[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 470 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19950 | 140.00 | 2023-11-04 | 74 | 3 | 6 | Actual |
| 11423 | 200.00 | 2023-03-04 | 74 | 1 | 4 | Budget |
| 33305 | 218.85 | 2024-11-03 | 74 | 4 | 11 | Actual |
| 1663 | 100.00 | 2022-06-04 | 74 | 2 | 6 | Budget |
| 7940 | 90.00 | 2022-12-05 | 74 | 6 | 3 | Budget |
| 4759 | 167.00 | 2022-09-04 | 74 | 6 | 4 | Actual |
| 14820 | 147.00 | 2023-06-04 | 74 | 1 | 6 | Actual |
| 31539 | 337.00 | 2024-10-03 | 74 | 6 | 4 | Actual |
| 38176 | 499.51 | 2025-03-04 | 74 | 6 | 13 | Actual |
| 24937 | 151.00 | 2024-04-03 | 74 | 1 | 6 | Actual |
| 21475 | 191.19 | 2023-12-05 | 74 | 6 | 11 | Actual |
| 2732 | 155.00 | 2022-07-05 | 74 | 1 | 6 | Actual |
| 17122 | 454.12 | 2023-08-04 | 74 | 1 | 8 | Actual |
| 39178 | 373.11 | 2025-04-04 | 74 | 2 | 12 | Actual |
| 28365 | 180.00 | 2024-07-04 | 74 | 4 | 6 | Actual |
| 14310 | 203.95 | 2023-05-04 | 74 | 4 | 11 | Actual |
| 81 | 96.00 | 2022-05-04 | 74 | 6 | 3 | Actual |
| 3451 | 103.00 | 2022-08-04 | 74 | 6 | 3 | Actual |
| 21 | 100.00 | 2022-05-04 | 74 | 1 | 3 | Budget |
| 2193 | 200.00 | 2022-06-04 | 74 | 6 | 8 | Budget |
| 10444 | 200.00 | 2023-02-02 | 74 | 1 | 5 | Budget |
| 15881 | 123.00 | 2023-07-05 | 74 | 4 | 6 | Actual |
| 2194 | 345.03 | 2022-06-04 | 74 | 6 | 8 | Actual |
| 37444 | 193.00 | 2025-03-04 | 74 | 3 | 6 | Actual |
| 9249 | 280.00 | 2023-01-02 | 74 | 6 | 4 | Budget |
| 8019 | 81.00 | 2022-12-05 | 74 | 7 | 3 | Actual |
| 13595 | 331.00 | 2023-05-04 | 74 | 7 | 3 | Actual |
| 15230 | 148.63 | 2023-06-04 | 74 | 1 | 11 | Actual |
| 8923 | 251.09 | 2022-12-05 | 74 | 6 | 8 | Actual |
| 6899 | 90.00 | 2022-11-04 | 74 | 7 | 3 | Budget |
| 31090 | 289.06 | 2024-09-03 | 74 | 6 | 11 | Actual |
| 740 | 200.00 | 2022-05-04 | 74 | 6 | 6 | Budget |
| 28099 | 412.00 | 2024-07-04 | 74 | 1 | 4 | Actual |
| 16469 | 32.67 | 2023-07-05 | 74 | 6 | 12 | Actual |
| 32041 | 516.24 | 2024-10-03 | 74 | 6 | 8 | Actual |
| 20185 | 628.37 | 2023-11-04 | 74 | 1 | 8 | Actual |
| 25943 | 320.00 | 2024-05-03 | 74 | 6 | 5 | Actual |
| 21360 | 211.40 | 2023-12-05 | 74 | 2 | 11 | Actual |
| 3855 | 100.00 | 2022-08-04 | 74 | 1 | 6 | Budget |
| 21776 | 284.00 | 2024-01-02 | 74 | 6 | 4 | Actual |
| 20035 | 165.00 | 2023-11-04 | 74 | 6 | 6 | Actual |
| 20246 | 673.82 | 2023-11-04 | 74 | 6 | 8 | Actual |
| 19331 | 228.42 | 2023-10-04 | 74 | 3 | 11 | Actual |
| 7741 | 308.66 | 2022-11-04 | 74 | 2 | 8 | Actual |
| 31690 | 186.00 | 2024-10-03 | 74 | 1 | 6 | Actual |
| 22158 | 329.00 | 2024-01-02 | 74 | 6 | 7 | Actual |
| 490 | 105.00 | 2022-05-04 | 74 | 1 | 6 | Actual |
| 20447 | 193.32 | 2023-11-04 | 74 | 6 | 11 | Actual |
| 38646 | 125.00 | 2025-04-04 | 74 | 5 | 6 | Actual |
| 29876 | 289.06 | 2024-08-03 | 74 | 2 | 11 | Actual |
| 15707 | 328.00 | 2023-07-05 | 74 | 1 | 5 | Actual |
| 38539 | 185.00 | 2025-04-04 | 74 | 1 | 6 | Actual |
| 32508 | 416.00 | 2024-11-03 | 74 | 1 | 3 | Actual |
| 27979 | 272.00 | 2024-07-04 | 74 | 1 | 3 | Actual |
| 9003 | 110.00 | 2023-01-02 | 74 | 1 | 3 | Actual |
| 35760 | 479.49 | 2025-01-02 | 74 | 6 | 12 | Actual |
| 22984 | 108.00 | 2024-02-02 | 74 | 4 | 6 | Actual |
| 37586 | 363.00 | 2025-03-04 | 74 | 1 | 7 | Actual |
| 13164 | 200.00 | 2023-04-04 | 74 | 1 | 7 | Budget |
| 25289 | 482.91 | 2024-04-03 | 74 | 6 | 8 | Actual |
Generated 2025-06-03 05:08:55.291 UTC