[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 389 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29964 | 383.74 | 2024-08-11 | 74 | 6 | 11 | Actual |
| 16118 | 685.94 | 2023-07-13 | 74 | 2 | 8 | Actual |
| 3450 | 100.00 | 2022-08-12 | 74 | 6 | 3 | Budget |
| 23722 | 244.00 | 2024-03-11 | 74 | 1 | 4 | Actual |
| 5774 | 100.00 | 2022-10-12 | 74 | 7 | 3 | Budget |
| 7692 | 323.81 | 2022-11-12 | 74 | 1 | 8 | Actual |
| 35699 | 300.76 | 2025-01-10 | 74 | 1 | 12 | Actual |
| 19682 | 444.00 | 2023-11-12 | 74 | 7 | 3 | Actual |
| 28071 | 231.00 | 2024-07-12 | 74 | 7 | 3 | Actual |
| 7322 | 100.00 | 2022-11-12 | 74 | 3 | 6 | Budget |
| 23963 | 130.00 | 2024-03-11 | 74 | 3 | 6 | Actual |
| 10178 | 103.00 | 2023-02-10 | 74 | 6 | 3 | Actual |
| 24724 | 323.00 | 2024-04-11 | 74 | 7 | 3 | Actual |
| 9248 | 255.00 | 2023-01-10 | 74 | 6 | 4 | Actual |
| 19950 | 140.00 | 2023-11-12 | 74 | 3 | 6 | Actual |
| 17593 | 348.00 | 2023-09-12 | 74 | 6 | 3 | Actual |
| 20740 | 254.00 | 2023-12-13 | 74 | 1 | 4 | Actual |
| 34255 | 576.85 | 2024-12-12 | 74 | 2 | 8 | Actual |
| 34903 | 403.00 | 2025-01-10 | 74 | 1 | 4 | Actual |
| 17029 | 325.00 | 2023-08-12 | 74 | 1 | 7 | Actual |
| 30974 | 255.02 | 2024-09-11 | 74 | 1 | 11 | Actual |
| 37444 | 193.00 | 2025-03-12 | 74 | 3 | 6 | Actual |
| 16319 | 211.40 | 2023-07-13 | 74 | 5 | 11 | Actual |
| 12976 | 100.00 | 2023-04-12 | 74 | 4 | 6 | Budget |
| 1150 | 144.00 | 2022-06-12 | 74 | 1 | 3 | Actual |
| 17712 | 287.00 | 2023-09-12 | 74 | 6 | 4 | Actual |
| 33576 | 545.12 | 2024-11-11 | 74 | 6 | 13 | Actual |
| 21062 | 119.00 | 2023-12-13 | 74 | 6 | 6 | Actual |
| 10629 | 168.00 | 2023-02-10 | 74 | 2 | 6 | Actual |
| 11849 | 100.00 | 2023-03-12 | 74 | 4 | 6 | Budget |
| 34019 | 160.00 | 2024-12-12 | 74 | 4 | 6 | Actual |
| 38118 | 717.05 | 2025-03-12 | 74 | 1 | 13 | Actual |
| 17770 | 261.00 | 2023-09-12 | 74 | 1 | 5 | Actual |
| 16238 | 182.68 | 2023-07-13 | 74 | 2 | 11 | Actual |
| 17351 | 123.10 | 2023-08-12 | 74 | 5 | 11 | Actual |
| 29728 | 651.09 | 2024-08-11 | 74 | 1 | 8 | Actual |
| 38594 | 153.00 | 2025-04-12 | 74 | 3 | 6 | Actual |
| 19802 | 363.00 | 2023-11-12 | 74 | 1 | 5 | Actual |
| 6293 | 111.00 | 2022-10-12 | 74 | 5 | 6 | Actual |
| 4045 | 96.00 | 2022-08-12 | 74 | 5 | 6 | Actual |
| 8127 | 280.00 | 2022-12-13 | 74 | 6 | 4 | Budget |
| 7272 | 100.00 | 2022-11-12 | 74 | 2 | 6 | Budget |
| 16210 | 188.00 | 2023-07-13 | 74 | 1 | 11 | Actual |
| 15907 | 186.00 | 2023-07-13 | 74 | 5 | 6 | Actual |
| 37706 | 648.06 | 2025-03-12 | 74 | 2 | 8 | Actual |
| 36266 | 126.00 | 2025-02-10 | 74 | 2 | 6 | Actual |
| 9003 | 110.00 | 2023-01-10 | 74 | 1 | 3 | Actual |
| 25785 | 245.00 | 2024-05-11 | 74 | 7 | 3 | Actual |
| 15855 | 119.00 | 2023-07-13 | 74 | 3 | 6 | Actual |
| 22277 | 434.42 | 2024-01-10 | 74 | 6 | 8 | Actual |
| 38060 | 393.32 | 2025-03-12 | 74 | 6 | 12 | Actual |
| 13413 | 200.00 | 2023-04-12 | 74 | 6 | 8 | Budget |
| 30796 | 325.00 | 2024-09-11 | 74 | 6 | 7 | Actual |
| 33278 | 198.64 | 2024-11-11 | 74 | 3 | 11 | Actual |
| 7369 | 179.00 | 2022-11-12 | 74 | 4 | 6 | Actual |
| 26058 | 101.00 | 2024-05-11 | 74 | 3 | 6 | Actual |
| 27651 | 289.06 | 2024-06-11 | 74 | 5 | 11 | Actual |
| 38233 | 288.00 | 2025-04-12 | 74 | 1 | 3 | Actual |
| 17501 | 39.06 | 2023-08-12 | 74 | 6 | 12 | Actual |
| 11297 | 109.00 | 2023-03-12 | 74 | 6 | 3 | Actual |
Generated 2025-06-12 01:11:49.863 UTC