[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 386 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23722 | 244.00 | 2024-03-03 | 74 | 1 | 4 | Actual |
| 16411 | 33.74 | 2023-07-05 | 74 | 1 | 12 | Actual |
| 19418 | 180.55 | 2023-10-04 | 74 | 6 | 11 | Actual |
| 28311 | 134.00 | 2024-07-04 | 74 | 2 | 6 | Actual |
| 32663 | 369.00 | 2024-11-03 | 74 | 6 | 4 | Actual |
| 20359 | 206.08 | 2023-11-04 | 74 | 3 | 11 | Actual |
| 21154 | 467.00 | 2023-12-05 | 74 | 6 | 7 | Actual |
| 24543 | 43.31 | 2024-03-03 | 74 | 2 | 12 | Actual |
| 3775 | 200.00 | 2022-08-04 | 74 | 6 | 5 | Budget |
| 16152 | 519.27 | 2023-07-05 | 74 | 6 | 8 | Actual |
| 31476 | 236.00 | 2024-10-03 | 74 | 7 | 3 | Actual |
| 29635 | 520.00 | 2024-08-03 | 74 | 1 | 7 | Actual |
| 26110 | 78.00 | 2024-05-03 | 74 | 5 | 6 | Actual |
| 20304 | 212.47 | 2023-11-04 | 74 | 1 | 11 | Actual |
| 13414 | 252.60 | 2023-04-04 | 74 | 6 | 8 | Actual |
| 10444 | 200.00 | 2023-02-02 | 74 | 1 | 5 | Budget |
| 2272 | 136.00 | 2022-07-05 | 74 | 1 | 3 | Actual |
| 21475 | 191.19 | 2023-12-05 | 74 | 6 | 11 | Actual |
| 30761 | 397.00 | 2024-09-03 | 74 | 1 | 7 | Actual |
| 1867 | 144.00 | 2022-06-04 | 74 | 6 | 6 | Actual |
| 29964 | 383.74 | 2024-08-03 | 74 | 6 | 11 | Actual |
| 25908 | 257.00 | 2024-05-03 | 74 | 1 | 5 | Actual |
| 10772 | 100.00 | 2023-02-02 | 74 | 5 | 6 | Budget |
| 2085 | 200.00 | 2022-06-04 | 74 | 1 | 8 | Budget |
| 12502 | 80.00 | 2023-04-04 | 74 | 7 | 3 | Budget |
| 209 | 280.00 | 2022-05-04 | 74 | 1 | 4 | Budget |
| 26058 | 101.00 | 2024-05-03 | 74 | 3 | 6 | Actual |
| 682 | 100.00 | 2022-05-04 | 74 | 5 | 6 | Budget |
| 34455 | 268.85 | 2024-12-04 | 74 | 5 | 11 | Actual |
| 10364 | 200.00 | 2023-02-02 | 74 | 6 | 4 | Budget |
| 19503 | 39.06 | 2023-10-04 | 74 | 2 | 12 | Actual |
| 23815 | 298.00 | 2024-03-03 | 74 | 1 | 5 | Actual |
| 16739 | 322.00 | 2023-08-04 | 74 | 1 | 5 | Actual |
| 11237 | 131.00 | 2023-03-04 | 74 | 1 | 3 | Actual |
| 4246 | 215.00 | 2022-08-04 | 74 | 6 | 7 | Actual |
| 34547 | 479.49 | 2024-12-04 | 74 | 1 | 12 | Actual |
| 34169 | 435.00 | 2024-12-04 | 74 | 6 | 7 | Actual |
| 17242 | 163.53 | 2023-08-04 | 74 | 1 | 11 | Actual |
| 31504 | 444.00 | 2024-10-03 | 74 | 1 | 4 | Actual |
| 28803 | 311.40 | 2024-07-04 | 74 | 5 | 11 | Actual |
| 20035 | 165.00 | 2023-11-04 | 74 | 6 | 6 | Actual |
| 2780 | 161.00 | 2022-07-05 | 74 | 2 | 6 | Actual |
| 16265 | 141.19 | 2023-07-05 | 74 | 3 | 11 | Actual |
| 4045 | 96.00 | 2022-08-04 | 74 | 5 | 6 | Actual |
| 21533 | 42.25 | 2023-12-05 | 74 | 1 | 12 | Actual |
| 27132 | 133.00 | 2024-06-03 | 74 | 1 | 6 | Actual |
| 27597 | 301.83 | 2024-06-03 | 74 | 3 | 11 | Actual |
| 12283 | 254.12 | 2023-03-04 | 74 | 6 | 8 | Actual |
| 17064 | 382.00 | 2023-08-04 | 74 | 6 | 7 | Actual |
| 4649 | 100.00 | 2022-09-04 | 74 | 7 | 3 | Budget |
| 22958 | 202.00 | 2024-02-02 | 74 | 3 | 6 | Actual |
| 22508 | 28.42 | 2024-01-02 | 74 | 1 | 12 | Actual |
| 18094 | 329.00 | 2023-09-04 | 74 | 6 | 7 | Actual |
| 21332 | 151.83 | 2023-12-05 | 74 | 1 | 11 | Actual |
| 13717 | 304.00 | 2023-05-04 | 74 | 1 | 5 | Actual |
| 23010 | 154.00 | 2024-02-02 | 74 | 5 | 6 | Actual |
| 33880 | 405.00 | 2024-12-04 | 74 | 6 | 5 | Actual |
| 39212 | 425.24 | 2025-04-04 | 74 | 6 | 12 | Actual |
| 18414 | 174.17 | 2023-09-04 | 74 | 6 | 11 | Actual |
| 10830 | 120.00 | 2023-02-02 | 74 | 6 | 6 | Actual |
Generated 2025-06-03 09:49:09.466 UTC