[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 435 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33305 | 218.85 | 2024-10-16 | 74 | 4 | 11 | Actual |
| 32721 | 383.00 | 2024-10-16 | 74 | 1 | 5 | Actual |
| 24315 | 209.27 | 2024-02-14 | 74 | 1 | 11 | Actual |
| 30671 | 106.00 | 2024-08-16 | 74 | 5 | 6 | Actual |
| 28311 | 134.00 | 2024-06-16 | 74 | 2 | 6 | Actual |
| 9792 | 242.00 | 2022-12-15 | 74 | 1 | 7 | Actual |
| 2193 | 200.00 | 2022-05-17 | 74 | 6 | 8 | Budget |
| 23637 | 439.00 | 2024-02-14 | 74 | 6 | 3 | Actual |
| 2132 | 364.72 | 2022-05-17 | 74 | 2 | 8 | Actual |
| 14635 | 218.00 | 2023-05-17 | 74 | 1 | 4 | Actual |
| 21623 | 344.00 | 2023-12-15 | 74 | 1 | 3 | Actual |
| 11049 | 200.00 | 2023-01-15 | 74 | 1 | 8 | Budget |
| 35935 | 393.00 | 2025-01-15 | 74 | 1 | 3 | Actual |
| 19276 | 142.25 | 2023-09-16 | 74 | 1 | 11 | Actual |
| 38977 | 314.59 | 2025-03-17 | 74 | 2 | 11 | Actual |
| 4372 | 320.78 | 2022-07-17 | 74 | 2 | 8 | Actual |
| 31090 | 289.06 | 2024-08-16 | 74 | 6 | 11 | Actual |
| 28014 | 335.00 | 2024-06-16 | 74 | 6 | 3 | Actual |
| 30761 | 397.00 | 2024-08-16 | 74 | 1 | 7 | Actual |
| 33459 | 370.98 | 2024-10-16 | 74 | 6 | 12 | Actual |
| 10365 | 192.00 | 2023-01-15 | 74 | 6 | 4 | Actual |
| 4373 | 200.00 | 2022-07-17 | 74 | 2 | 8 | Budget |
| 4838 | 200.00 | 2022-08-17 | 74 | 1 | 5 | Budget |
| 19358 | 180.55 | 2023-09-16 | 74 | 4 | 11 | Actual |
| 19331 | 228.42 | 2023-09-16 | 74 | 3 | 11 | Actual |
| 12096 | 200.00 | 2023-02-14 | 74 | 6 | 7 | Budget |
| 15172 | 557.15 | 2023-05-17 | 74 | 6 | 8 | Actual |
| 9852 | 200.00 | 2022-12-15 | 74 | 6 | 7 | Budget |
| 34489 | 325.23 | 2024-11-16 | 74 | 6 | 11 | Actual |
| 14256 | 223.10 | 2023-04-16 | 74 | 2 | 11 | Actual |
| 30916 | 637.46 | 2024-08-16 | 74 | 6 | 8 | Actual |
| 8066 | 256.00 | 2022-11-17 | 74 | 1 | 4 | Actual |
| 3203 | 200.00 | 2022-06-17 | 74 | 1 | 8 | Budget |
| 6681 | 200.00 | 2022-09-16 | 74 | 6 | 8 | Budget |
| 35089 | 116.00 | 2024-12-15 | 74 | 1 | 6 | Actual |
| 37083 | 410.00 | 2025-02-14 | 74 | 1 | 3 | Actual |
| 11625 | 200.00 | 2023-02-14 | 74 | 6 | 5 | Budget |
| 35727 | 411.41 | 2024-12-15 | 74 | 2 | 12 | Actual |
| 10772 | 100.00 | 2023-01-15 | 74 | 5 | 6 | Budget |
| 6199 | 100.00 | 2022-09-16 | 74 | 3 | 6 | Budget |
| 10119 | 100.00 | 2023-01-15 | 74 | 1 | 3 | Budget |
| 6620 | 304.12 | 2022-09-16 | 74 | 2 | 8 | Actual |
| 33880 | 405.00 | 2024-11-16 | 74 | 6 | 5 | Actual |
| 17150 | 493.51 | 2023-07-17 | 74 | 2 | 8 | Actual |
| 32299 | 274.17 | 2024-09-15 | 74 | 1 | 12 | Actual |
| 21 | 100.00 | 2022-04-16 | 74 | 1 | 3 | Budget |
| 27422 | 654.12 | 2024-05-16 | 74 | 1 | 8 | Actual |
| 23368 | 165.66 | 2024-01-15 | 74 | 3 | 11 | Actual |
| 8864 | 254.12 | 2022-11-17 | 74 | 2 | 8 | Actual |
| 2516 | 200.00 | 2022-06-17 | 74 | 6 | 4 | Budget |
| 13893 | 141.00 | 2023-04-16 | 74 | 4 | 6 | Actual |
| 2194 | 345.03 | 2022-05-17 | 74 | 6 | 8 | Actual |
| 15494 | 490.00 | 2023-06-17 | 74 | 1 | 3 | Actual |
| 491 | 100.00 | 2022-04-16 | 74 | 1 | 6 | Budget |
| 19156 | 608.67 | 2023-09-16 | 74 | 1 | 8 | Actual |
| 26446 | 103.95 | 2024-04-15 | 74 | 2 | 11 | Actual |
| 23757 | 224.00 | 2024-02-14 | 74 | 6 | 4 | Actual |
| 741 | 145.00 | 2022-04-16 | 74 | 6 | 6 | Actual |
| 8924 | 200.00 | 2022-11-17 | 74 | 6 | 8 | Budget |
| 2272 | 136.00 | 2022-06-17 | 74 | 1 | 3 | Actual |
Generated 2025-05-16 04:01:11.334 UTC