[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 57 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24458 | 189.06 | 2024-02-17 | 74 | 6 | 11 | Actual |
| 29848 | 312.47 | 2024-07-19 | 74 | 1 | 11 | Actual |
| 26500 | 149.70 | 2024-04-18 | 74 | 4 | 11 | Actual |
| 5556 | 200.00 | 2022-08-20 | 74 | 6 | 8 | Budget |
| 16681 | 203.00 | 2023-07-20 | 74 | 6 | 4 | Actual |
| 18213 | 508.67 | 2023-08-20 | 74 | 6 | 8 | Actual |
| 24315 | 209.27 | 2024-02-17 | 74 | 1 | 11 | Actual |
| 35554 | 300.76 | 2024-12-18 | 74 | 3 | 11 | Actual |
| 38481 | 281.00 | 2025-03-20 | 74 | 6 | 5 | Actual |
| 34455 | 268.85 | 2024-11-19 | 74 | 5 | 11 | Actual |
| 23422 | 194.38 | 2024-01-18 | 74 | 5 | 11 | Actual |
| 21274 | 382.91 | 2023-11-20 | 74 | 6 | 8 | Actual |
| 4372 | 320.78 | 2022-07-20 | 74 | 2 | 8 | Actual |
| 24964 | 111.00 | 2024-03-19 | 74 | 2 | 6 | Actual |
| 18180 | 602.61 | 2023-08-20 | 74 | 2 | 8 | Actual |
| 31419 | 236.00 | 2024-09-18 | 74 | 6 | 3 | Actual |
| 12551 | 200.00 | 2023-03-20 | 74 | 1 | 4 | Budget |
| 32299 | 274.17 | 2024-09-18 | 74 | 1 | 12 | Actual |
| 6431 | 167.00 | 2022-09-19 | 74 | 1 | 7 | Actual |
| 36704 | 359.28 | 2025-01-18 | 74 | 3 | 11 | Actual |
| 6898 | 79.00 | 2022-10-20 | 74 | 7 | 3 | Actual |
| 34401 | 234.81 | 2024-11-19 | 74 | 3 | 11 | Actual |
| 35229 | 165.00 | 2024-12-18 | 74 | 6 | 6 | Actual |
| 26654 | 36.93 | 2024-04-18 | 74 | 6 | 12 | Actual |
| 9328 | 200.00 | 2022-12-18 | 74 | 1 | 5 | Budget |
| 26143 | 106.00 | 2024-04-18 | 74 | 6 | 6 | Actual |
| 30378 | 346.00 | 2024-08-19 | 74 | 1 | 4 | Actual |
| 2877 | 200.00 | 2022-06-20 | 74 | 4 | 6 | Budget |
| 2411 | 100.00 | 2022-06-20 | 74 | 7 | 3 | Budget |
| 10830 | 120.00 | 2023-01-18 | 74 | 6 | 6 | Actual |
| 10365 | 192.00 | 2023-01-18 | 74 | 6 | 4 | Actual |
| 20620 | 478.00 | 2023-11-20 | 74 | 1 | 3 | Actual |
| 30619 | 123.00 | 2024-08-19 | 74 | 3 | 6 | Actual |
| 12977 | 116.00 | 2023-03-20 | 74 | 4 | 6 | Actual |
| 10502 | 200.00 | 2023-01-18 | 74 | 6 | 5 | Budget |
| 5882 | 202.00 | 2022-09-19 | 74 | 6 | 4 | Actual |
| 20304 | 212.47 | 2023-10-20 | 74 | 1 | 11 | Actual |
| 409 | 200.00 | 2022-04-19 | 74 | 6 | 5 | Budget |
| 35144 | 194.00 | 2024-12-18 | 74 | 3 | 6 | Actual |
| 13352 | 285.93 | 2023-03-20 | 74 | 2 | 8 | Actual |
| 24543 | 43.31 | 2024-02-17 | 74 | 2 | 12 | Actual |
| 38026 | 443.32 | 2025-02-17 | 74 | 2 | 12 | Actual |
| 2333 | 115.00 | 2022-06-20 | 74 | 6 | 3 | Actual |
| 4900 | 200.00 | 2022-08-20 | 74 | 6 | 5 | Budget |
| 7272 | 100.00 | 2022-10-20 | 74 | 2 | 6 | Budget |
| 22216 | 611.70 | 2023-12-18 | 74 | 1 | 8 | Actual |
| 37296 | 466.00 | 2025-02-17 | 74 | 1 | 5 | Actual |
| 14875 | 199.00 | 2023-05-20 | 74 | 3 | 6 | Actual |
| 31797 | 136.00 | 2024-09-18 | 74 | 5 | 6 | Actual |
| 24879 | 268.00 | 2024-03-19 | 74 | 6 | 5 | Actual |
| 1209 | 135.00 | 2022-05-20 | 74 | 6 | 3 | Actual |
| 16526 | 380.00 | 2023-07-20 | 74 | 1 | 3 | Actual |
| 34169 | 435.00 | 2024-11-19 | 74 | 6 | 7 | Actual |
| 12096 | 200.00 | 2023-02-17 | 74 | 6 | 7 | Budget |
| 19503 | 39.06 | 2023-09-19 | 74 | 2 | 12 | Actual |
| 11157 | 235.93 | 2023-01-18 | 74 | 6 | 8 | Actual |
| 37529 | 152.00 | 2025-02-17 | 74 | 6 | 6 | Actual |
| 24992 | 130.00 | 2024-03-19 | 74 | 3 | 6 | Actual |
| 23637 | 439.00 | 2024-02-17 | 74 | 6 | 3 | Actual |
| 38679 | 164.00 | 2025-03-20 | 74 | 6 | 6 | Actual |
Generated 2025-05-19 10:50:03.715 UTC