[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 786 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31384 | 392.00 | 2024-10-11 | 74 | 1 | 3 | Actual |
| 18562 | 403.00 | 2023-10-12 | 74 | 1 | 3 | Actual |
| 26003 | 84.00 | 2024-05-11 | 74 | 1 | 6 | Actual |
| 2876 | 170.00 | 2022-07-13 | 74 | 4 | 6 | Actual |
| 16210 | 188.00 | 2023-07-13 | 74 | 1 | 11 | Actual |
| 8865 | 200.00 | 2022-12-13 | 74 | 2 | 8 | Budget |
| 31176 | 465.66 | 2024-09-11 | 74 | 2 | 12 | Actual |
| 7692 | 323.81 | 2022-11-12 | 74 | 1 | 8 | Actual |
| 4648 | 107.00 | 2022-09-12 | 74 | 7 | 3 | Actual |
| 8597 | 100.00 | 2022-12-13 | 74 | 6 | 6 | Budget |
| 37880 | 219.91 | 2025-03-12 | 74 | 4 | 11 | Actual |
| 1614 | 125.00 | 2022-06-12 | 74 | 1 | 6 | Actual |
| 37175 | 217.00 | 2025-03-12 | 74 | 7 | 3 | Actual |
| 23850 | 230.00 | 2024-03-11 | 74 | 6 | 5 | Actual |
| 24138 | 333.00 | 2024-03-11 | 74 | 6 | 7 | Actual |
| 37238 | 480.00 | 2025-03-12 | 74 | 6 | 4 | Actual |
| 32007 | 473.82 | 2024-10-11 | 74 | 2 | 8 | Actual |
| 3250 | 326.84 | 2022-07-13 | 74 | 2 | 8 | Actual |
| 36557 | 645.03 | 2025-02-10 | 74 | 2 | 8 | Actual |
| 36591 | 645.03 | 2025-02-10 | 74 | 6 | 8 | Actual |
| 8267 | 215.00 | 2022-12-13 | 74 | 6 | 5 | Actual |
| 18867 | 114.00 | 2023-10-12 | 74 | 1 | 6 | Actual |
| 34019 | 160.00 | 2024-12-12 | 74 | 4 | 6 | Actual |
| 17558 | 374.00 | 2023-09-12 | 74 | 1 | 3 | Actual |
| 16859 | 172.00 | 2023-08-12 | 74 | 2 | 6 | Actual |
| 22390 | 213.53 | 2024-01-10 | 74 | 3 | 11 | Actual |
| 36088 | 467.00 | 2025-02-10 | 74 | 6 | 4 | Actual |
| 28191 | 363.00 | 2024-07-12 | 74 | 1 | 5 | Actual |
| 32869 | 147.00 | 2024-11-11 | 74 | 3 | 6 | Actual |
| 23935 | 151.00 | 2024-03-11 | 74 | 2 | 6 | Actual |
| 28602 | 599.58 | 2024-07-12 | 74 | 2 | 8 | Actual |
| 2458 | 281.00 | 2022-07-13 | 74 | 1 | 4 | Actual |
| 29578 | 167.00 | 2024-08-11 | 74 | 6 | 6 | Actual |
| 29015 | 645.12 | 2024-07-12 | 74 | 1 | 13 | Actual |
| 21533 | 42.25 | 2023-12-13 | 74 | 1 | 12 | Actual |
| 33011 | 410.00 | 2024-11-11 | 74 | 1 | 7 | Actual |
| 7613 | 200.00 | 2022-11-12 | 74 | 6 | 7 | Budget |
| 7802 | 200.00 | 2022-11-12 | 74 | 6 | 8 | Budget |
| 32508 | 416.00 | 2024-11-11 | 74 | 1 | 3 | Actual |
| 31090 | 289.06 | 2024-09-11 | 74 | 6 | 11 | Actual |
| 25606 | 48.63 | 2024-04-11 | 74 | 6 | 12 | Actual |
| 25547 | 45.44 | 2024-04-11 | 74 | 1 | 12 | Actual |
| 20925 | 186.00 | 2023-12-13 | 74 | 1 | 6 | Actual |
| 15529 | 376.00 | 2023-07-13 | 74 | 6 | 3 | Actual |
| 29964 | 383.74 | 2024-08-11 | 74 | 6 | 11 | Actual |
| 5075 | 118.00 | 2022-09-12 | 74 | 3 | 6 | Actual |
| 18922 | 153.00 | 2023-10-12 | 74 | 3 | 6 | Actual |
| 38771 | 310.00 | 2025-04-12 | 74 | 6 | 7 | Actual |
| 21742 | 244.00 | 2024-01-10 | 74 | 1 | 4 | Actual |
| 37586 | 363.00 | 2025-03-12 | 74 | 1 | 7 | Actual |
| 9713 | 100.00 | 2023-01-10 | 74 | 6 | 6 | Budget |
| 24315 | 209.27 | 2024-03-11 | 74 | 1 | 11 | Actual |
| 33165 | 448.06 | 2024-11-11 | 74 | 6 | 8 | Actual |
| 27364 | 346.00 | 2024-06-11 | 74 | 6 | 7 | Actual |
| 37331 | 338.00 | 2025-03-12 | 74 | 6 | 5 | Actual |
| 33725 | 315.00 | 2024-12-12 | 74 | 7 | 3 | Actual |
| 6947 | 200.00 | 2022-11-12 | 74 | 1 | 4 | Budget |
| 29790 | 622.30 | 2024-08-11 | 74 | 6 | 8 | Actual |
| 26739 | 459.16 | 2024-05-11 | 74 | 2 | 13 | Actual |
| 18271 | 242.25 | 2023-09-12 | 74 | 1 | 11 | Actual |
Generated 2025-06-11 11:37:19.413 UTC