[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 534 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32721 | 383.00 | 2024-11-12 | 74 | 1 | 5 | Actual |
| 8923 | 251.09 | 2022-12-14 | 74 | 6 | 8 | Actual |
| 21742 | 244.00 | 2024-01-11 | 74 | 1 | 4 | Actual |
| 31384 | 392.00 | 2024-10-12 | 74 | 1 | 3 | Actual |
| 29670 | 291.00 | 2024-08-12 | 74 | 6 | 7 | Actual |
| 20447 | 193.32 | 2023-11-13 | 74 | 6 | 11 | Actual |
| 5555 | 213.21 | 2022-09-13 | 74 | 6 | 8 | Actual |
| 15230 | 148.63 | 2023-06-13 | 74 | 1 | 11 | Actual |
| 4697 | 200.00 | 2022-09-13 | 74 | 1 | 4 | Budget |
| 15017 | 467.00 | 2023-06-13 | 74 | 1 | 7 | Actual |
| 38620 | 129.00 | 2025-04-13 | 74 | 4 | 6 | Actual |
| 16238 | 182.68 | 2023-07-14 | 74 | 2 | 11 | Actual |
| 36557 | 645.03 | 2025-02-11 | 74 | 2 | 8 | Actual |
| 30564 | 152.00 | 2024-09-12 | 74 | 1 | 6 | Actual |
| 21657 | 323.00 | 2024-01-11 | 74 | 6 | 3 | Actual |
| 31148 | 328.42 | 2024-09-12 | 74 | 1 | 12 | Actual |
| 821 | 255.00 | 2022-05-13 | 74 | 1 | 7 | Actual |
| 10119 | 100.00 | 2023-02-11 | 74 | 1 | 3 | Budget |
| 25908 | 257.00 | 2024-05-12 | 74 | 1 | 5 | Actual |
| 4324 | 316.24 | 2022-08-13 | 74 | 1 | 8 | Actual |
| 38566 | 146.00 | 2025-04-13 | 74 | 2 | 6 | Actual |
| 33517 | 478.45 | 2024-11-12 | 74 | 1 | 13 | Actual |
| 20867 | 336.00 | 2023-12-14 | 74 | 6 | 5 | Actual |
| 23368 | 165.66 | 2024-02-11 | 74 | 3 | 11 | Actual |
| 11625 | 200.00 | 2023-03-13 | 74 | 6 | 5 | Budget |
| 39178 | 373.11 | 2025-04-13 | 74 | 2 | 12 | Actual |
| 30084 | 344.38 | 2024-08-12 | 74 | 6 | 12 | Actual |
| 11422 | 266.00 | 2023-03-13 | 74 | 1 | 4 | Actual |
| 31539 | 337.00 | 2024-10-12 | 74 | 6 | 4 | Actual |
| 30471 | 356.00 | 2024-09-12 | 74 | 1 | 5 | Actual |
| 22903 | 153.00 | 2024-02-11 | 74 | 1 | 6 | Actual |
| 14607 | 267.00 | 2023-06-13 | 74 | 7 | 3 | Actual |
| 27074 | 267.00 | 2024-06-12 | 74 | 6 | 5 | Actual |
| 1395 | 271.00 | 2022-06-13 | 74 | 6 | 4 | Actual |
| 28284 | 189.00 | 2024-07-13 | 74 | 1 | 6 | Actual |
| 17558 | 374.00 | 2023-09-13 | 74 | 1 | 3 | Actual |
| 34374 | 226.30 | 2024-12-13 | 74 | 2 | 11 | Actual |
| 18716 | 246.00 | 2023-10-13 | 74 | 6 | 4 | Actual |
| 6620 | 304.12 | 2022-10-13 | 74 | 2 | 8 | Actual |
| 161 | 100.00 | 2022-05-13 | 74 | 7 | 3 | Budget |
| 16939 | 153.00 | 2023-08-13 | 74 | 5 | 6 | Actual |
| 10444 | 200.00 | 2023-02-11 | 74 | 1 | 5 | Budget |
| 19591 | 501.00 | 2023-11-13 | 74 | 1 | 3 | Actual |
| 28071 | 231.00 | 2024-07-13 | 74 | 7 | 3 | Actual |
| 8491 | 200.00 | 2022-12-14 | 74 | 4 | 6 | Budget |
| 23193 | 499.58 | 2024-02-11 | 74 | 1 | 8 | Actual |
| 3855 | 100.00 | 2022-08-13 | 74 | 1 | 6 | Budget |
| 4570 | 100.00 | 2022-09-13 | 74 | 6 | 3 | Budget |
| 23513 | 28.42 | 2024-02-11 | 74 | 1 | 12 | Actual |
| 19006 | 137.00 | 2023-10-13 | 74 | 6 | 6 | Actual |
| 12174 | 237.45 | 2023-03-13 | 74 | 1 | 8 | Actual |
| 31327 | 780.21 | 2024-09-12 | 74 | 6 | 13 | Actual |
| 21566 | 28.42 | 2023-12-14 | 74 | 6 | 12 | Actual |
| 10501 | 270.00 | 2023-02-11 | 74 | 6 | 5 | Actual |
| 28776 | 241.19 | 2024-07-13 | 74 | 4 | 11 | Actual |
| 23963 | 130.00 | 2024-03-12 | 74 | 3 | 6 | Actual |
| 10628 | 200.00 | 2023-02-11 | 74 | 2 | 6 | Budget |
| 8395 | 100.00 | 2022-12-14 | 74 | 2 | 6 | Budget |
| 14401 | 44.38 | 2023-05-13 | 74 | 1 | 12 | Actual |
| 26003 | 84.00 | 2024-05-12 | 74 | 1 | 6 | Actual |
Generated 2025-06-12 16:14:33.972 UTC