[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 736 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37740 | 711.70 | 2025-03-03 | 74 | 6 | 8 | Actual |
| 25289 | 482.91 | 2024-04-02 | 74 | 6 | 8 | Actual |
| 6294 | 100.00 | 2022-10-03 | 74 | 5 | 6 | Budget |
| 17501 | 39.06 | 2023-08-03 | 74 | 6 | 12 | Actual |
| 33846 | 283.00 | 2024-12-03 | 74 | 1 | 5 | Actual |
| 2781 | 100.00 | 2022-07-04 | 74 | 2 | 6 | Budget |
| 5447 | 278.36 | 2022-09-03 | 74 | 1 | 8 | Actual |
| 35321 | 346.00 | 2025-01-01 | 74 | 6 | 7 | Actual |
| 34374 | 226.30 | 2024-12-03 | 74 | 2 | 11 | Actual |
| 35407 | 519.27 | 2025-01-01 | 74 | 2 | 8 | Actual |
| 7085 | 193.00 | 2022-11-03 | 74 | 1 | 5 | Actual |
| 26030 | 90.00 | 2024-05-02 | 74 | 2 | 6 | Actual |
| 21623 | 344.00 | 2024-01-01 | 74 | 1 | 3 | Actual |
| 36346 | 123.00 | 2025-02-01 | 74 | 5 | 6 | Actual |
| 9608 | 137.00 | 2023-01-01 | 74 | 4 | 6 | Actual |
| 3576 | 215.00 | 2022-08-03 | 74 | 1 | 4 | Actual |
| 9063 | 101.00 | 2023-01-01 | 74 | 6 | 3 | Actual |
| 35089 | 116.00 | 2025-01-01 | 74 | 1 | 6 | Actual |
| 11563 | 205.00 | 2023-03-03 | 74 | 1 | 5 | Actual |
| 34489 | 325.23 | 2024-12-03 | 74 | 6 | 11 | Actual |
| 36677 | 357.15 | 2025-02-01 | 74 | 2 | 11 | Actual |
| 19304 | 127.36 | 2023-10-03 | 74 | 2 | 11 | Actual |
| 3202 | 337.45 | 2022-07-04 | 74 | 1 | 8 | Actual |
| 27542 | 347.57 | 2024-06-02 | 74 | 1 | 11 | Actual |
| 4758 | 200.00 | 2022-09-03 | 74 | 6 | 4 | Budget |
| 3124 | 202.00 | 2022-07-04 | 74 | 6 | 7 | Actual |
| 3776 | 188.00 | 2022-08-03 | 74 | 6 | 5 | Actual |
| 13919 | 141.00 | 2023-05-03 | 74 | 5 | 6 | Actual |
| 21776 | 284.00 | 2024-01-01 | 74 | 6 | 4 | Actual |
| 31148 | 328.42 | 2024-09-02 | 74 | 1 | 12 | Actual |
| 28071 | 231.00 | 2024-07-03 | 74 | 7 | 3 | Actual |
| 6898 | 79.00 | 2022-11-03 | 74 | 7 | 3 | Actual |
| 27187 | 192.00 | 2024-06-02 | 74 | 3 | 6 | Actual |
| 38539 | 185.00 | 2025-04-03 | 74 | 1 | 6 | Actual |
| 28339 | 202.00 | 2024-07-03 | 74 | 3 | 6 | Actual |
| 21062 | 119.00 | 2023-12-04 | 74 | 6 | 6 | Actual |
| 5308 | 200.00 | 2022-09-03 | 74 | 1 | 7 | Budget |
| 19218 | 399.57 | 2023-10-03 | 74 | 6 | 8 | Actual |
| 209 | 280.00 | 2022-05-03 | 74 | 1 | 4 | Budget |
| 21360 | 211.40 | 2023-12-04 | 74 | 2 | 11 | Actual |
| 9562 | 100.00 | 2023-01-01 | 74 | 3 | 6 | Budget |
| 38325 | 186.00 | 2025-04-03 | 74 | 7 | 3 | Actual |
| 24370 | 161.40 | 2024-03-02 | 74 | 3 | 11 | Actual |
| 17443 | 27.36 | 2023-08-03 | 74 | 1 | 12 | Actual |
| 20035 | 165.00 | 2023-11-03 | 74 | 6 | 6 | Actual |
| 35699 | 300.76 | 2025-01-01 | 74 | 1 | 12 | Actual |
| 27570 | 307.15 | 2024-06-02 | 74 | 2 | 11 | Actual |
| 22753 | 200.00 | 2024-02-01 | 74 | 6 | 4 | Actual |
| 7692 | 323.81 | 2022-11-03 | 74 | 1 | 8 | Actual |
| 36529 | 708.67 | 2025-02-01 | 74 | 1 | 8 | Actual |
| 34667 | 548.63 | 2024-12-03 | 74 | 1 | 13 | Actual |
| 2133 | 200.00 | 2022-06-03 | 74 | 2 | 8 | Budget |
| 740 | 200.00 | 2022-05-03 | 74 | 6 | 6 | Budget |
| 2923 | 128.00 | 2022-07-04 | 74 | 5 | 6 | Actual |
| 30564 | 152.00 | 2024-09-02 | 74 | 1 | 6 | Actual |
| 32241 | 364.60 | 2024-10-02 | 74 | 6 | 11 | Actual |
| 31327 | 780.21 | 2024-09-02 | 74 | 6 | 13 | Actual |
| 29224 | 209.00 | 2024-08-02 | 74 | 7 | 3 | Actual |
| 25908 | 257.00 | 2024-05-02 | 74 | 1 | 5 | Actual |
| 1208 | 100.00 | 2022-06-03 | 74 | 6 | 3 | Budget |
Generated 2025-06-03 00:56:40.610 UTC