[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 623 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30050 | 364.60 | 2024-08-03 | 74 | 2 | 12 | Actual |
| 29015 | 645.12 | 2024-07-04 | 74 | 1 | 13 | Actual |
| 11157 | 235.93 | 2023-02-02 | 74 | 6 | 8 | Actual |
| 3389 | 100.00 | 2022-08-04 | 74 | 1 | 3 | Budget |
| 14428 | 30.55 | 2023-05-04 | 74 | 2 | 12 | Actual |
| 13225 | 200.00 | 2023-04-04 | 74 | 6 | 7 | Budget |
| 19418 | 180.55 | 2023-10-04 | 74 | 6 | 11 | Actual |
| 37907 | 319.91 | 2025-03-04 | 74 | 5 | 11 | Actual |
| 1536 | 175.00 | 2022-06-04 | 74 | 6 | 5 | Actual |
| 17712 | 287.00 | 2023-09-04 | 74 | 6 | 4 | Actual |
| 9852 | 200.00 | 2023-01-02 | 74 | 6 | 7 | Budget |
| 16032 | 382.00 | 2023-07-05 | 74 | 6 | 7 | Actual |
| 10502 | 200.00 | 2023-02-02 | 74 | 6 | 5 | Budget |
| 20867 | 336.00 | 2023-12-05 | 74 | 6 | 5 | Actual |
| 25255 | 490.48 | 2024-04-03 | 74 | 2 | 8 | Actual |
| 12550 | 207.00 | 2023-04-04 | 74 | 1 | 4 | Actual |
| 14459 | 36.93 | 2023-05-04 | 74 | 6 | 12 | Actual |
| 12096 | 200.00 | 2023-03-04 | 74 | 6 | 7 | Budget |
| 7086 | 200.00 | 2022-11-04 | 74 | 1 | 5 | Budget |
| 28923 | 336.94 | 2024-07-04 | 74 | 2 | 12 | Actual |
| 5229 | 100.00 | 2022-09-04 | 74 | 6 | 6 | Budget |
| 21032 | 133.00 | 2023-12-05 | 74 | 5 | 6 | Actual |
| 9189 | 167.00 | 2023-01-02 | 74 | 1 | 4 | Actual |
| 22718 | 291.00 | 2024-02-02 | 74 | 1 | 4 | Actual |
| 6352 | 100.00 | 2022-10-04 | 74 | 6 | 6 | Budget |
| 268 | 200.00 | 2022-05-04 | 74 | 6 | 4 | Budget |
| 30201 | 780.21 | 2024-08-03 | 74 | 6 | 13 | Actual |
| 39297 | 731.09 | 2025-04-04 | 74 | 2 | 13 | Actual |
| 32241 | 364.60 | 2024-10-03 | 74 | 6 | 11 | Actual |
| 20655 | 393.00 | 2023-12-05 | 74 | 6 | 3 | Actual |
| 29756 | 476.85 | 2024-08-03 | 74 | 2 | 8 | Actual |
| 7801 | 323.81 | 2022-11-04 | 74 | 6 | 8 | Actual |
| 10305 | 183.00 | 2023-02-02 | 74 | 1 | 4 | Actual |
| 6432 | 200.00 | 2022-10-04 | 74 | 1 | 7 | Budget |
| 18809 | 344.00 | 2023-10-04 | 74 | 6 | 5 | Actual |
| 8923 | 251.09 | 2022-12-05 | 74 | 6 | 8 | Actual |
| 19950 | 140.00 | 2023-11-04 | 74 | 3 | 6 | Actual |
| 9713 | 100.00 | 2023-01-02 | 74 | 6 | 6 | Budget |
| 22958 | 202.00 | 2024-02-02 | 74 | 3 | 6 | Actual |
| 11423 | 200.00 | 2023-03-04 | 74 | 1 | 4 | Budget |
| 4325 | 200.00 | 2022-08-04 | 74 | 1 | 8 | Budget |
| 26325 | 473.82 | 2024-05-03 | 74 | 2 | 8 | Actual |
| 21240 | 554.12 | 2023-12-05 | 74 | 2 | 8 | Actual |
| 37740 | 711.70 | 2025-03-04 | 74 | 6 | 8 | Actual |
| 6024 | 200.00 | 2022-10-04 | 74 | 6 | 5 | Budget |
| 33517 | 478.45 | 2024-11-03 | 74 | 1 | 13 | Actual |
| 25429 | 166.72 | 2024-04-03 | 74 | 4 | 11 | Actual |
| 2132 | 364.72 | 2022-06-04 | 74 | 2 | 8 | Actual |
| 27484 | 393.51 | 2024-06-03 | 74 | 6 | 8 | Actual |
| 26864 | 326.00 | 2024-06-03 | 74 | 6 | 3 | Actual |
| 10581 | 100.00 | 2023-02-02 | 74 | 1 | 6 | Budget |
| 25908 | 257.00 | 2024-05-03 | 74 | 1 | 5 | Actual |
| 31597 | 466.00 | 2024-10-03 | 74 | 1 | 5 | Actual |
| 10118 | 116.00 | 2023-02-02 | 74 | 1 | 3 | Actual |
| 12881 | 118.00 | 2023-04-04 | 74 | 2 | 6 | Actual |
| 5228 | 104.00 | 2022-09-04 | 74 | 6 | 6 | Actual |
| 26202 | 514.00 | 2024-05-03 | 74 | 1 | 7 | Actual |
| 25044 | 152.00 | 2024-04-03 | 74 | 5 | 6 | Actual |
| 24992 | 130.00 | 2024-04-03 | 74 | 3 | 6 | Actual |
| 32841 | 167.00 | 2024-11-03 | 74 | 2 | 6 | Actual |
Generated 2025-06-03 03:13:05.788 UTC