[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 716 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5026 | 118.00 | 2022-09-03 | 74 | 2 | 6 | Actual |
| 26418 | 133.74 | 2024-05-02 | 74 | 1 | 11 | Actual |
| 22450 | 163.53 | 2024-01-01 | 74 | 6 | 11 | Actual |
| 11564 | 200.00 | 2023-03-03 | 74 | 1 | 5 | Budget |
| 17918 | 179.00 | 2023-09-03 | 74 | 3 | 6 | Actual |
| 19006 | 137.00 | 2023-10-03 | 74 | 6 | 6 | Actual |
| 29876 | 289.06 | 2024-08-02 | 74 | 2 | 11 | Actual |
| 31830 | 141.00 | 2024-10-02 | 74 | 6 | 6 | Actual |
| 32299 | 274.17 | 2024-10-02 | 74 | 1 | 12 | Actual |
| 32508 | 416.00 | 2024-11-02 | 74 | 1 | 3 | Actual |
| 26864 | 326.00 | 2024-06-02 | 74 | 6 | 3 | Actual |
| 8864 | 254.12 | 2022-12-04 | 74 | 2 | 8 | Actual |
| 9608 | 137.00 | 2023-01-01 | 74 | 4 | 6 | Actual |
| 350 | 200.00 | 2022-05-03 | 74 | 1 | 5 | Budget |
| 1473 | 208.00 | 2022-06-03 | 74 | 1 | 5 | Actual |
| 7741 | 308.66 | 2022-11-03 | 74 | 2 | 8 | Actual |
| 32099 | 330.55 | 2024-10-02 | 74 | 1 | 11 | Actual |
| 16411 | 33.74 | 2023-07-04 | 74 | 1 | 12 | Actual |
| 9978 | 293.51 | 2023-01-01 | 74 | 2 | 8 | Actual |
| 10118 | 116.00 | 2023-02-01 | 74 | 1 | 3 | Actual |
| 19744 | 243.00 | 2023-11-03 | 74 | 6 | 4 | Actual |
| 10969 | 200.00 | 2023-02-01 | 74 | 6 | 7 | Budget |
| 9465 | 200.00 | 2023-01-01 | 74 | 1 | 6 | Budget |
| 27239 | 129.00 | 2024-06-02 | 74 | 5 | 6 | Actual |
| 7369 | 179.00 | 2022-11-03 | 74 | 4 | 6 | Actual |
| 19331 | 228.42 | 2023-10-03 | 74 | 3 | 11 | Actual |
| 4696 | 220.00 | 2022-09-03 | 74 | 1 | 4 | Actual |
| 38268 | 359.00 | 2025-04-03 | 74 | 6 | 3 | Actual |
| 7007 | 272.00 | 2022-11-03 | 74 | 6 | 4 | Actual |
| 27597 | 301.83 | 2024-06-02 | 74 | 3 | 11 | Actual |
| 38446 | 325.00 | 2025-04-03 | 74 | 1 | 5 | Actual |
| 491 | 100.00 | 2022-05-03 | 74 | 1 | 6 | Budget |
| 20532 | 42.25 | 2023-11-03 | 74 | 2 | 12 | Actual |
| 21414 | 211.40 | 2023-12-04 | 74 | 4 | 11 | Actual |
| 160 | 86.00 | 2022-05-03 | 74 | 7 | 3 | Actual |
| 32663 | 369.00 | 2024-11-02 | 74 | 6 | 4 | Actual |
| 3202 | 337.45 | 2022-07-04 | 74 | 1 | 8 | Actual |
| 13812 | 172.00 | 2023-05-03 | 74 | 1 | 6 | Actual |
| 35527 | 298.64 | 2025-01-01 | 74 | 2 | 11 | Actual |
| 9002 | 100.00 | 2023-01-01 | 74 | 1 | 3 | Budget |
| 5229 | 100.00 | 2022-09-03 | 74 | 6 | 6 | Budget |
| 1805 | 131.00 | 2022-06-03 | 74 | 5 | 6 | Actual |
| 3952 | 100.00 | 2022-08-03 | 74 | 3 | 6 | Budget |
| 6493 | 267.00 | 2022-10-03 | 74 | 6 | 7 | Actual |
| 17443 | 27.36 | 2023-08-03 | 74 | 1 | 12 | Actual |
| 36471 | 352.00 | 2025-02-01 | 74 | 6 | 7 | Actual |
| 25044 | 152.00 | 2024-04-02 | 74 | 5 | 6 | Actual |
| 21742 | 244.00 | 2024-01-01 | 74 | 1 | 4 | Actual |
| 36346 | 123.00 | 2025-02-01 | 74 | 5 | 6 | Actual |
| 22363 | 225.23 | 2024-01-01 | 74 | 2 | 11 | Actual |
| 34045 | 146.00 | 2024-12-03 | 74 | 5 | 6 | Actual |
| 14927 | 183.00 | 2023-06-03 | 74 | 5 | 6 | Actual |
| 5367 | 173.00 | 2022-09-03 | 74 | 6 | 7 | Actual |
| 13839 | 150.00 | 2023-05-03 | 74 | 2 | 6 | Actual |
| 16292 | 139.06 | 2023-07-04 | 74 | 4 | 11 | Actual |
| 7940 | 90.00 | 2022-12-04 | 74 | 6 | 3 | Budget |
| 2194 | 345.03 | 2022-06-03 | 74 | 6 | 8 | Actual |
| 37026 | 783.72 | 2025-02-01 | 74 | 6 | 13 | Actual |
| 8924 | 200.00 | 2022-12-04 | 74 | 6 | 8 | Budget |
| 10772 | 100.00 | 2023-02-01 | 74 | 5 | 6 | Budget |
Generated 2025-06-03 00:43:43.132 UTC