[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 522 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9386 | 208.00 | 2023-01-01 | 74 | 6 | 5 | Actual |
| 11096 | 252.60 | 2023-02-01 | 74 | 2 | 8 | Actual |
| 21714 | 361.00 | 2024-01-01 | 74 | 7 | 3 | Actual |
| 6821 | 90.00 | 2022-11-03 | 74 | 6 | 3 | Budget |
| 29903 | 248.64 | 2024-08-02 | 74 | 3 | 11 | Actual |
| 28284 | 189.00 | 2024-07-03 | 74 | 1 | 6 | Actual |
| 23455 | 188.00 | 2024-02-01 | 74 | 6 | 11 | Actual |
| 11236 | 100.00 | 2023-03-03 | 74 | 1 | 3 | Budget |
| 13952 | 138.00 | 2023-05-03 | 74 | 6 | 6 | Actual |
| 38949 | 376.30 | 2025-04-03 | 74 | 1 | 11 | Actual |
| 9003 | 110.00 | 2023-01-01 | 74 | 1 | 3 | Actual |
| 5027 | 100.00 | 2022-09-03 | 74 | 2 | 6 | Budget |
| 38594 | 153.00 | 2025-04-03 | 74 | 3 | 6 | Actual |
| 24724 | 323.00 | 2024-04-02 | 74 | 7 | 3 | Actual |
| 7941 | 104.00 | 2022-12-04 | 74 | 6 | 3 | Actual |
| 9562 | 100.00 | 2023-01-01 | 74 | 3 | 6 | Budget |
| 11896 | 92.00 | 2023-03-03 | 74 | 5 | 6 | Actual |
| 13024 | 119.00 | 2023-04-03 | 74 | 5 | 6 | Actual |
| 19895 | 131.00 | 2023-11-03 | 74 | 1 | 6 | Actual |
| 33131 | 485.94 | 2024-11-02 | 74 | 2 | 8 | Actual |
| 7474 | 100.00 | 2022-11-03 | 74 | 6 | 6 | Budget |
| 28311 | 134.00 | 2024-07-03 | 74 | 2 | 6 | Actual |
| 10970 | 247.00 | 2023-02-01 | 74 | 6 | 7 | Actual |
| 3776 | 188.00 | 2022-08-03 | 74 | 6 | 5 | Actual |
| 30201 | 780.21 | 2024-08-02 | 74 | 6 | 13 | Actual |
| 12976 | 100.00 | 2023-04-03 | 74 | 4 | 6 | Budget |
| 3309 | 200.00 | 2022-07-04 | 74 | 6 | 8 | Budget |
| 1010 | 222.30 | 2022-05-03 | 74 | 2 | 8 | Actual |
| 30022 | 370.98 | 2024-08-02 | 74 | 1 | 12 | Actual |
| 21475 | 191.19 | 2023-12-04 | 74 | 6 | 11 | Actual |
| 35727 | 411.41 | 2025-01-01 | 74 | 2 | 12 | Actual |
| 6024 | 200.00 | 2022-10-03 | 74 | 6 | 5 | Budget |
| 7801 | 323.81 | 2022-11-03 | 74 | 6 | 8 | Actual |
| 30471 | 356.00 | 2024-09-02 | 74 | 1 | 5 | Actual |
| 8395 | 100.00 | 2022-12-04 | 74 | 2 | 6 | Budget |
| 34019 | 160.00 | 2024-12-03 | 74 | 4 | 6 | Actual |
| 17863 | 179.00 | 2023-09-03 | 74 | 1 | 6 | Actual |
| 17501 | 39.06 | 2023-08-03 | 74 | 6 | 12 | Actual |
| 10443 | 276.00 | 2023-02-01 | 74 | 1 | 5 | Actual |
| 11237 | 131.00 | 2023-03-03 | 74 | 1 | 3 | Actual |
| 19184 | 551.09 | 2023-10-03 | 74 | 2 | 8 | Actual |
| 11484 | 200.00 | 2023-03-03 | 74 | 6 | 4 | Budget |
| 22598 | 416.00 | 2024-02-01 | 74 | 1 | 3 | Actual |
| 15285 | 149.70 | 2023-06-03 | 74 | 3 | 11 | Actual |
| 5961 | 200.00 | 2022-10-03 | 74 | 1 | 5 | Budget |
| 25489 | 189.06 | 2024-04-02 | 74 | 6 | 11 | Actual |
| 1615 | 100.00 | 2022-06-03 | 74 | 1 | 6 | Budget |
| 19591 | 501.00 | 2023-11-03 | 74 | 1 | 3 | Actual |
| 15138 | 502.61 | 2023-06-03 | 74 | 2 | 8 | Actual |
| 33103 | 628.37 | 2024-11-02 | 74 | 1 | 8 | Actual |
| 11704 | 179.00 | 2023-03-03 | 74 | 1 | 6 | Actual |
| 24786 | 250.00 | 2024-04-02 | 74 | 6 | 4 | Actual |
| 5228 | 104.00 | 2022-09-03 | 74 | 6 | 6 | Actual |
| 20980 | 161.00 | 2023-12-04 | 74 | 3 | 6 | Actual |
| 2781 | 100.00 | 2022-07-04 | 74 | 2 | 6 | Budget |
| 11375 | 98.00 | 2023-03-03 | 74 | 7 | 3 | Actual |
| 19744 | 243.00 | 2023-11-03 | 74 | 6 | 4 | Actual |
| 38771 | 310.00 | 2025-04-03 | 74 | 6 | 7 | Actual |
| 38353 | 344.00 | 2025-04-03 | 74 | 1 | 4 | Actual |
| 11564 | 200.00 | 2023-03-03 | 74 | 1 | 5 | Budget |
Generated 2025-06-02 23:36:06.870 UTC