[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 563 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23602 | 442.00 | 2024-03-04 | 74 | 1 | 3 | Actual |
| 18414 | 174.17 | 2023-09-05 | 74 | 6 | 11 | Actual |
| 23513 | 28.42 | 2024-02-03 | 74 | 1 | 12 | Actual |
| 27239 | 129.00 | 2024-06-04 | 74 | 5 | 6 | Actual |
| 3903 | 100.00 | 2022-08-05 | 74 | 2 | 6 | Budget |
| 34455 | 268.85 | 2024-12-05 | 74 | 5 | 11 | Actual |
| 14428 | 30.55 | 2023-05-05 | 74 | 2 | 12 | Actual |
| 39150 | 355.02 | 2025-04-05 | 74 | 1 | 12 | Actual |
| 35229 | 165.00 | 2025-01-03 | 74 | 6 | 6 | Actual |
| 10443 | 276.00 | 2023-02-03 | 74 | 1 | 5 | Actual |
| 30169 | 638.11 | 2024-08-04 | 74 | 2 | 13 | Actual |
| 17351 | 123.10 | 2023-08-05 | 74 | 5 | 11 | Actual |
| 11237 | 131.00 | 2023-03-05 | 74 | 1 | 3 | Actual |
| 28424 | 176.00 | 2024-07-05 | 74 | 6 | 6 | Actual |
| 9465 | 200.00 | 2023-01-03 | 74 | 1 | 6 | Budget |
| 29670 | 291.00 | 2024-08-04 | 74 | 6 | 7 | Actual |
| 35321 | 346.00 | 2025-01-03 | 74 | 6 | 7 | Actual |
| 18380 | 192.25 | 2023-09-05 | 74 | 5 | 11 | Actual |
| 10581 | 100.00 | 2023-02-03 | 74 | 1 | 6 | Budget |
| 14727 | 277.00 | 2023-06-05 | 74 | 1 | 5 | Actual |
| 1473 | 208.00 | 2022-06-05 | 74 | 1 | 5 | Actual |
| 28722 | 218.85 | 2024-07-05 | 74 | 2 | 11 | Actual |
| 635 | 200.00 | 2022-05-05 | 74 | 4 | 6 | Budget |
| 10040 | 240.48 | 2023-01-03 | 74 | 6 | 8 | Actual |
| 14310 | 203.95 | 2023-05-05 | 74 | 4 | 11 | Actual |
| 634 | 129.00 | 2022-05-05 | 74 | 4 | 6 | Actual |
| 2516 | 200.00 | 2022-07-06 | 74 | 6 | 4 | Budget |
| 18299 | 168.85 | 2023-09-05 | 74 | 2 | 11 | Actual |
| 10444 | 200.00 | 2023-02-03 | 74 | 1 | 5 | Budget |
| 2924 | 100.00 | 2022-07-06 | 74 | 5 | 6 | Budget |
| 11626 | 173.00 | 2023-03-05 | 74 | 6 | 5 | Actual |
| 21926 | 162.00 | 2024-01-03 | 74 | 1 | 6 | Actual |
| 32241 | 364.60 | 2024-10-04 | 74 | 6 | 11 | Actual |
| 9656 | 92.00 | 2023-01-03 | 74 | 5 | 6 | Actual |
| 32841 | 167.00 | 2024-11-04 | 74 | 2 | 6 | Actual |
| 2084 | 288.97 | 2022-06-05 | 74 | 1 | 8 | Actual |
| 10909 | 200.00 | 2023-02-03 | 74 | 1 | 7 | Budget |
| 7693 | 200.00 | 2022-11-05 | 74 | 1 | 8 | Budget |
| 31632 | 388.00 | 2024-10-04 | 74 | 6 | 5 | Actual |
| 36379 | 113.00 | 2025-02-03 | 74 | 6 | 6 | Actual |
| 21714 | 361.00 | 2024-01-03 | 74 | 7 | 3 | Actual |
| 32181 | 212.47 | 2024-10-04 | 74 | 4 | 11 | Actual |
| 5228 | 104.00 | 2022-09-05 | 74 | 6 | 6 | Actual |
| 18974 | 106.00 | 2023-10-05 | 74 | 5 | 6 | Actual |
| 36677 | 357.15 | 2025-02-03 | 74 | 2 | 11 | Actual |
| 21032 | 133.00 | 2023-12-06 | 74 | 5 | 6 | Actual |
| 6820 | 84.00 | 2022-11-05 | 74 | 6 | 3 | Actual |
| 22718 | 291.00 | 2024-02-03 | 74 | 1 | 4 | Actual |
| 490 | 105.00 | 2022-05-05 | 74 | 1 | 6 | Actual |
| 4045 | 96.00 | 2022-08-05 | 74 | 5 | 6 | Actual |
| 7692 | 323.81 | 2022-11-05 | 74 | 1 | 8 | Actual |
| 3999 | 100.00 | 2022-08-05 | 74 | 4 | 6 | Budget |
| 27213 | 132.00 | 2024-06-04 | 74 | 4 | 6 | Actual |
| 23422 | 194.38 | 2024-02-03 | 74 | 5 | 11 | Actual |
| 33576 | 545.12 | 2024-11-04 | 74 | 6 | 13 | Actual |
| 38857 | 493.51 | 2025-04-05 | 74 | 2 | 8 | Actual |
| 33993 | 128.00 | 2024-12-05 | 74 | 3 | 6 | Actual |
| 11096 | 252.60 | 2023-02-03 | 74 | 2 | 8 | Actual |
| 13225 | 200.00 | 2023-04-05 | 74 | 6 | 7 | Budget |
| 26143 | 106.00 | 2024-05-04 | 74 | 6 | 6 | Actual |
Generated 2025-06-04 22:33:03.273 UTC