[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 641 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33011 | 410.00 | 2024-11-03 | 74 | 1 | 7 | Actual |
| 25227 | 442.00 | 2024-04-03 | 74 | 1 | 8 | Actual |
| 34077 | 128.00 | 2024-12-04 | 74 | 6 | 6 | Actual |
| 12880 | 200.00 | 2023-04-04 | 74 | 2 | 6 | Budget |
| 2332 | 100.00 | 2022-07-05 | 74 | 6 | 3 | Budget |
| 15800 | 139.00 | 2023-07-05 | 74 | 1 | 6 | Actual |
| 25289 | 482.91 | 2024-04-03 | 74 | 6 | 8 | Actual |
| 29015 | 645.12 | 2024-07-04 | 74 | 1 | 13 | Actual |
| 3718 | 200.00 | 2022-08-04 | 74 | 1 | 5 | Budget |
| 36266 | 126.00 | 2025-02-02 | 74 | 2 | 6 | Actual |
| 26202 | 514.00 | 2024-05-03 | 74 | 1 | 7 | Actual |
| 35760 | 479.49 | 2025-01-02 | 74 | 6 | 12 | Actual |
| 11896 | 92.00 | 2023-03-04 | 74 | 5 | 6 | Actual |
| 6246 | 100.00 | 2022-10-04 | 74 | 4 | 6 | Budget |
| 31148 | 328.42 | 2024-09-03 | 74 | 1 | 12 | Actual |
| 1663 | 100.00 | 2022-06-04 | 74 | 2 | 6 | Budget |
| 9930 | 200.00 | 2023-01-02 | 74 | 1 | 8 | Budget |
| 28516 | 365.00 | 2024-07-04 | 74 | 6 | 7 | Actual |
| 27484 | 393.51 | 2024-06-03 | 74 | 6 | 8 | Actual |
| 21414 | 211.40 | 2023-12-05 | 74 | 4 | 11 | Actual |
| 38594 | 153.00 | 2025-04-04 | 74 | 3 | 6 | Actual |
| 29578 | 167.00 | 2024-08-03 | 74 | 6 | 6 | Actual |
| 20 | 114.00 | 2022-05-04 | 74 | 1 | 3 | Actual |
| 18974 | 106.00 | 2023-10-04 | 74 | 5 | 6 | Actual |
| 2194 | 345.03 | 2022-06-04 | 74 | 6 | 8 | Actual |
| 3951 | 112.00 | 2022-08-04 | 74 | 3 | 6 | Actual |
| 32814 | 148.00 | 2024-11-03 | 74 | 1 | 6 | Actual |
| 35144 | 194.00 | 2025-01-02 | 74 | 3 | 6 | Actual |
| 22508 | 28.42 | 2024-01-02 | 74 | 1 | 12 | Actual |
| 11625 | 200.00 | 2023-03-04 | 74 | 6 | 5 | Budget |
| 28923 | 336.94 | 2024-07-04 | 74 | 2 | 12 | Actual |
| 28311 | 134.00 | 2024-07-04 | 74 | 2 | 6 | Actual |
| 27329 | 386.00 | 2024-06-03 | 74 | 1 | 7 | Actual |
| 22123 | 357.00 | 2024-01-02 | 74 | 1 | 7 | Actual |
| 31632 | 388.00 | 2024-10-03 | 74 | 6 | 5 | Actual |
| 37678 | 542.00 | 2025-03-04 | 74 | 1 | 8 | Actual |
| 18716 | 246.00 | 2023-10-04 | 74 | 6 | 4 | Actual |
| 2084 | 288.97 | 2022-06-04 | 74 | 1 | 8 | Actual |
| 19418 | 180.55 | 2023-10-04 | 74 | 6 | 11 | Actual |
| 2516 | 200.00 | 2022-07-05 | 74 | 6 | 4 | Budget |
| 26297 | 563.21 | 2024-05-03 | 74 | 1 | 8 | Actual |
| 8490 | 168.00 | 2022-12-05 | 74 | 4 | 6 | Actual |
| 30882 | 479.88 | 2024-09-03 | 74 | 2 | 8 | Actual |
| 36677 | 357.15 | 2025-02-02 | 74 | 2 | 11 | Actual |
| 4186 | 200.00 | 2022-08-04 | 74 | 1 | 7 | Budget |
| 9327 | 205.00 | 2023-01-02 | 74 | 1 | 5 | Actual |
| 12096 | 200.00 | 2023-03-04 | 74 | 6 | 7 | Budget |
| 23221 | 608.67 | 2024-02-02 | 74 | 2 | 8 | Actual |
| 2132 | 364.72 | 2022-06-04 | 74 | 2 | 8 | Actual |
| 31921 | 397.00 | 2024-10-03 | 74 | 6 | 7 | Actual |
| 37706 | 648.06 | 2025-03-04 | 74 | 2 | 8 | Actual |
| 3902 | 142.00 | 2022-08-04 | 74 | 2 | 6 | Actual |
| 13657 | 276.00 | 2023-05-04 | 74 | 6 | 4 | Actual |
| 27450 | 479.88 | 2024-06-03 | 74 | 2 | 8 | Actual |
| 9464 | 161.00 | 2023-01-02 | 74 | 1 | 6 | Actual |
| 25347 | 142.25 | 2024-04-03 | 74 | 1 | 11 | Actual |
| 9140 | 90.00 | 2023-01-02 | 74 | 7 | 3 | Budget |
| 16438 | 44.38 | 2023-07-05 | 74 | 2 | 12 | Actual |
| 33938 | 158.00 | 2024-12-04 | 74 | 1 | 6 | Actual |
| 2458 | 281.00 | 2022-07-05 | 74 | 1 | 4 | Actual |
Generated 2025-06-03 20:25:09.312 UTC