[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 562 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15529 | 376.00 | 2023-07-06 | 74 | 6 | 3 | Actual |
| 6572 | 200.00 | 2022-10-05 | 74 | 1 | 8 | Budget |
| 5447 | 278.36 | 2022-09-05 | 74 | 1 | 8 | Actual |
| 5075 | 118.00 | 2022-09-05 | 74 | 3 | 6 | Actual |
| 25429 | 166.72 | 2024-04-04 | 74 | 4 | 11 | Actual |
| 13752 | 326.00 | 2023-05-05 | 74 | 6 | 5 | Actual |
| 28516 | 365.00 | 2024-07-05 | 74 | 6 | 7 | Actual |
| 21475 | 191.19 | 2023-12-06 | 74 | 6 | 11 | Actual |
| 34903 | 403.00 | 2025-01-03 | 74 | 1 | 4 | Actual |
| 10970 | 247.00 | 2023-02-03 | 74 | 6 | 7 | Actual |
| 32333 | 391.19 | 2024-10-04 | 74 | 6 | 12 | Actual |
| 3202 | 337.45 | 2022-07-06 | 74 | 1 | 8 | Actual |
| 8018 | 90.00 | 2022-12-06 | 74 | 7 | 3 | Budget |
| 17150 | 493.51 | 2023-08-05 | 74 | 2 | 8 | Actual |
| 17970 | 165.00 | 2023-09-05 | 74 | 5 | 6 | Actual |
| 26949 | 514.00 | 2024-06-04 | 74 | 1 | 4 | Actual |
| 28722 | 218.85 | 2024-07-05 | 74 | 2 | 11 | Actual |
| 36909 | 463.53 | 2025-02-03 | 74 | 6 | 12 | Actual |
| 11485 | 242.00 | 2023-03-05 | 74 | 6 | 4 | Actual |
| 6820 | 84.00 | 2022-11-05 | 74 | 6 | 3 | Actual |
| 34726 | 717.05 | 2024-12-05 | 74 | 6 | 13 | Actual |
| 27771 | 268.85 | 2024-06-04 | 74 | 2 | 12 | Actual |
| 31771 | 135.00 | 2024-10-04 | 74 | 4 | 6 | Actual |
| 11297 | 109.00 | 2023-03-05 | 74 | 6 | 3 | Actual |
| 23908 | 200.00 | 2024-03-04 | 74 | 1 | 6 | Actual |
| 17297 | 230.55 | 2023-08-05 | 74 | 3 | 11 | Actual |
| 12283 | 254.12 | 2023-03-05 | 74 | 6 | 8 | Actual |
| 13163 | 272.00 | 2023-04-05 | 74 | 1 | 7 | Actual |
| 23513 | 28.42 | 2024-02-03 | 74 | 1 | 12 | Actual |
| 2781 | 100.00 | 2022-07-06 | 74 | 2 | 6 | Budget |
| 21032 | 133.00 | 2023-12-06 | 74 | 5 | 6 | Actual |
| 10502 | 200.00 | 2023-02-03 | 74 | 6 | 5 | Budget |
| 24104 | 329.00 | 2024-03-04 | 74 | 1 | 7 | Actual |
| 36704 | 359.28 | 2025-02-03 | 74 | 3 | 11 | Actual |
| 25169 | 386.00 | 2024-04-04 | 74 | 6 | 7 | Actual |
| 30471 | 356.00 | 2024-09-04 | 74 | 1 | 5 | Actual |
| 3903 | 100.00 | 2022-08-05 | 74 | 2 | 6 | Budget |
| 38026 | 443.32 | 2025-03-05 | 74 | 2 | 12 | Actual |
| 14762 | 240.00 | 2023-06-05 | 74 | 6 | 5 | Actual |
| 4432 | 228.36 | 2022-08-05 | 74 | 6 | 8 | Actual |
| 25347 | 142.25 | 2024-04-04 | 74 | 1 | 11 | Actual |
| 12174 | 237.45 | 2023-03-05 | 74 | 1 | 8 | Actual |
| 35321 | 346.00 | 2025-01-03 | 74 | 6 | 7 | Actual |
| 15230 | 148.63 | 2023-06-05 | 74 | 1 | 11 | Actual |
| 12363 | 138.00 | 2023-04-05 | 74 | 1 | 3 | Actual |
| 18299 | 168.85 | 2023-09-05 | 74 | 2 | 11 | Actual |
| 19418 | 180.55 | 2023-10-05 | 74 | 6 | 11 | Actual |
| 3855 | 100.00 | 2022-08-05 | 74 | 1 | 6 | Budget |
| 2006 | 255.00 | 2022-06-05 | 74 | 6 | 7 | Actual |
| 36320 | 184.00 | 2025-02-03 | 74 | 4 | 6 | Actual |
| 11564 | 200.00 | 2023-03-05 | 74 | 1 | 5 | Budget |
| 22158 | 329.00 | 2024-01-03 | 74 | 6 | 7 | Actual |
| 33459 | 370.98 | 2024-11-04 | 74 | 6 | 12 | Actual |
| 20213 | 602.61 | 2023-11-05 | 74 | 2 | 8 | Actual |
| 36529 | 708.67 | 2025-02-03 | 74 | 1 | 8 | Actual |
| 19098 | 405.00 | 2023-10-05 | 74 | 6 | 7 | Actual |
| 19276 | 142.25 | 2023-10-05 | 74 | 1 | 11 | Actual |
| 7273 | 166.00 | 2022-11-05 | 74 | 2 | 6 | Actual |
| 5308 | 200.00 | 2022-09-05 | 74 | 1 | 7 | Budget |
| 9562 | 100.00 | 2023-01-03 | 74 | 3 | 6 | Budget |
Generated 2025-06-05 00:25:57.494 UTC