[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 653 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23908 | 200.00 | 2024-02-26 | 74 | 1 | 6 | Actual |
| 10040 | 240.48 | 2022-12-27 | 74 | 6 | 8 | Actual |
| 13163 | 272.00 | 2023-03-29 | 74 | 1 | 7 | Actual |
| 36054 | 529.00 | 2025-01-27 | 74 | 1 | 4 | Actual |
| 26237 | 450.00 | 2024-04-27 | 74 | 6 | 7 | Actual |
| 15110 | 476.85 | 2023-05-29 | 74 | 1 | 8 | Actual |
| 36704 | 359.28 | 2025-01-27 | 74 | 3 | 11 | Actual |
| 14228 | 142.25 | 2023-04-28 | 74 | 1 | 11 | Actual |
| 21714 | 361.00 | 2023-12-27 | 74 | 7 | 3 | Actual |
| 28749 | 375.23 | 2024-06-28 | 74 | 3 | 11 | Actual |
| 30169 | 638.11 | 2024-07-28 | 74 | 2 | 13 | Actual |
| 35727 | 411.41 | 2024-12-27 | 74 | 2 | 12 | Actual |
| 29790 | 622.30 | 2024-07-28 | 74 | 6 | 8 | Actual |
| 27213 | 132.00 | 2024-05-28 | 74 | 4 | 6 | Actual |
| 19591 | 501.00 | 2023-10-29 | 74 | 1 | 3 | Actual |
| 24343 | 182.68 | 2024-02-26 | 74 | 2 | 11 | Actual |
| 22158 | 329.00 | 2023-12-27 | 74 | 6 | 7 | Actual |
| 20775 | 219.00 | 2023-11-29 | 74 | 6 | 4 | Actual |
| 24315 | 209.27 | 2024-02-26 | 74 | 1 | 11 | Actual |
| 5962 | 228.00 | 2022-09-28 | 74 | 1 | 5 | Actual |
| 33633 | 395.00 | 2024-11-28 | 74 | 1 | 3 | Actual |
| 39150 | 355.02 | 2025-03-29 | 74 | 1 | 12 | Actual |
| 20035 | 165.00 | 2023-10-29 | 74 | 6 | 6 | Actual |
| 13812 | 172.00 | 2023-04-28 | 74 | 1 | 6 | Actual |
| 22335 | 141.19 | 2023-12-27 | 74 | 1 | 11 | Actual |
| 7474 | 100.00 | 2022-10-29 | 74 | 6 | 6 | Budget |
| 28391 | 120.00 | 2024-06-28 | 74 | 5 | 6 | Actual |
| 18562 | 403.00 | 2023-09-28 | 74 | 1 | 3 | Actual |
| 8019 | 81.00 | 2022-11-29 | 74 | 7 | 3 | Actual |
| 24458 | 189.06 | 2024-02-26 | 74 | 6 | 11 | Actual |
| 35554 | 300.76 | 2024-12-27 | 74 | 3 | 11 | Actual |
| 19006 | 137.00 | 2023-09-28 | 74 | 6 | 6 | Actual |
| 1287 | 100.00 | 2022-05-29 | 74 | 7 | 3 | Budget |
| 13867 | 144.00 | 2023-04-28 | 74 | 3 | 6 | Actual |
| 20185 | 628.37 | 2023-10-29 | 74 | 1 | 8 | Actual |
| 33011 | 410.00 | 2024-10-28 | 74 | 1 | 7 | Actual |
| 26772 | 694.25 | 2024-04-27 | 74 | 6 | 13 | Actual |
| 6023 | 261.00 | 2022-09-28 | 74 | 6 | 5 | Actual |
| 38353 | 344.00 | 2025-03-29 | 74 | 1 | 4 | Actual |
| 11704 | 179.00 | 2023-02-26 | 74 | 1 | 6 | Actual |
| 30413 | 439.00 | 2024-08-28 | 74 | 6 | 4 | Actual |
| 8205 | 200.00 | 2022-11-29 | 74 | 1 | 5 | Budget |
| 17805 | 266.00 | 2023-08-29 | 74 | 6 | 5 | Actual |
| 11096 | 252.60 | 2023-01-27 | 74 | 2 | 8 | Actual |
| 26654 | 36.93 | 2024-04-27 | 74 | 6 | 12 | Actual |
| 12362 | 100.00 | 2023-03-29 | 74 | 1 | 3 | Budget |
| 25347 | 142.25 | 2024-03-28 | 74 | 1 | 11 | Actual |
| 8268 | 200.00 | 2022-11-29 | 74 | 6 | 5 | Budget |
| 23422 | 194.38 | 2024-01-27 | 74 | 5 | 11 | Actual |
| 13952 | 138.00 | 2023-04-28 | 74 | 6 | 6 | Actual |
| 37798 | 279.49 | 2025-02-26 | 74 | 1 | 11 | Actual |
| 21868 | 226.00 | 2023-12-27 | 74 | 6 | 5 | Actual |
| 5696 | 100.00 | 2022-09-28 | 74 | 6 | 3 | Budget |
| 1208 | 100.00 | 2022-05-29 | 74 | 6 | 3 | Budget |
| 6946 | 256.00 | 2022-10-29 | 74 | 1 | 4 | Actual |
| 14901 | 115.00 | 2023-05-29 | 74 | 4 | 6 | Actual |
| 23043 | 151.00 | 2024-01-27 | 74 | 6 | 6 | Actual |
| 27422 | 654.12 | 2024-05-28 | 74 | 1 | 8 | Actual |
| 32663 | 369.00 | 2024-10-28 | 74 | 6 | 4 | Actual |
| 29015 | 645.12 | 2024-06-28 | 74 | 1 | 13 | Actual |
Generated 2025-05-28 16:02:09.086 UTC