[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 521 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8675 | 215.00 | 2022-12-04 | 74 | 1 | 7 | Actual |
| 18414 | 174.17 | 2023-09-03 | 74 | 6 | 11 | Actual |
| 3577 | 200.00 | 2022-08-03 | 74 | 1 | 4 | Budget |
| 28837 | 357.15 | 2024-07-03 | 74 | 6 | 11 | Actual |
| 19385 | 170.98 | 2023-10-03 | 74 | 5 | 11 | Actual |
| 20386 | 133.74 | 2023-11-03 | 74 | 4 | 11 | Actual |
| 18809 | 344.00 | 2023-10-03 | 74 | 6 | 5 | Actual |
| 38620 | 129.00 | 2025-04-03 | 74 | 4 | 6 | Actual |
| 35527 | 298.64 | 2025-01-01 | 74 | 2 | 11 | Actual |
| 36704 | 359.28 | 2025-02-01 | 74 | 3 | 11 | Actual |
| 26358 | 657.15 | 2024-05-02 | 74 | 6 | 8 | Actual |
| 36790 | 383.74 | 2025-02-01 | 74 | 6 | 11 | Actual |
| 37118 | 370.00 | 2025-03-03 | 74 | 6 | 3 | Actual |
| 10725 | 104.00 | 2023-02-01 | 74 | 4 | 6 | Actual |
| 11849 | 100.00 | 2023-03-03 | 74 | 4 | 6 | Budget |
| 32921 | 141.00 | 2024-11-02 | 74 | 5 | 6 | Actual |
| 12551 | 200.00 | 2023-04-03 | 74 | 1 | 4 | Budget |
| 29438 | 134.00 | 2024-08-02 | 74 | 1 | 6 | Actual |
| 19218 | 399.57 | 2023-10-03 | 74 | 6 | 8 | Actual |
| 10970 | 247.00 | 2023-02-01 | 74 | 6 | 7 | Actual |
| 17150 | 493.51 | 2023-08-03 | 74 | 2 | 8 | Actual |
| 1334 | 285.00 | 2022-06-03 | 74 | 1 | 4 | Actual |
| 28722 | 218.85 | 2024-07-03 | 74 | 2 | 11 | Actual |
| 25726 | 296.00 | 2024-05-02 | 74 | 6 | 3 | Actual |
| 35441 | 416.24 | 2025-01-01 | 74 | 6 | 8 | Actual |
| 11955 | 160.00 | 2023-03-03 | 74 | 6 | 6 | Actual |
| 21566 | 28.42 | 2023-12-04 | 74 | 6 | 12 | Actual |
| 27624 | 350.77 | 2024-06-02 | 74 | 4 | 11 | Actual |
| 16319 | 211.40 | 2023-07-04 | 74 | 5 | 11 | Actual |
| 7007 | 272.00 | 2022-11-03 | 74 | 6 | 4 | Actual |
| 26620 | 32.67 | 2024-05-02 | 74 | 1 | 12 | Actual |
| 8205 | 200.00 | 2022-12-04 | 74 | 1 | 5 | Budget |
| 7941 | 104.00 | 2022-12-04 | 74 | 6 | 3 | Actual |
| 38594 | 153.00 | 2025-04-03 | 74 | 3 | 6 | Actual |
| 33846 | 283.00 | 2024-12-03 | 74 | 1 | 5 | Actual |
| 28574 | 482.91 | 2024-07-03 | 74 | 1 | 8 | Actual |
| 25606 | 48.63 | 2024-04-02 | 74 | 6 | 12 | Actual |
| 18974 | 106.00 | 2023-10-03 | 74 | 5 | 6 | Actual |
| 27597 | 301.83 | 2024-06-02 | 74 | 3 | 11 | Actual |
| 33576 | 545.12 | 2024-11-02 | 74 | 6 | 13 | Actual |
| 20359 | 206.08 | 2023-11-03 | 74 | 3 | 11 | Actual |
| 38736 | 325.00 | 2025-04-03 | 74 | 1 | 7 | Actual |
| 30671 | 106.00 | 2024-09-02 | 74 | 5 | 6 | Actual |
| 35699 | 300.76 | 2025-01-01 | 74 | 1 | 12 | Actual |
| 12096 | 200.00 | 2023-03-03 | 74 | 6 | 7 | Budget |
| 33397 | 282.68 | 2024-11-02 | 74 | 1 | 12 | Actual |
| 35170 | 133.00 | 2025-01-01 | 74 | 4 | 6 | Actual |
| 28339 | 202.00 | 2024-07-03 | 74 | 3 | 6 | Actual |
| 2780 | 161.00 | 2022-07-04 | 74 | 2 | 6 | Actual |
| 27213 | 132.00 | 2024-06-02 | 74 | 4 | 6 | Actual |
| 8738 | 218.00 | 2022-12-04 | 74 | 6 | 7 | Actual |
| 13164 | 200.00 | 2023-04-03 | 74 | 1 | 7 | Budget |
| 26446 | 103.95 | 2024-05-02 | 74 | 2 | 11 | Actual |
| 1535 | 200.00 | 2022-06-03 | 74 | 6 | 5 | Budget |
| 8817 | 200.00 | 2022-12-04 | 74 | 1 | 8 | Budget |
| 1473 | 208.00 | 2022-06-03 | 74 | 1 | 5 | Actual |
| 3202 | 337.45 | 2022-07-04 | 74 | 1 | 8 | Actual |
| 12095 | 158.00 | 2023-03-03 | 74 | 6 | 7 | Actual |
| 17712 | 287.00 | 2023-09-03 | 74 | 6 | 4 | Actual |
| 6946 | 256.00 | 2022-11-03 | 74 | 1 | 4 | Actual |
Generated 2025-06-02 09:55:57.425 UTC