[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 455 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35170 | 133.00 | 2025-01-11 | 74 | 4 | 6 | Actual |
| 490 | 105.00 | 2022-05-13 | 74 | 1 | 6 | Actual |
| 39270 | 622.32 | 2025-04-13 | 74 | 1 | 13 | Actual |
| 28722 | 218.85 | 2024-07-13 | 74 | 2 | 11 | Actual |
| 12223 | 335.94 | 2023-03-13 | 74 | 2 | 8 | Actual |
| 14228 | 142.25 | 2023-05-13 | 74 | 1 | 11 | Actual |
| 36181 | 302.00 | 2025-02-11 | 74 | 6 | 5 | Actual |
| 1536 | 175.00 | 2022-06-13 | 74 | 6 | 5 | Actual |
| 25375 | 186.93 | 2024-04-12 | 74 | 2 | 11 | Actual |
| 15230 | 148.63 | 2023-06-13 | 74 | 1 | 11 | Actual |
| 28311 | 134.00 | 2024-07-13 | 74 | 2 | 6 | Actual |
| 33517 | 478.45 | 2024-11-12 | 74 | 1 | 13 | Actual |
| 18922 | 153.00 | 2023-10-13 | 74 | 3 | 6 | Actual |
| 16118 | 685.94 | 2023-07-14 | 74 | 2 | 8 | Actual |
| 23815 | 298.00 | 2024-03-12 | 74 | 1 | 5 | Actual |
| 18894 | 153.00 | 2023-10-13 | 74 | 2 | 6 | Actual |
| 10501 | 270.00 | 2023-02-11 | 74 | 6 | 5 | Actual |
| 11752 | 157.00 | 2023-03-13 | 74 | 2 | 6 | Actual |
| 26654 | 36.93 | 2024-05-12 | 74 | 6 | 12 | Actual |
| 39058 | 330.55 | 2025-04-13 | 74 | 5 | 11 | Actual |
| 33938 | 158.00 | 2024-12-13 | 74 | 1 | 6 | Actual |
| 14727 | 277.00 | 2023-06-13 | 74 | 1 | 5 | Actual |
| 26202 | 514.00 | 2024-05-12 | 74 | 1 | 7 | Actual |
| 27743 | 405.02 | 2024-06-12 | 74 | 1 | 12 | Actual |
| 26297 | 563.21 | 2024-05-12 | 74 | 1 | 8 | Actual |
| 2084 | 288.97 | 2022-06-13 | 74 | 1 | 8 | Actual |
| 24844 | 236.00 | 2024-04-12 | 74 | 1 | 5 | Actual |
| 18299 | 168.85 | 2023-09-13 | 74 | 2 | 11 | Actual |
| 38620 | 129.00 | 2025-04-13 | 74 | 4 | 6 | Actual |
| 29578 | 167.00 | 2024-08-12 | 74 | 6 | 6 | Actual |
| 5308 | 200.00 | 2022-09-13 | 74 | 1 | 7 | Budget |
| 4696 | 220.00 | 2022-09-13 | 74 | 1 | 4 | Actual |
| 16238 | 182.68 | 2023-07-14 | 74 | 2 | 11 | Actual |
| 3309 | 200.00 | 2022-07-14 | 74 | 6 | 8 | Budget |
| 36471 | 352.00 | 2025-02-11 | 74 | 6 | 7 | Actual |
| 24138 | 333.00 | 2024-03-12 | 74 | 6 | 7 | Actual |
| 23255 | 619.27 | 2024-02-11 | 74 | 6 | 8 | Actual |
| 681 | 148.00 | 2022-05-13 | 74 | 5 | 6 | Actual |
| 14011 | 486.00 | 2023-05-13 | 74 | 1 | 7 | Actual |
| 32391 | 422.31 | 2024-10-12 | 74 | 1 | 13 | Actual |
| 22390 | 213.53 | 2024-01-11 | 74 | 3 | 11 | Actual |
| 2333 | 115.00 | 2022-07-14 | 74 | 6 | 3 | Actual |
| 6620 | 304.12 | 2022-10-13 | 74 | 2 | 8 | Actual |
| 18353 | 231.61 | 2023-09-13 | 74 | 4 | 11 | Actual |
| 13657 | 276.00 | 2023-05-13 | 74 | 6 | 4 | Actual |
| 9852 | 200.00 | 2023-01-11 | 74 | 6 | 7 | Budget |
| 3718 | 200.00 | 2022-08-13 | 74 | 1 | 5 | Budget |
| 11423 | 200.00 | 2023-03-13 | 74 | 1 | 4 | Budget |
| 15285 | 149.70 | 2023-06-13 | 74 | 3 | 11 | Actual |
| 12174 | 237.45 | 2023-03-13 | 74 | 1 | 8 | Actual |
| 14607 | 267.00 | 2023-06-13 | 74 | 7 | 3 | Actual |
| 4324 | 316.24 | 2022-08-13 | 74 | 1 | 8 | Actual |
| 21776 | 284.00 | 2024-01-11 | 74 | 6 | 4 | Actual |
| 7369 | 179.00 | 2022-11-13 | 74 | 4 | 6 | Actual |
| 9063 | 101.00 | 2023-01-11 | 74 | 6 | 3 | Actual |
| 7415 | 127.00 | 2022-11-13 | 74 | 5 | 6 | Actual |
| 10365 | 192.00 | 2023-02-11 | 74 | 6 | 4 | Actual |
| 38268 | 359.00 | 2025-04-13 | 74 | 6 | 3 | Actual |
| 20092 | 384.00 | 2023-11-13 | 74 | 1 | 7 | Actual |
| 34575 | 457.15 | 2024-12-13 | 74 | 2 | 12 | Actual |
Generated 2025-06-12 22:59:00.456 UTC