[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 372 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7322 | 100.00 | 2022-11-03 | 74 | 3 | 6 | Budget |
| 9188 | 200.00 | 2023-01-01 | 74 | 1 | 4 | Budget |
| 4046 | 100.00 | 2022-08-03 | 74 | 5 | 6 | Budget |
| 25606 | 48.63 | 2024-04-02 | 74 | 6 | 12 | Actual |
| 26527 | 113.53 | 2024-05-02 | 74 | 5 | 11 | Actual |
| 22984 | 108.00 | 2024-02-01 | 74 | 4 | 6 | Actual |
| 26921 | 319.00 | 2024-06-02 | 74 | 7 | 3 | Actual |
| 36266 | 126.00 | 2025-02-01 | 74 | 2 | 6 | Actual |
| 31268 | 496.00 | 2024-09-02 | 74 | 1 | 13 | Actual |
| 11704 | 179.00 | 2023-03-03 | 74 | 1 | 6 | Actual |
| 2273 | 100.00 | 2022-07-04 | 74 | 1 | 3 | Budget |
| 7801 | 323.81 | 2022-11-03 | 74 | 6 | 8 | Actual |
| 11096 | 252.60 | 2023-02-01 | 74 | 2 | 8 | Actual |
| 27213 | 132.00 | 2024-06-02 | 74 | 4 | 6 | Actual |
| 30142 | 767.93 | 2024-08-02 | 74 | 1 | 13 | Actual |
| 36557 | 645.03 | 2025-02-01 | 74 | 2 | 8 | Actual |
| 18380 | 192.25 | 2023-09-03 | 74 | 5 | 11 | Actual |
| 2458 | 281.00 | 2022-07-04 | 74 | 1 | 4 | Actual |
| 13752 | 326.00 | 2023-05-03 | 74 | 6 | 5 | Actual |
| 20359 | 206.08 | 2023-11-03 | 74 | 3 | 11 | Actual |
| 1394 | 200.00 | 2022-06-03 | 74 | 6 | 4 | Budget |
| 27542 | 347.57 | 2024-06-02 | 74 | 1 | 11 | Actual |
| 13595 | 331.00 | 2023-05-03 | 74 | 7 | 3 | Actual |
| 35144 | 194.00 | 2025-01-01 | 74 | 3 | 6 | Actual |
| 4697 | 200.00 | 2022-09-03 | 74 | 1 | 4 | Budget |
| 11626 | 173.00 | 2023-03-03 | 74 | 6 | 5 | Actual |
| 1711 | 104.00 | 2022-06-03 | 74 | 3 | 6 | Actual |
| 22450 | 163.53 | 2024-01-01 | 74 | 6 | 11 | Actual |
| 21566 | 28.42 | 2023-12-04 | 74 | 6 | 12 | Actual |
| 18094 | 329.00 | 2023-09-03 | 74 | 6 | 7 | Actual |
| 35969 | 335.00 | 2025-02-01 | 74 | 6 | 3 | Actual |
| 17150 | 493.51 | 2023-08-03 | 74 | 2 | 8 | Actual |
| 37083 | 410.00 | 2025-03-03 | 74 | 1 | 3 | Actual |
| 28574 | 482.91 | 2024-07-03 | 74 | 1 | 8 | Actual |
| 26561 | 145.44 | 2024-05-02 | 74 | 6 | 11 | Actual |
| 12977 | 116.00 | 2023-04-03 | 74 | 4 | 6 | Actual |
| 1945 | 206.00 | 2022-06-03 | 74 | 1 | 7 | Actual |
| 29465 | 148.00 | 2024-08-02 | 74 | 2 | 6 | Actual |
| 2654 | 180.00 | 2022-07-04 | 74 | 6 | 5 | Actual |
| 9140 | 90.00 | 2023-01-01 | 74 | 7 | 3 | Budget |
| 33544 | 711.79 | 2024-11-02 | 74 | 2 | 13 | Actual |
| 35229 | 165.00 | 2025-01-01 | 74 | 6 | 6 | Actual |
| 17470 | 43.31 | 2023-08-03 | 74 | 2 | 12 | Actual |
| 10910 | 197.00 | 2023-02-01 | 74 | 1 | 7 | Actual |
| 26418 | 133.74 | 2024-05-02 | 74 | 1 | 11 | Actual |
| 37296 | 466.00 | 2025-03-03 | 74 | 1 | 5 | Actual |
| 39178 | 373.11 | 2025-04-03 | 74 | 2 | 12 | Actual |
| 34996 | 346.00 | 2025-01-01 | 74 | 1 | 5 | Actual |
| 24724 | 323.00 | 2024-04-02 | 74 | 7 | 3 | Actual |
| 10725 | 104.00 | 2023-02-01 | 74 | 4 | 6 | Actual |
| 16090 | 663.21 | 2023-07-04 | 74 | 1 | 8 | Actual |
| 18180 | 602.61 | 2023-09-03 | 74 | 2 | 8 | Actual |
| 9513 | 150.00 | 2023-01-01 | 74 | 2 | 6 | Actual |
| 7369 | 179.00 | 2022-11-03 | 74 | 4 | 6 | Actual |
| 32007 | 473.82 | 2024-10-02 | 74 | 2 | 8 | Actual |
| 23100 | 435.00 | 2024-02-01 | 74 | 1 | 7 | Actual |
| 19922 | 130.00 | 2023-11-03 | 74 | 2 | 6 | Actual |
| 22930 | 132.00 | 2024-02-01 | 74 | 2 | 6 | Actual |
| 3124 | 202.00 | 2022-07-04 | 74 | 6 | 7 | Actual |
| 37853 | 311.40 | 2025-03-03 | 74 | 3 | 11 | Actual |
Generated 2025-06-02 20:27:42.857 UTC