[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 773 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18380 | 192.25 | 2023-08-30 | 74 | 5 | 11 | Actual |
| 6620 | 304.12 | 2022-09-29 | 74 | 2 | 8 | Actual |
| 2132 | 364.72 | 2022-05-30 | 74 | 2 | 8 | Actual |
| 6199 | 100.00 | 2022-09-29 | 74 | 3 | 6 | Budget |
| 15258 | 173.10 | 2023-05-30 | 74 | 2 | 11 | Actual |
| 6293 | 111.00 | 2022-09-29 | 74 | 5 | 6 | Actual |
| 31539 | 337.00 | 2024-09-28 | 74 | 6 | 4 | Actual |
| 18774 | 290.00 | 2023-09-29 | 74 | 1 | 5 | Actual |
| 23395 | 200.76 | 2024-01-28 | 74 | 4 | 11 | Actual |
| 33339 | 320.98 | 2024-10-29 | 74 | 6 | 11 | Actual |
| 35379 | 651.09 | 2024-12-28 | 74 | 1 | 8 | Actual |
| 37238 | 480.00 | 2025-02-27 | 74 | 6 | 4 | Actual |
| 9248 | 255.00 | 2022-12-28 | 74 | 6 | 4 | Actual |
| 15052 | 327.00 | 2023-05-30 | 74 | 6 | 7 | Actual |
| 18152 | 413.21 | 2023-08-30 | 74 | 1 | 8 | Actual |
| 23455 | 188.00 | 2024-01-28 | 74 | 6 | 11 | Actual |
| 23545 | 35.87 | 2024-01-28 | 74 | 6 | 12 | Actual |
| 17470 | 43.31 | 2023-07-30 | 74 | 2 | 12 | Actual |
| 9141 | 110.00 | 2022-12-28 | 74 | 7 | 3 | Actual |
| 14847 | 176.00 | 2023-05-30 | 74 | 2 | 6 | Actual |
| 3310 | 246.54 | 2022-06-30 | 74 | 6 | 8 | Actual |
| 17242 | 163.53 | 2023-07-30 | 74 | 1 | 11 | Actual |
| 14762 | 240.00 | 2023-05-30 | 74 | 6 | 5 | Actual |
| 29545 | 123.00 | 2024-07-29 | 74 | 5 | 6 | Actual |
| 13657 | 276.00 | 2023-04-29 | 74 | 6 | 4 | Actual |
| 4373 | 200.00 | 2022-07-30 | 74 | 2 | 8 | Budget |
| 27074 | 267.00 | 2024-05-29 | 74 | 6 | 5 | Actual |
| 26358 | 657.15 | 2024-04-28 | 74 | 6 | 8 | Actual |
| 25691 | 312.00 | 2024-04-28 | 74 | 1 | 3 | Actual |
| 2273 | 100.00 | 2022-06-30 | 74 | 1 | 3 | Budget |
| 20359 | 206.08 | 2023-10-30 | 74 | 3 | 11 | Actual |
| 5447 | 278.36 | 2022-08-30 | 74 | 1 | 8 | Actual |
| 26237 | 450.00 | 2024-04-28 | 74 | 6 | 7 | Actual |
| 36294 | 165.00 | 2025-01-28 | 74 | 3 | 6 | Actual |
| 22541 | 48.63 | 2023-12-28 | 74 | 6 | 12 | Actual |
| 11625 | 200.00 | 2023-02-27 | 74 | 6 | 5 | Budget |
| 31717 | 153.00 | 2024-09-28 | 74 | 2 | 6 | Actual |
| 12174 | 237.45 | 2023-02-27 | 74 | 1 | 8 | Actual |
| 26654 | 36.93 | 2024-04-28 | 74 | 6 | 12 | Actual |
| 24343 | 182.68 | 2024-02-27 | 74 | 2 | 11 | Actual |
| 22216 | 611.70 | 2023-12-28 | 74 | 1 | 8 | Actual |
| 27542 | 347.57 | 2024-05-29 | 74 | 1 | 11 | Actual |
| 30169 | 638.11 | 2024-07-29 | 74 | 2 | 13 | Actual |
| 682 | 100.00 | 2022-04-29 | 74 | 5 | 6 | Budget |
| 6947 | 200.00 | 2022-10-30 | 74 | 1 | 4 | Budget |
| 8491 | 200.00 | 2022-11-30 | 74 | 4 | 6 | Budget |
| 9386 | 208.00 | 2022-12-28 | 74 | 6 | 5 | Actual |
| 7941 | 104.00 | 2022-11-30 | 74 | 6 | 3 | Actual |
| 8347 | 200.00 | 2022-11-30 | 74 | 1 | 6 | Budget |
| 17863 | 179.00 | 2023-08-30 | 74 | 1 | 6 | Actual |
| 28339 | 202.00 | 2024-06-29 | 74 | 3 | 6 | Actual |
| 20386 | 133.74 | 2023-10-30 | 74 | 4 | 11 | Actual |
| 18654 | 310.00 | 2023-09-29 | 74 | 7 | 3 | Actual |
| 19331 | 228.42 | 2023-09-29 | 74 | 3 | 11 | Actual |
| 13717 | 304.00 | 2023-04-29 | 74 | 1 | 5 | Actual |
| 19184 | 551.09 | 2023-09-29 | 74 | 2 | 8 | Actual |
| 14875 | 199.00 | 2023-05-30 | 74 | 3 | 6 | Actual |
| 26202 | 514.00 | 2024-04-28 | 74 | 1 | 7 | Actual |
| 27213 | 132.00 | 2024-05-29 | 74 | 4 | 6 | Actual |
| 25227 | 442.00 | 2024-03-29 | 74 | 1 | 8 | Actual |
Generated 2025-05-29 16:30:05.313 UTC