[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 541 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34227 | 490.48 | 2024-12-04 | 74 | 1 | 8 | Actual |
| 28191 | 363.00 | 2024-07-04 | 74 | 1 | 5 | Actual |
| 2876 | 170.00 | 2022-07-05 | 74 | 4 | 6 | Actual |
| 36181 | 302.00 | 2025-02-02 | 74 | 6 | 5 | Actual |
| 29438 | 134.00 | 2024-08-03 | 74 | 1 | 6 | Actual |
| 33045 | 439.00 | 2024-11-03 | 74 | 6 | 7 | Actual |
| 3638 | 200.00 | 2022-08-04 | 74 | 6 | 4 | Budget |
| 8864 | 254.12 | 2022-12-05 | 74 | 2 | 8 | Actual |
| 12425 | 129.00 | 2023-04-04 | 74 | 6 | 3 | Actual |
| 28481 | 450.00 | 2024-07-04 | 74 | 1 | 7 | Actual |
| 16469 | 32.67 | 2023-07-05 | 74 | 6 | 12 | Actual |
| 7085 | 193.00 | 2022-11-04 | 74 | 1 | 5 | Actual |
| 10629 | 168.00 | 2023-02-02 | 74 | 2 | 6 | Actual |
| 7145 | 200.00 | 2022-11-04 | 74 | 6 | 5 | Budget |
| 16238 | 182.68 | 2023-07-05 | 74 | 2 | 11 | Actual |
| 13024 | 119.00 | 2023-04-04 | 74 | 5 | 6 | Actual |
| 24752 | 246.00 | 2024-04-03 | 74 | 1 | 4 | Actual |
| 1615 | 100.00 | 2022-06-04 | 74 | 1 | 6 | Budget |
| 11157 | 235.93 | 2023-02-02 | 74 | 6 | 8 | Actual |
| 20867 | 336.00 | 2023-12-05 | 74 | 6 | 5 | Actual |
| 18472 | 32.67 | 2023-09-04 | 74 | 1 | 12 | Actual |
| 15052 | 327.00 | 2023-06-04 | 74 | 6 | 7 | Actual |
| 8865 | 200.00 | 2022-12-05 | 74 | 2 | 8 | Budget |
| 27272 | 167.00 | 2024-06-03 | 74 | 6 | 6 | Actual |
| 7474 | 100.00 | 2022-11-04 | 74 | 6 | 6 | Budget |
| 16353 | 213.53 | 2023-07-05 | 74 | 6 | 11 | Actual |
| 15404 | 39.06 | 2023-06-04 | 74 | 1 | 12 | Actual |
| 26325 | 473.82 | 2024-05-03 | 74 | 2 | 8 | Actual |
| 36876 | 398.64 | 2025-02-02 | 74 | 2 | 12 | Actual |
| 11422 | 266.00 | 2023-03-04 | 74 | 1 | 4 | Actual |
| 8597 | 100.00 | 2022-12-05 | 74 | 6 | 6 | Budget |
| 14106 | 485.94 | 2023-05-04 | 74 | 1 | 8 | Actual |
| 25908 | 257.00 | 2024-05-03 | 74 | 1 | 5 | Actual |
| 37026 | 783.72 | 2025-02-02 | 74 | 6 | 13 | Actual |
| 21657 | 323.00 | 2024-01-02 | 74 | 6 | 3 | Actual |
| 6947 | 200.00 | 2022-11-04 | 74 | 1 | 4 | Budget |
| 20185 | 628.37 | 2023-11-04 | 74 | 1 | 8 | Actual |
| 9464 | 161.00 | 2023-01-02 | 74 | 1 | 6 | Actual |
| 26500 | 149.70 | 2024-05-03 | 74 | 4 | 11 | Actual |
| 27213 | 132.00 | 2024-06-03 | 74 | 4 | 6 | Actual |
| 19744 | 243.00 | 2023-11-04 | 74 | 6 | 4 | Actual |
| 18974 | 106.00 | 2023-10-04 | 74 | 5 | 6 | Actual |
| 6946 | 256.00 | 2022-11-04 | 74 | 1 | 4 | Actual |
| 1070 | 214.72 | 2022-05-04 | 74 | 6 | 8 | Actual |
| 25044 | 152.00 | 2024-04-03 | 74 | 5 | 6 | Actual |
| 27542 | 347.57 | 2024-06-03 | 74 | 1 | 11 | Actual |
| 12613 | 200.00 | 2023-04-04 | 74 | 6 | 4 | Budget |
| 37496 | 138.00 | 2025-03-04 | 74 | 5 | 6 | Actual |
| 13225 | 200.00 | 2023-04-04 | 74 | 6 | 7 | Budget |
| 28694 | 302.89 | 2024-07-04 | 74 | 1 | 11 | Actual |
| 10678 | 181.00 | 2023-02-02 | 74 | 3 | 6 | Actual |
| 2924 | 100.00 | 2022-07-05 | 74 | 5 | 6 | Budget |
| 27132 | 133.00 | 2024-06-03 | 74 | 1 | 6 | Actual |
| 28339 | 202.00 | 2024-07-04 | 74 | 3 | 6 | Actual |
| 11704 | 179.00 | 2023-03-04 | 74 | 1 | 6 | Actual |
| 7086 | 200.00 | 2022-11-04 | 74 | 1 | 5 | Budget |
| 21414 | 211.40 | 2023-12-05 | 74 | 4 | 11 | Actual |
| 31830 | 141.00 | 2024-10-03 | 74 | 6 | 6 | Actual |
| 38176 | 499.51 | 2025-03-04 | 74 | 6 | 13 | Actual |
| 681 | 148.00 | 2022-05-04 | 74 | 5 | 6 | Actual |
Generated 2025-06-03 17:34:46.686 UTC