[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 427 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2411 | 100.00 | 2022-07-12 | 74 | 7 | 3 | Budget |
| 4759 | 167.00 | 2022-09-11 | 74 | 6 | 4 | Actual |
| 22541 | 48.63 | 2024-01-09 | 74 | 6 | 12 | Actual |
| 14428 | 30.55 | 2023-05-11 | 74 | 2 | 12 | Actual |
| 26561 | 145.44 | 2024-05-10 | 74 | 6 | 11 | Actual |
| 9513 | 150.00 | 2023-01-09 | 74 | 2 | 6 | Actual |
| 9852 | 200.00 | 2023-01-09 | 74 | 6 | 7 | Budget |
| 38233 | 288.00 | 2025-04-11 | 74 | 1 | 3 | Actual |
| 14011 | 486.00 | 2023-05-11 | 74 | 1 | 7 | Actual |
| 20332 | 124.17 | 2023-11-11 | 74 | 2 | 11 | Actual |
| 14283 | 217.78 | 2023-05-11 | 74 | 3 | 11 | Actual |
| 7613 | 200.00 | 2022-11-11 | 74 | 6 | 7 | Budget |
| 9562 | 100.00 | 2023-01-09 | 74 | 3 | 6 | Budget |
| 31056 | 306.08 | 2024-09-10 | 74 | 4 | 11 | Actual |
| 17351 | 123.10 | 2023-08-11 | 74 | 5 | 11 | Actual |
| 32299 | 274.17 | 2024-10-10 | 74 | 1 | 12 | Actual |
| 25848 | 221.00 | 2024-05-10 | 74 | 6 | 4 | Actual |
| 20035 | 165.00 | 2023-11-11 | 74 | 6 | 6 | Actual |
| 35407 | 519.27 | 2025-01-09 | 74 | 2 | 8 | Actual |
| 24752 | 246.00 | 2024-04-10 | 74 | 1 | 4 | Actual |
| 16832 | 181.00 | 2023-08-11 | 74 | 1 | 6 | Actual |
| 20740 | 254.00 | 2023-12-12 | 74 | 1 | 4 | Actual |
| 24015 | 146.00 | 2024-03-10 | 74 | 5 | 6 | Actual |
| 6352 | 100.00 | 2022-10-11 | 74 | 6 | 6 | Budget |
| 2272 | 136.00 | 2022-07-12 | 74 | 1 | 3 | Actual |
| 35196 | 117.00 | 2025-01-09 | 74 | 5 | 6 | Actual |
| 17029 | 325.00 | 2023-08-11 | 74 | 1 | 7 | Actual |
| 29848 | 312.47 | 2024-08-10 | 74 | 1 | 11 | Actual |
| 33278 | 198.64 | 2024-11-10 | 74 | 3 | 11 | Actual |
| 33938 | 158.00 | 2024-12-11 | 74 | 1 | 6 | Actual |
| 13839 | 150.00 | 2023-05-11 | 74 | 2 | 6 | Actual |
| 38176 | 499.51 | 2025-03-11 | 74 | 6 | 13 | Actual |
| 9188 | 200.00 | 2023-01-09 | 74 | 1 | 4 | Budget |
| 18654 | 310.00 | 2023-10-11 | 74 | 7 | 3 | Actual |
| 36320 | 184.00 | 2025-02-09 | 74 | 4 | 6 | Actual |
| 13304 | 200.00 | 2023-04-11 | 74 | 1 | 8 | Budget |
| 15586 | 350.00 | 2023-07-12 | 74 | 7 | 3 | Actual |
| 29578 | 167.00 | 2024-08-10 | 74 | 6 | 6 | Actual |
| 35969 | 335.00 | 2025-02-09 | 74 | 6 | 3 | Actual |
| 19476 | 42.25 | 2023-10-11 | 74 | 1 | 12 | Actual |
| 36876 | 398.64 | 2025-02-09 | 74 | 2 | 12 | Actual |
| 12034 | 200.00 | 2023-03-11 | 74 | 1 | 7 | Budget |
| 23422 | 194.38 | 2024-02-09 | 74 | 5 | 11 | Actual |
| 29465 | 148.00 | 2024-08-10 | 74 | 2 | 6 | Actual |
| 24964 | 111.00 | 2024-04-10 | 74 | 2 | 6 | Actual |
| 12175 | 200.00 | 2023-03-11 | 74 | 1 | 8 | Budget |
| 13353 | 200.00 | 2023-04-11 | 74 | 2 | 8 | Budget |
| 35170 | 133.00 | 2025-01-09 | 74 | 4 | 6 | Actual |
| 1662 | 96.00 | 2022-06-11 | 74 | 2 | 6 | Actual |
| 1011 | 200.00 | 2022-05-11 | 74 | 2 | 8 | Budget |
| 2332 | 100.00 | 2022-07-12 | 74 | 6 | 3 | Budget |
| 4648 | 107.00 | 2022-09-11 | 74 | 7 | 3 | Actual |
| 13717 | 304.00 | 2023-05-11 | 74 | 1 | 5 | Actual |
| 27074 | 267.00 | 2024-06-10 | 74 | 6 | 5 | Actual |
| 37907 | 319.91 | 2025-03-11 | 74 | 5 | 11 | Actual |
| 13413 | 200.00 | 2023-04-11 | 74 | 6 | 8 | Budget |
| 37880 | 219.91 | 2025-03-11 | 74 | 4 | 11 | Actual |
| 32181 | 212.47 | 2024-10-10 | 74 | 4 | 11 | Actual |
| 19418 | 180.55 | 2023-10-11 | 74 | 6 | 11 | Actual |
| 38388 | 408.00 | 2025-04-11 | 74 | 6 | 4 | Actual |
Generated 2025-06-10 13:13:11.031 UTC