[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 487 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19156 | 608.67 | 2023-10-12 | 74 | 1 | 8 | Actual |
| 28099 | 412.00 | 2024-07-12 | 74 | 1 | 4 | Actual |
| 10256 | 96.00 | 2023-02-10 | 74 | 7 | 3 | Actual |
| 23637 | 439.00 | 2024-03-11 | 74 | 6 | 3 | Actual |
| 11485 | 242.00 | 2023-03-12 | 74 | 6 | 4 | Actual |
| 20505 | 25.23 | 2023-11-12 | 74 | 1 | 12 | Actual |
| 31717 | 153.00 | 2024-10-11 | 74 | 2 | 6 | Actual |
| 27213 | 132.00 | 2024-06-11 | 74 | 4 | 6 | Actual |
| 36909 | 463.53 | 2025-02-10 | 74 | 6 | 12 | Actual |
| 35144 | 194.00 | 2025-01-10 | 74 | 3 | 6 | Actual |
| 17918 | 179.00 | 2023-09-12 | 74 | 3 | 6 | Actual |
| 22598 | 416.00 | 2024-02-10 | 74 | 1 | 3 | Actual |
| 19063 | 342.00 | 2023-10-12 | 74 | 1 | 7 | Actual |
| 9189 | 167.00 | 2023-01-10 | 74 | 1 | 4 | Actual |
| 11704 | 179.00 | 2023-03-12 | 74 | 1 | 6 | Actual |
| 21274 | 382.91 | 2023-12-13 | 74 | 6 | 8 | Actual |
| 36790 | 383.74 | 2025-02-10 | 74 | 6 | 11 | Actual |
| 18867 | 114.00 | 2023-10-12 | 74 | 1 | 6 | Actual |
| 36704 | 359.28 | 2025-02-10 | 74 | 3 | 11 | Actual |
| 8206 | 232.00 | 2022-12-13 | 74 | 1 | 5 | Actual |
| 16411 | 33.74 | 2023-07-13 | 74 | 1 | 12 | Actual |
| 21212 | 654.12 | 2023-12-13 | 74 | 1 | 8 | Actual |
| 24964 | 111.00 | 2024-04-11 | 74 | 2 | 6 | Actual |
| 27450 | 479.88 | 2024-06-11 | 74 | 2 | 8 | Actual |
| 1759 | 200.00 | 2022-06-12 | 74 | 4 | 6 | Budget |
| 22633 | 382.00 | 2024-02-10 | 74 | 6 | 3 | Actual |
| 15172 | 557.15 | 2023-06-12 | 74 | 6 | 8 | Actual |
| 14607 | 267.00 | 2023-06-12 | 74 | 7 | 3 | Actual |
| 5823 | 195.00 | 2022-10-12 | 74 | 1 | 4 | Actual |
| 30854 | 773.82 | 2024-09-11 | 74 | 1 | 8 | Actual |
| 3903 | 100.00 | 2022-08-12 | 74 | 2 | 6 | Budget |
| 5368 | 200.00 | 2022-09-12 | 74 | 6 | 7 | Budget |
| 4107 | 138.00 | 2022-08-12 | 74 | 6 | 6 | Actual |
| 2410 | 111.00 | 2022-07-13 | 74 | 7 | 3 | Actual |
| 10772 | 100.00 | 2023-02-10 | 74 | 5 | 6 | Budget |
| 36379 | 113.00 | 2025-02-10 | 74 | 6 | 6 | Actual |
| 16118 | 685.94 | 2023-07-13 | 74 | 2 | 8 | Actual |
| 14228 | 142.25 | 2023-05-12 | 74 | 1 | 11 | Actual |
| 32299 | 274.17 | 2024-10-11 | 74 | 1 | 12 | Actual |
| 37496 | 138.00 | 2025-03-12 | 74 | 5 | 6 | Actual |
| 3999 | 100.00 | 2022-08-12 | 74 | 4 | 6 | Budget |
| 36848 | 359.28 | 2025-02-10 | 74 | 1 | 12 | Actual |
| 30142 | 767.93 | 2024-08-11 | 74 | 1 | 13 | Actual |
| 18472 | 32.67 | 2023-09-12 | 74 | 1 | 12 | Actual |
| 21 | 100.00 | 2022-05-12 | 74 | 1 | 3 | Budget |
| 34938 | 429.00 | 2025-01-10 | 74 | 6 | 4 | Actual |
| 5775 | 104.00 | 2022-10-12 | 74 | 7 | 3 | Actual |
| 2516 | 200.00 | 2022-07-13 | 74 | 6 | 4 | Budget |
| 31921 | 397.00 | 2024-10-11 | 74 | 6 | 7 | Actual |
| 6151 | 100.00 | 2022-10-12 | 74 | 2 | 6 | Budget |
| 34694 | 455.65 | 2024-12-12 | 74 | 2 | 13 | Actual |
| 12503 | 70.00 | 2023-04-12 | 74 | 7 | 3 | Actual |
| 635 | 200.00 | 2022-05-12 | 74 | 4 | 6 | Budget |
| 29848 | 312.47 | 2024-08-11 | 74 | 1 | 11 | Actual |
| 12362 | 100.00 | 2023-04-12 | 74 | 1 | 3 | Budget |
| 36731 | 362.47 | 2025-02-10 | 74 | 4 | 11 | Actual |
| 14669 | 230.00 | 2023-06-12 | 74 | 6 | 4 | Actual |
| 30645 | 145.00 | 2024-09-11 | 74 | 4 | 6 | Actual |
| 4900 | 200.00 | 2022-09-12 | 74 | 6 | 5 | Budget |
| 17944 | 141.00 | 2023-09-12 | 74 | 4 | 6 | Actual |
Generated 2025-06-11 11:15:33.365 UTC