[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 451 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14168 | 608.67 | 2023-05-13 | 74 | 6 | 8 | Actual |
| 9062 | 90.00 | 2023-01-11 | 74 | 6 | 3 | Budget |
| 21274 | 382.91 | 2023-12-14 | 74 | 6 | 8 | Actual |
| 16646 | 202.00 | 2023-08-13 | 74 | 1 | 4 | Actual |
| 19156 | 608.67 | 2023-10-13 | 74 | 1 | 8 | Actual |
| 38325 | 186.00 | 2025-04-13 | 74 | 7 | 3 | Actual |
| 37118 | 370.00 | 2025-03-13 | 74 | 6 | 3 | Actual |
| 38620 | 129.00 | 2025-04-13 | 74 | 4 | 6 | Actual |
| 6023 | 261.00 | 2022-10-13 | 74 | 6 | 5 | Actual |
| 38646 | 125.00 | 2025-04-13 | 74 | 5 | 6 | Actual |
| 31268 | 496.00 | 2024-09-12 | 74 | 1 | 13 | Actual |
| 5635 | 100.00 | 2022-10-13 | 74 | 1 | 3 | Budget |
| 21154 | 467.00 | 2023-12-14 | 74 | 6 | 7 | Actual |
| 28014 | 335.00 | 2024-07-13 | 74 | 6 | 3 | Actual |
| 32508 | 416.00 | 2024-11-12 | 74 | 1 | 3 | Actual |
| 2085 | 200.00 | 2022-06-13 | 74 | 1 | 8 | Budget |
| 14428 | 30.55 | 2023-05-13 | 74 | 2 | 12 | Actual |
| 741 | 145.00 | 2022-05-13 | 74 | 6 | 6 | Actual |
| 6199 | 100.00 | 2022-10-13 | 74 | 3 | 6 | Budget |
| 22363 | 225.23 | 2024-01-11 | 74 | 2 | 11 | Actual |
| 9464 | 161.00 | 2023-01-11 | 74 | 1 | 6 | Actual |
| 6947 | 200.00 | 2022-11-13 | 74 | 1 | 4 | Budget |
| 17270 | 232.68 | 2023-08-13 | 74 | 2 | 11 | Actual |
| 14256 | 223.10 | 2023-05-13 | 74 | 2 | 11 | Actual |
| 8395 | 100.00 | 2022-12-14 | 74 | 2 | 6 | Budget |
| 16032 | 382.00 | 2023-07-14 | 74 | 6 | 7 | Actual |
| 24543 | 43.31 | 2024-03-12 | 74 | 2 | 12 | Actual |
| 6103 | 100.00 | 2022-10-13 | 74 | 1 | 6 | Budget |
| 29790 | 622.30 | 2024-08-12 | 74 | 6 | 8 | Actual |
| 22811 | 239.00 | 2024-02-11 | 74 | 1 | 5 | Actual |
| 21032 | 133.00 | 2023-12-14 | 74 | 5 | 6 | Actual |
| 23602 | 442.00 | 2024-03-12 | 74 | 1 | 3 | Actual |
| 18002 | 141.00 | 2023-09-13 | 74 | 6 | 6 | Actual |
| 34019 | 160.00 | 2024-12-13 | 74 | 4 | 6 | Actual |
| 25691 | 312.00 | 2024-05-12 | 74 | 1 | 3 | Actual |
| 9655 | 100.00 | 2023-01-11 | 74 | 5 | 6 | Budget |
| 35441 | 416.24 | 2025-01-11 | 74 | 6 | 8 | Actual |
| 12976 | 100.00 | 2023-04-13 | 74 | 4 | 6 | Budget |
| 29167 | 311.00 | 2024-08-12 | 74 | 6 | 3 | Actual |
| 33993 | 128.00 | 2024-12-13 | 74 | 3 | 6 | Actual |
| 22244 | 602.61 | 2024-01-11 | 74 | 2 | 8 | Actual |
| 14820 | 147.00 | 2023-06-13 | 74 | 1 | 6 | Actual |
| 16265 | 141.19 | 2023-07-14 | 74 | 3 | 11 | Actual |
| 6946 | 256.00 | 2022-11-13 | 74 | 1 | 4 | Actual |
| 16118 | 685.94 | 2023-07-14 | 74 | 2 | 8 | Actual |
| 17150 | 493.51 | 2023-08-13 | 74 | 2 | 8 | Actual |
| 25489 | 189.06 | 2024-04-12 | 74 | 6 | 11 | Actual |
| 9002 | 100.00 | 2023-01-11 | 74 | 1 | 3 | Budget |
| 15997 | 318.00 | 2023-07-14 | 74 | 1 | 7 | Actual |
| 16319 | 211.40 | 2023-07-14 | 74 | 5 | 11 | Actual |
| 26358 | 657.15 | 2024-05-12 | 74 | 6 | 8 | Actual |
| 33544 | 711.79 | 2024-11-12 | 74 | 2 | 13 | Actual |
| 16939 | 153.00 | 2023-08-13 | 74 | 5 | 6 | Actual |
| 11848 | 138.00 | 2023-03-13 | 74 | 4 | 6 | Actual |
| 5961 | 200.00 | 2022-10-13 | 74 | 1 | 5 | Budget |
| 16411 | 33.74 | 2023-07-14 | 74 | 1 | 12 | Actual |
| 33576 | 545.12 | 2024-11-12 | 74 | 6 | 13 | Actual |
| 38891 | 464.73 | 2025-04-13 | 74 | 6 | 8 | Actual |
| 37496 | 138.00 | 2025-03-13 | 74 | 5 | 6 | Actual |
| 12503 | 70.00 | 2023-04-13 | 74 | 7 | 3 | Actual |
Generated 2025-06-12 03:46:08.458 UTC