[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 548 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37416 | 160.00 | 2025-03-05 | 74 | 2 | 6 | Actual |
| 16438 | 44.38 | 2023-07-06 | 74 | 2 | 12 | Actual |
| 4900 | 200.00 | 2022-09-05 | 74 | 6 | 5 | Budget |
| 5170 | 100.00 | 2022-09-05 | 74 | 5 | 6 | Budget |
| 17944 | 141.00 | 2023-09-05 | 74 | 4 | 6 | Actual |
| 24343 | 182.68 | 2024-03-04 | 74 | 2 | 11 | Actual |
| 27041 | 380.00 | 2024-06-04 | 74 | 1 | 5 | Actual |
| 9385 | 200.00 | 2023-01-03 | 74 | 6 | 5 | Budget |
| 1287 | 100.00 | 2022-06-05 | 74 | 7 | 3 | Budget |
| 11237 | 131.00 | 2023-03-05 | 74 | 1 | 3 | Actual |
| 13305 | 290.48 | 2023-04-05 | 74 | 1 | 8 | Actual |
| 38118 | 717.05 | 2025-03-05 | 74 | 1 | 13 | Actual |
| 33305 | 218.85 | 2024-11-04 | 74 | 4 | 11 | Actual |
| 6760 | 149.00 | 2022-11-05 | 74 | 1 | 3 | Actual |
| 35935 | 393.00 | 2025-02-03 | 74 | 1 | 3 | Actual |
| 32208 | 293.32 | 2024-10-04 | 74 | 5 | 11 | Actual |
| 31979 | 625.34 | 2024-10-04 | 74 | 1 | 8 | Actual |
| 24397 | 163.53 | 2024-03-04 | 74 | 4 | 11 | Actual |
| 35196 | 117.00 | 2025-01-03 | 74 | 5 | 6 | Actual |
| 9979 | 200.00 | 2023-01-03 | 74 | 2 | 8 | Budget |
| 38325 | 186.00 | 2025-04-05 | 74 | 7 | 3 | Actual |
| 16353 | 213.53 | 2023-07-06 | 74 | 6 | 11 | Actual |
| 14168 | 608.67 | 2023-05-05 | 74 | 6 | 8 | Actual |
| 22633 | 382.00 | 2024-02-03 | 74 | 6 | 3 | Actual |
| 9248 | 255.00 | 2023-01-03 | 74 | 6 | 4 | Actual |
| 10502 | 200.00 | 2023-02-03 | 74 | 6 | 5 | Budget |
| 38353 | 344.00 | 2025-04-05 | 74 | 1 | 4 | Actual |
| 1662 | 96.00 | 2022-06-05 | 74 | 2 | 6 | Actual |
| 16526 | 380.00 | 2023-08-05 | 74 | 1 | 3 | Actual |
| 19006 | 137.00 | 2023-10-05 | 74 | 6 | 6 | Actual |
| 740 | 200.00 | 2022-05-05 | 74 | 6 | 6 | Budget |
| 15827 | 111.00 | 2023-07-06 | 74 | 2 | 6 | Actual |
| 20867 | 336.00 | 2023-12-06 | 74 | 6 | 5 | Actual |
| 32241 | 364.60 | 2024-10-04 | 74 | 6 | 11 | Actual |
| 30169 | 638.11 | 2024-08-04 | 74 | 2 | 13 | Actual |
| 24458 | 189.06 | 2024-03-04 | 74 | 6 | 11 | Actual |
| 14046 | 448.00 | 2023-05-05 | 74 | 6 | 7 | Actual |
| 11564 | 200.00 | 2023-03-05 | 74 | 1 | 5 | Budget |
| 8864 | 254.12 | 2022-12-06 | 74 | 2 | 8 | Actual |
| 2194 | 345.03 | 2022-06-05 | 74 | 6 | 8 | Actual |
| 20035 | 165.00 | 2023-11-05 | 74 | 6 | 6 | Actual |
| 26561 | 145.44 | 2024-05-04 | 74 | 6 | 11 | Actual |
| 36967 | 473.19 | 2025-02-03 | 74 | 1 | 13 | Actual |
| 9561 | 122.00 | 2023-01-03 | 74 | 3 | 6 | Actual |
| 14011 | 486.00 | 2023-05-05 | 74 | 1 | 7 | Actual |
| 23545 | 35.87 | 2024-02-03 | 74 | 6 | 12 | Actual |
| 17712 | 287.00 | 2023-09-05 | 74 | 6 | 4 | Actual |
| 4186 | 200.00 | 2022-08-05 | 74 | 1 | 7 | Budget |
| 21032 | 133.00 | 2023-12-06 | 74 | 5 | 6 | Actual |
| 1805 | 131.00 | 2022-06-05 | 74 | 5 | 6 | Actual |
| 5447 | 278.36 | 2022-09-05 | 74 | 1 | 8 | Actual |
| 17770 | 261.00 | 2023-09-05 | 74 | 1 | 5 | Actual |
| 29438 | 134.00 | 2024-08-04 | 74 | 1 | 6 | Actual |
| 15997 | 318.00 | 2023-07-06 | 74 | 1 | 7 | Actual |
| 2517 | 187.00 | 2022-07-06 | 74 | 6 | 4 | Actual |
| 34288 | 508.67 | 2024-12-05 | 74 | 6 | 8 | Actual |
| 11374 | 80.00 | 2023-03-05 | 74 | 7 | 3 | Budget |
| 12550 | 207.00 | 2023-04-05 | 74 | 1 | 4 | Actual |
| 31210 | 457.15 | 2024-09-04 | 74 | 6 | 12 | Actual |
| 3718 | 200.00 | 2022-08-05 | 74 | 1 | 5 | Budget |
Generated 2025-06-04 23:05:05.363 UTC