[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 65 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10443 | 276.00 | 2023-02-11 | 74 | 1 | 5 | Actual |
| 36677 | 357.15 | 2025-02-11 | 74 | 2 | 11 | Actual |
| 2924 | 100.00 | 2022-07-14 | 74 | 5 | 6 | Budget |
| 26030 | 90.00 | 2024-05-12 | 74 | 2 | 6 | Actual |
| 15312 | 200.76 | 2023-06-13 | 74 | 4 | 11 | Actual |
| 587 | 167.00 | 2022-05-13 | 74 | 3 | 6 | Actual |
| 37416 | 160.00 | 2025-03-13 | 74 | 2 | 6 | Actual |
| 29964 | 383.74 | 2024-08-12 | 74 | 6 | 11 | Actual |
| 28749 | 375.23 | 2024-07-13 | 74 | 3 | 11 | Actual |
| 18894 | 153.00 | 2023-10-13 | 74 | 2 | 6 | Actual |
| 6761 | 100.00 | 2022-11-13 | 74 | 1 | 3 | Budget |
| 16353 | 213.53 | 2023-07-14 | 74 | 6 | 11 | Actual |
| 19006 | 137.00 | 2023-10-13 | 74 | 6 | 6 | Actual |
| 7224 | 200.00 | 2022-11-13 | 74 | 1 | 6 | Budget |
| 32954 | 146.00 | 2024-11-12 | 74 | 6 | 6 | Actual |
| 37496 | 138.00 | 2025-03-13 | 74 | 5 | 6 | Actual |
| 24196 | 657.15 | 2024-03-12 | 74 | 1 | 8 | Actual |
| 29075 | 452.14 | 2024-07-13 | 74 | 6 | 13 | Actual |
| 17122 | 454.12 | 2023-08-13 | 74 | 1 | 8 | Actual |
| 19156 | 608.67 | 2023-10-13 | 74 | 1 | 8 | Actual |
| 16739 | 322.00 | 2023-08-13 | 74 | 1 | 5 | Actual |
| 20655 | 393.00 | 2023-12-14 | 74 | 6 | 3 | Actual |
| 21 | 100.00 | 2022-05-13 | 74 | 1 | 3 | Budget |
| 23313 | 241.19 | 2024-02-11 | 74 | 1 | 11 | Actual |
| 13919 | 141.00 | 2023-05-13 | 74 | 5 | 6 | Actual |
| 27422 | 654.12 | 2024-06-12 | 74 | 1 | 8 | Actual |
| 27979 | 272.00 | 2024-07-13 | 74 | 1 | 3 | Actual |
| 35554 | 300.76 | 2025-01-11 | 74 | 3 | 11 | Actual |
| 28602 | 599.58 | 2024-07-13 | 74 | 2 | 8 | Actual |
| 31921 | 397.00 | 2024-10-12 | 74 | 6 | 7 | Actual |
| 1866 | 200.00 | 2022-06-13 | 74 | 6 | 6 | Budget |
| 6102 | 137.00 | 2022-10-13 | 74 | 1 | 6 | Actual |
| 36876 | 398.64 | 2025-02-11 | 74 | 2 | 12 | Actual |
| 27450 | 479.88 | 2024-06-12 | 74 | 2 | 8 | Actual |
| 33668 | 301.00 | 2024-12-13 | 74 | 6 | 3 | Actual |
| 9003 | 110.00 | 2023-01-11 | 74 | 1 | 3 | Actual |
| 1759 | 200.00 | 2022-06-13 | 74 | 4 | 6 | Budget |
| 22007 | 175.00 | 2024-01-11 | 74 | 4 | 6 | Actual |
| 7553 | 200.00 | 2022-11-13 | 74 | 1 | 7 | Budget |
| 4571 | 96.00 | 2022-09-13 | 74 | 6 | 3 | Actual |
| 20213 | 602.61 | 2023-11-13 | 74 | 2 | 8 | Actual |
| 14046 | 448.00 | 2023-05-13 | 74 | 6 | 7 | Actual |
| 3999 | 100.00 | 2022-08-13 | 74 | 4 | 6 | Budget |
| 16238 | 182.68 | 2023-07-14 | 74 | 2 | 11 | Actual |
| 12753 | 200.00 | 2023-04-13 | 74 | 6 | 5 | Budget |
| 15230 | 148.63 | 2023-06-13 | 74 | 1 | 11 | Actual |
| 3309 | 200.00 | 2022-07-14 | 74 | 6 | 8 | Budget |
| 26500 | 149.70 | 2024-05-12 | 74 | 4 | 11 | Actual |
| 5446 | 200.00 | 2022-09-13 | 74 | 1 | 8 | Budget |
| 36591 | 645.03 | 2025-02-11 | 74 | 6 | 8 | Actual |
| 38446 | 325.00 | 2025-04-13 | 74 | 1 | 5 | Actual |
| 5696 | 100.00 | 2022-10-13 | 74 | 6 | 3 | Budget |
| 24138 | 333.00 | 2024-03-12 | 74 | 6 | 7 | Actual |
| 17918 | 179.00 | 2023-09-13 | 74 | 3 | 6 | Actual |
| 18353 | 231.61 | 2023-09-13 | 74 | 4 | 11 | Actual |
| 21274 | 382.91 | 2023-12-14 | 74 | 6 | 8 | Actual |
| 24879 | 268.00 | 2024-04-12 | 74 | 6 | 5 | Actual |
| 21006 | 156.00 | 2023-12-14 | 74 | 4 | 6 | Actual |
| 32721 | 383.00 | 2024-11-12 | 74 | 1 | 5 | Actual |
| 15258 | 173.10 | 2023-06-13 | 74 | 2 | 11 | Actual |
Generated 2025-06-12 03:48:00.259 UTC