
| 13024 | 119.00 | 2023-04-02 | 74 | 5 | 6 | Actual |
| 5495 | 200.00 | 2022-09-02 | 74 | 2 | 8 | Budget |
| 15017 | 467.00 | 2023-06-02 | 74 | 1 | 7 | Actual |
| 3529 | 100.00 | 2022-08-02 | 74 | 7 | 3 | Budget |
| 4432 | 228.36 | 2022-08-02 | 74 | 6 | 8 | Actual |
| 19156 | 608.67 | 2023-10-02 | 74 | 1 | 8 | Actual |
| 30293 | 244.00 | 2024-09-01 | 74 | 6 | 3 | Actual |
| 2924 | 100.00 | 2022-07-03 | 74 | 5 | 6 | Budget |
| 30591 | 108.00 | 2024-09-01 | 74 | 2 | 6 | Actual |
Generated 2025-06-01 13:32:54.041 UTC