[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 728 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34374 | 226.30 | 2024-12-04 | 74 | 2 | 11 | Actual |
| 19950 | 140.00 | 2023-11-04 | 74 | 3 | 6 | Actual |
| 1535 | 200.00 | 2022-06-04 | 74 | 6 | 5 | Budget |
| 8816 | 376.85 | 2022-12-05 | 74 | 1 | 8 | Actual |
| 26058 | 101.00 | 2024-05-03 | 74 | 3 | 6 | Actual |
| 26983 | 408.00 | 2024-06-03 | 74 | 6 | 4 | Actual |
| 3388 | 91.00 | 2022-08-04 | 74 | 1 | 3 | Actual |
| 34134 | 510.00 | 2024-12-04 | 74 | 1 | 7 | Actual |
| 15827 | 111.00 | 2023-07-05 | 74 | 2 | 6 | Actual |
| 6947 | 200.00 | 2022-11-04 | 74 | 1 | 4 | Budget |
| 37798 | 279.49 | 2025-03-04 | 74 | 1 | 11 | Actual |
| 2596 | 200.00 | 2022-07-05 | 74 | 1 | 5 | Budget |
| 682 | 100.00 | 2022-05-04 | 74 | 5 | 6 | Budget |
| 38539 | 185.00 | 2025-04-04 | 74 | 1 | 6 | Actual |
| 21566 | 28.42 | 2023-12-05 | 74 | 6 | 12 | Actual |
| 12284 | 200.00 | 2023-03-04 | 74 | 6 | 8 | Budget |
| 4107 | 138.00 | 2022-08-04 | 74 | 6 | 6 | Actual |
| 32721 | 383.00 | 2024-11-03 | 74 | 1 | 5 | Actual |
| 3998 | 125.00 | 2022-08-04 | 74 | 4 | 6 | Actual |
| 30084 | 344.38 | 2024-08-03 | 74 | 6 | 12 | Actual |
| 2983 | 158.00 | 2022-07-05 | 74 | 6 | 6 | Actual |
| 20359 | 206.08 | 2023-11-04 | 74 | 3 | 11 | Actual |
| 5494 | 246.54 | 2022-09-04 | 74 | 2 | 8 | Actual |
| 39031 | 381.62 | 2025-04-04 | 74 | 4 | 11 | Actual |
| 9003 | 110.00 | 2023-01-02 | 74 | 1 | 3 | Actual |
| 19358 | 180.55 | 2023-10-04 | 74 | 4 | 11 | Actual |
| 30378 | 346.00 | 2024-09-03 | 74 | 1 | 4 | Actual |
| 26446 | 103.95 | 2024-05-03 | 74 | 2 | 11 | Actual |
| 27213 | 132.00 | 2024-06-03 | 74 | 4 | 6 | Actual |
| 21212 | 654.12 | 2023-12-05 | 74 | 1 | 8 | Actual |
| 34401 | 234.81 | 2024-12-04 | 74 | 3 | 11 | Actual |
| 9188 | 200.00 | 2023-01-02 | 74 | 1 | 4 | Budget |
| 28226 | 342.00 | 2024-07-04 | 74 | 6 | 5 | Actual |
| 16618 | 323.00 | 2023-08-04 | 74 | 7 | 3 | Actual |
| 28923 | 336.94 | 2024-07-04 | 74 | 2 | 12 | Actual |
| 31771 | 135.00 | 2024-10-03 | 74 | 4 | 6 | Actual |
| 37496 | 138.00 | 2025-03-04 | 74 | 5 | 6 | Actual |
| 15110 | 476.85 | 2023-06-04 | 74 | 1 | 8 | Actual |
| 2732 | 155.00 | 2022-07-05 | 74 | 1 | 6 | Actual |
| 5367 | 173.00 | 2022-09-04 | 74 | 6 | 7 | Actual |
| 35321 | 346.00 | 2025-01-02 | 74 | 6 | 7 | Actual |
| 20980 | 161.00 | 2023-12-05 | 74 | 3 | 6 | Actual |
| 19534 | 39.06 | 2023-10-04 | 74 | 6 | 12 | Actual |
| 23455 | 188.00 | 2024-02-02 | 74 | 6 | 11 | Actual |
| 7880 | 100.00 | 2022-12-05 | 74 | 1 | 3 | Budget |
| 4759 | 167.00 | 2022-09-04 | 74 | 6 | 4 | Actual |
| 31717 | 153.00 | 2024-10-03 | 74 | 2 | 6 | Actual |
| 10444 | 200.00 | 2023-02-02 | 74 | 1 | 5 | Budget |
| 24752 | 246.00 | 2024-04-03 | 74 | 1 | 4 | Actual |
| 10256 | 96.00 | 2023-02-02 | 74 | 7 | 3 | Actual |
| 18682 | 216.00 | 2023-10-04 | 74 | 1 | 4 | Actual |
| 2781 | 100.00 | 2022-07-05 | 74 | 2 | 6 | Budget |
| 37203 | 337.00 | 2025-03-04 | 74 | 1 | 4 | Actual |
| 1805 | 131.00 | 2022-06-04 | 74 | 5 | 6 | Actual |
| 37331 | 338.00 | 2025-03-04 | 74 | 6 | 5 | Actual |
| 17297 | 230.55 | 2023-08-04 | 74 | 3 | 11 | Actual |
| 12362 | 100.00 | 2023-04-04 | 74 | 1 | 3 | Budget |
| 31504 | 444.00 | 2024-10-03 | 74 | 1 | 4 | Actual |
| 15172 | 557.15 | 2023-06-04 | 74 | 6 | 8 | Actual |
| 24257 | 476.85 | 2024-03-03 | 74 | 6 | 8 | Actual |
Generated 2025-06-03 09:08:20.348 UTC