[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 494 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2830 | 100.00 | 2022-07-03 | 74 | 3 | 6 | Budget |
| 3718 | 200.00 | 2022-08-02 | 74 | 1 | 5 | Budget |
| 1287 | 100.00 | 2022-06-02 | 74 | 7 | 3 | Budget |
| 9465 | 200.00 | 2022-12-31 | 74 | 1 | 6 | Budget |
| 12283 | 254.12 | 2023-03-02 | 74 | 6 | 8 | Actual |
| 16887 | 208.00 | 2023-08-02 | 74 | 3 | 6 | Actual |
| 17678 | 315.00 | 2023-09-02 | 74 | 1 | 4 | Actual |
| 36967 | 473.19 | 2025-01-31 | 74 | 1 | 13 | Actual |
| 11374 | 80.00 | 2023-03-02 | 74 | 7 | 3 | Budget |
| 23963 | 130.00 | 2024-03-01 | 74 | 3 | 6 | Actual |
| 13226 | 163.00 | 2023-04-02 | 74 | 6 | 7 | Actual |
| 1615 | 100.00 | 2022-06-02 | 74 | 1 | 6 | Budget |
| 22753 | 200.00 | 2024-01-31 | 74 | 6 | 4 | Actual |
| 15855 | 119.00 | 2023-07-03 | 74 | 3 | 6 | Actual |
| 16411 | 33.74 | 2023-07-03 | 74 | 1 | 12 | Actual |
| 36557 | 645.03 | 2025-01-31 | 74 | 2 | 8 | Actual |
| 30471 | 356.00 | 2024-09-01 | 74 | 1 | 5 | Actual |
| 2194 | 345.03 | 2022-06-02 | 74 | 6 | 8 | Actual |
| 22718 | 291.00 | 2024-01-31 | 74 | 1 | 4 | Actual |
| 21274 | 382.91 | 2023-12-03 | 74 | 6 | 8 | Actual |
| 19534 | 39.06 | 2023-10-02 | 74 | 6 | 12 | Actual |
| 22450 | 163.53 | 2023-12-31 | 74 | 6 | 11 | Actual |
| 23694 | 386.00 | 2024-03-01 | 74 | 7 | 3 | Actual |
| 34077 | 128.00 | 2024-12-02 | 74 | 6 | 6 | Actual |
| 21062 | 119.00 | 2023-12-03 | 74 | 6 | 6 | Actual |
| 37470 | 132.00 | 2025-03-02 | 74 | 4 | 6 | Actual |
| 12502 | 80.00 | 2023-04-02 | 74 | 7 | 3 | Budget |
| 36591 | 645.03 | 2025-01-31 | 74 | 6 | 8 | Actual |
| 29132 | 377.00 | 2024-08-01 | 74 | 1 | 3 | Actual |
| 13352 | 285.93 | 2023-04-02 | 74 | 2 | 8 | Actual |
| 18380 | 192.25 | 2023-09-02 | 74 | 5 | 11 | Actual |
| 37586 | 363.00 | 2025-03-02 | 74 | 1 | 7 | Actual |
| 20925 | 186.00 | 2023-12-03 | 74 | 1 | 6 | Actual |
| 2193 | 200.00 | 2022-06-02 | 74 | 6 | 8 | Budget |
| 36471 | 352.00 | 2025-01-31 | 74 | 6 | 7 | Actual |
| 21714 | 361.00 | 2023-12-31 | 74 | 7 | 3 | Actual |
| 38620 | 129.00 | 2025-04-02 | 74 | 4 | 6 | Actual |
| 34694 | 455.65 | 2024-12-02 | 74 | 2 | 13 | Actual |
| 5495 | 200.00 | 2022-09-02 | 74 | 2 | 8 | Budget |
| 23221 | 608.67 | 2024-01-31 | 74 | 2 | 8 | Actual |
| 13353 | 200.00 | 2023-04-02 | 74 | 2 | 8 | Budget |
| 6294 | 100.00 | 2022-10-02 | 74 | 5 | 6 | Budget |
| 34019 | 160.00 | 2024-12-02 | 74 | 4 | 6 | Actual |
| 21332 | 151.83 | 2023-12-03 | 74 | 1 | 11 | Actual |
| 29287 | 414.00 | 2024-08-01 | 74 | 6 | 4 | Actual |
| 11625 | 200.00 | 2023-03-02 | 74 | 6 | 5 | Budget |
| 8267 | 215.00 | 2022-12-03 | 74 | 6 | 5 | Actual |
| 15997 | 318.00 | 2023-07-03 | 74 | 1 | 7 | Actual |
| 27570 | 307.15 | 2024-06-01 | 74 | 2 | 11 | Actual |
| 22363 | 225.23 | 2023-12-31 | 74 | 2 | 11 | Actual |
| 15230 | 148.63 | 2023-06-02 | 74 | 1 | 11 | Actual |
| 8676 | 200.00 | 2022-12-03 | 74 | 1 | 7 | Budget |
| 1151 | 100.00 | 2022-06-02 | 74 | 1 | 3 | Budget |
| 35818 | 559.16 | 2024-12-31 | 74 | 1 | 13 | Actual |
| 3855 | 100.00 | 2022-08-02 | 74 | 1 | 6 | Budget |
| 22390 | 213.53 | 2023-12-31 | 74 | 3 | 11 | Actual |
| 23935 | 151.00 | 2024-03-01 | 74 | 2 | 6 | Actual |
| 26739 | 459.16 | 2024-05-01 | 74 | 2 | 13 | Actual |
| 33425 | 282.68 | 2024-11-01 | 74 | 2 | 12 | Actual |
| 23513 | 28.42 | 2024-01-31 | 74 | 1 | 12 | Actual |
Generated 2025-06-01 08:06:15.111 UTC