[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 440 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24424 | 184.81 | 2024-03-11 | 74 | 5 | 11 | Actual |
| 8267 | 215.00 | 2022-12-13 | 74 | 6 | 5 | Actual |
| 27132 | 133.00 | 2024-06-11 | 74 | 1 | 6 | Actual |
| 29167 | 311.00 | 2024-08-11 | 74 | 6 | 3 | Actual |
| 25347 | 142.25 | 2024-04-11 | 74 | 1 | 11 | Actual |
| 19950 | 140.00 | 2023-11-12 | 74 | 3 | 6 | Actual |
| 1150 | 144.00 | 2022-06-12 | 74 | 1 | 3 | Actual |
| 11625 | 200.00 | 2023-03-12 | 74 | 6 | 5 | Budget |
| 34134 | 510.00 | 2024-12-12 | 74 | 1 | 7 | Actual |
| 6432 | 200.00 | 2022-10-12 | 74 | 1 | 7 | Budget |
| 11704 | 179.00 | 2023-03-12 | 74 | 1 | 6 | Actual |
| 12881 | 118.00 | 2023-04-12 | 74 | 2 | 6 | Actual |
| 21441 | 163.53 | 2023-12-13 | 74 | 5 | 11 | Actual |
| 32451 | 545.12 | 2024-10-11 | 74 | 6 | 13 | Actual |
| 19276 | 142.25 | 2023-10-12 | 74 | 1 | 11 | Actual |
| 26527 | 113.53 | 2024-05-11 | 74 | 5 | 11 | Actual |
| 27272 | 167.00 | 2024-06-11 | 74 | 6 | 6 | Actual |
| 28749 | 375.23 | 2024-07-12 | 74 | 3 | 11 | Actual |
| 37880 | 219.91 | 2025-03-12 | 74 | 4 | 11 | Actual |
| 37798 | 279.49 | 2025-03-12 | 74 | 1 | 11 | Actual |
| 8205 | 200.00 | 2022-12-13 | 74 | 1 | 5 | Budget |
| 208 | 240.00 | 2022-05-12 | 74 | 1 | 4 | Actual |
| 9931 | 292.00 | 2023-01-10 | 74 | 1 | 8 | Actual |
| 16681 | 203.00 | 2023-08-12 | 74 | 6 | 4 | Actual |
| 7613 | 200.00 | 2022-11-12 | 74 | 6 | 7 | Budget |
| 35286 | 323.00 | 2025-01-10 | 74 | 1 | 7 | Actual |
| 9978 | 293.51 | 2023-01-10 | 74 | 2 | 8 | Actual |
| 16972 | 131.00 | 2023-08-12 | 74 | 6 | 6 | Actual |
| 7475 | 129.00 | 2022-11-12 | 74 | 6 | 6 | Actual |
| 27542 | 347.57 | 2024-06-11 | 74 | 1 | 11 | Actual |
| 16353 | 213.53 | 2023-07-13 | 74 | 6 | 11 | Actual |
| 28776 | 241.19 | 2024-07-12 | 74 | 4 | 11 | Actual |
| 15312 | 200.76 | 2023-06-12 | 74 | 4 | 11 | Actual |
| 24667 | 335.00 | 2024-04-11 | 74 | 6 | 3 | Actual |
| 12222 | 200.00 | 2023-03-12 | 74 | 2 | 8 | Budget |
| 2132 | 364.72 | 2022-06-12 | 74 | 2 | 8 | Actual |
| 14459 | 36.93 | 2023-05-12 | 74 | 6 | 12 | Actual |
| 22277 | 434.42 | 2024-01-10 | 74 | 6 | 8 | Actual |
| 27364 | 346.00 | 2024-06-11 | 74 | 6 | 7 | Actual |
| 9930 | 200.00 | 2023-01-10 | 74 | 1 | 8 | Budget |
| 4373 | 200.00 | 2022-08-12 | 74 | 2 | 8 | Budget |
| 1287 | 100.00 | 2022-06-12 | 74 | 7 | 3 | Budget |
| 37706 | 648.06 | 2025-03-12 | 74 | 2 | 8 | Actual |
| 36677 | 357.15 | 2025-02-10 | 74 | 2 | 11 | Actual |
| 25134 | 382.00 | 2024-04-11 | 74 | 1 | 7 | Actual |
| 16292 | 139.06 | 2023-07-13 | 74 | 4 | 11 | Actual |
| 19385 | 170.98 | 2023-10-12 | 74 | 5 | 11 | Actual |
| 1209 | 135.00 | 2022-06-12 | 74 | 6 | 3 | Actual |
| 22216 | 611.70 | 2024-01-10 | 74 | 1 | 8 | Actual |
| 29790 | 622.30 | 2024-08-11 | 74 | 6 | 8 | Actual |
| 23637 | 439.00 | 2024-03-11 | 74 | 6 | 3 | Actual |
| 16526 | 380.00 | 2023-08-12 | 74 | 1 | 3 | Actual |
| 24786 | 250.00 | 2024-04-11 | 74 | 6 | 4 | Actual |
| 20952 | 134.00 | 2023-12-13 | 74 | 2 | 6 | Actual |
| 1759 | 200.00 | 2022-06-12 | 74 | 4 | 6 | Budget |
| 8268 | 200.00 | 2022-12-13 | 74 | 6 | 5 | Budget |
| 16774 | 298.00 | 2023-08-12 | 74 | 6 | 5 | Actual |
| 23455 | 188.00 | 2024-02-10 | 74 | 6 | 11 | Actual |
| 36294 | 165.00 | 2025-02-10 | 74 | 3 | 6 | Actual |
| 9464 | 161.00 | 2023-01-10 | 74 | 1 | 6 | Actual |
Generated 2025-06-11 15:41:53.888 UTC