[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 384 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30350 | 264.00 | 2024-09-11 | 74 | 7 | 3 | Actual |
| 35845 | 776.70 | 2025-01-10 | 74 | 2 | 13 | Actual |
| 9385 | 200.00 | 2023-01-10 | 74 | 6 | 5 | Budget |
| 9512 | 100.00 | 2023-01-10 | 74 | 2 | 6 | Budget |
| 409 | 200.00 | 2022-05-12 | 74 | 6 | 5 | Budget |
| 27364 | 346.00 | 2024-06-11 | 74 | 6 | 7 | Actual |
| 29578 | 167.00 | 2024-08-11 | 74 | 6 | 6 | Actual |
| 11157 | 235.93 | 2023-02-10 | 74 | 6 | 8 | Actual |
| 32543 | 253.00 | 2024-11-11 | 74 | 6 | 3 | Actual |
| 39212 | 425.24 | 2025-04-12 | 74 | 6 | 12 | Actual |
| 20092 | 384.00 | 2023-11-12 | 74 | 1 | 7 | Actual |
| 4107 | 138.00 | 2022-08-12 | 74 | 6 | 6 | Actual |
| 3776 | 188.00 | 2022-08-12 | 74 | 6 | 5 | Actual |
| 16859 | 172.00 | 2023-08-12 | 74 | 2 | 6 | Actual |
| 34227 | 490.48 | 2024-12-12 | 74 | 1 | 8 | Actual |
| 10725 | 104.00 | 2023-02-10 | 74 | 4 | 6 | Actual |
| 8675 | 215.00 | 2022-12-13 | 74 | 1 | 7 | Actual |
| 7086 | 200.00 | 2022-11-12 | 74 | 1 | 5 | Budget |
| 21212 | 654.12 | 2023-12-13 | 74 | 1 | 8 | Actual |
| 29252 | 499.00 | 2024-08-11 | 74 | 1 | 4 | Actual |
| 32721 | 383.00 | 2024-11-11 | 74 | 1 | 5 | Actual |
| 20833 | 322.00 | 2023-12-13 | 74 | 1 | 5 | Actual |
| 16832 | 181.00 | 2023-08-12 | 74 | 1 | 6 | Actual |
| 18414 | 174.17 | 2023-09-12 | 74 | 6 | 11 | Actual |
| 27862 | 764.42 | 2024-06-11 | 74 | 1 | 13 | Actual |
| 35935 | 393.00 | 2025-02-10 | 74 | 1 | 3 | Actual |
| 13164 | 200.00 | 2023-04-12 | 74 | 1 | 7 | Budget |
| 2459 | 280.00 | 2022-07-13 | 74 | 1 | 4 | Budget |
| 5555 | 213.21 | 2022-09-12 | 74 | 6 | 8 | Actual |
| 3528 | 121.00 | 2022-08-12 | 74 | 7 | 3 | Actual |
| 161 | 100.00 | 2022-05-12 | 74 | 7 | 3 | Budget |
| 36294 | 165.00 | 2025-02-10 | 74 | 3 | 6 | Actual |
| 5494 | 246.54 | 2022-09-12 | 74 | 2 | 8 | Actual |
| 34045 | 146.00 | 2024-12-12 | 74 | 5 | 6 | Actual |
| 15855 | 119.00 | 2023-07-13 | 74 | 3 | 6 | Actual |
| 28014 | 335.00 | 2024-07-12 | 74 | 6 | 3 | Actual |
| 3854 | 144.00 | 2022-08-12 | 74 | 1 | 6 | Actual |
| 3062 | 200.00 | 2022-07-13 | 74 | 1 | 7 | Budget |
| 24964 | 111.00 | 2024-04-11 | 74 | 2 | 6 | Actual |
| 21332 | 151.83 | 2023-12-13 | 74 | 1 | 11 | Actual |
| 9189 | 167.00 | 2023-01-10 | 74 | 1 | 4 | Actual |
| 36026 | 269.00 | 2025-02-10 | 74 | 7 | 3 | Actual |
| 38679 | 164.00 | 2025-04-12 | 74 | 6 | 6 | Actual |
| 39297 | 731.09 | 2025-04-12 | 74 | 2 | 13 | Actual |
| 15258 | 173.10 | 2023-06-12 | 74 | 2 | 11 | Actual |
| 34288 | 508.67 | 2024-12-12 | 74 | 6 | 8 | Actual |
| 37880 | 219.91 | 2025-03-12 | 74 | 4 | 11 | Actual |
| 23395 | 200.76 | 2024-02-10 | 74 | 4 | 11 | Actual |
| 34455 | 268.85 | 2024-12-12 | 74 | 5 | 11 | Actual |
| 3388 | 91.00 | 2022-08-12 | 74 | 1 | 3 | Actual |
| 26325 | 473.82 | 2024-05-11 | 74 | 2 | 8 | Actual |
| 6573 | 384.42 | 2022-10-12 | 74 | 1 | 8 | Actual |
| 2877 | 200.00 | 2022-07-13 | 74 | 4 | 6 | Budget |
| 2733 | 100.00 | 2022-07-13 | 74 | 1 | 6 | Budget |
| 7692 | 323.81 | 2022-11-12 | 74 | 1 | 8 | Actual |
| 7474 | 100.00 | 2022-11-12 | 74 | 6 | 6 | Budget |
| 20952 | 134.00 | 2023-12-13 | 74 | 2 | 6 | Actual |
| 24104 | 329.00 | 2024-03-11 | 74 | 1 | 7 | Actual |
| 3123 | 200.00 | 2022-07-13 | 74 | 6 | 7 | Budget |
| 13353 | 200.00 | 2023-04-12 | 74 | 2 | 8 | Budget |
Generated 2025-06-11 23:53:17.625 UTC