[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 808 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11296 | 100.00 | 2023-03-03 | 74 | 6 | 3 | Budget |
| 17678 | 315.00 | 2023-09-03 | 74 | 1 | 4 | Actual |
| 32181 | 212.47 | 2024-10-02 | 74 | 4 | 11 | Actual |
| 37203 | 337.00 | 2025-03-03 | 74 | 1 | 4 | Actual |
| 22541 | 48.63 | 2024-01-01 | 74 | 6 | 12 | Actual |
| 3638 | 200.00 | 2022-08-03 | 74 | 6 | 4 | Budget |
| 8923 | 251.09 | 2022-12-04 | 74 | 6 | 8 | Actual |
| 34609 | 332.68 | 2024-12-03 | 74 | 6 | 12 | Actual |
| 1070 | 214.72 | 2022-05-03 | 74 | 6 | 8 | Actual |
| 20952 | 134.00 | 2023-12-04 | 74 | 2 | 6 | Actual |
| 34726 | 717.05 | 2024-12-03 | 74 | 6 | 13 | Actual |
| 35499 | 300.76 | 2025-01-01 | 74 | 1 | 11 | Actual |
| 19358 | 180.55 | 2023-10-03 | 74 | 4 | 11 | Actual |
| 29930 | 260.34 | 2024-08-02 | 74 | 4 | 11 | Actual |
| 30564 | 152.00 | 2024-09-02 | 74 | 1 | 6 | Actual |
| 36704 | 359.28 | 2025-02-01 | 74 | 3 | 11 | Actual |
| 490 | 105.00 | 2022-05-03 | 74 | 1 | 6 | Actual |
| 11704 | 179.00 | 2023-03-03 | 74 | 1 | 6 | Actual |
| 4372 | 320.78 | 2022-08-03 | 74 | 2 | 8 | Actual |
| 6493 | 267.00 | 2022-10-03 | 74 | 6 | 7 | Actual |
| 27743 | 405.02 | 2024-06-02 | 74 | 1 | 12 | Actual |
| 8491 | 200.00 | 2022-12-04 | 74 | 4 | 6 | Budget |
| 36026 | 269.00 | 2025-02-01 | 74 | 7 | 3 | Actual |
| 17324 | 149.70 | 2023-08-03 | 74 | 4 | 11 | Actual |
| 38857 | 493.51 | 2025-04-03 | 74 | 2 | 8 | Actual |
| 18380 | 192.25 | 2023-09-03 | 74 | 5 | 11 | Actual |
| 2517 | 187.00 | 2022-07-04 | 74 | 6 | 4 | Actual |
| 11625 | 200.00 | 2023-03-03 | 74 | 6 | 5 | Budget |
| 38353 | 344.00 | 2025-04-03 | 74 | 1 | 4 | Actual |
| 12175 | 200.00 | 2023-03-03 | 74 | 1 | 8 | Budget |
| 18948 | 167.00 | 2023-10-03 | 74 | 4 | 6 | Actual |
| 3999 | 100.00 | 2022-08-03 | 74 | 4 | 6 | Budget |
| 25018 | 108.00 | 2024-04-02 | 74 | 4 | 6 | Actual |
| 10501 | 270.00 | 2023-02-01 | 74 | 6 | 5 | Actual |
| 28803 | 311.40 | 2024-07-03 | 74 | 5 | 11 | Actual |
| 34401 | 234.81 | 2024-12-03 | 74 | 3 | 11 | Actual |
| 3951 | 112.00 | 2022-08-03 | 74 | 3 | 6 | Actual |
| 12977 | 116.00 | 2023-04-03 | 74 | 4 | 6 | Actual |
| 21441 | 163.53 | 2023-12-04 | 74 | 5 | 11 | Actual |
| 31632 | 388.00 | 2024-10-02 | 74 | 6 | 5 | Actual |
| 22984 | 108.00 | 2024-02-01 | 74 | 4 | 6 | Actual |
| 9327 | 205.00 | 2023-01-01 | 74 | 1 | 5 | Actual |
| 2333 | 115.00 | 2022-07-04 | 74 | 6 | 3 | Actual |
| 13812 | 172.00 | 2023-05-03 | 74 | 1 | 6 | Actual |
| 35196 | 117.00 | 2025-01-01 | 74 | 5 | 6 | Actual |
| 37826 | 196.51 | 2025-03-03 | 74 | 2 | 11 | Actual |
| 9512 | 100.00 | 2023-01-01 | 74 | 2 | 6 | Budget |
| 18505 | 46.50 | 2023-09-03 | 74 | 6 | 12 | Actual |
| 18472 | 32.67 | 2023-09-03 | 74 | 1 | 12 | Actual |
| 160 | 86.00 | 2022-05-03 | 74 | 7 | 3 | Actual |
| 22753 | 200.00 | 2024-02-01 | 74 | 6 | 4 | Actual |
| 32391 | 422.31 | 2024-10-02 | 74 | 1 | 13 | Actual |
| 2194 | 345.03 | 2022-06-03 | 74 | 6 | 8 | Actual |
| 14256 | 223.10 | 2023-05-03 | 74 | 2 | 11 | Actual |
| 26084 | 105.00 | 2024-05-02 | 74 | 4 | 6 | Actual |
| 5308 | 200.00 | 2022-09-03 | 74 | 1 | 7 | Budget |
| 1473 | 208.00 | 2022-06-03 | 74 | 1 | 5 | Actual |
| 20304 | 212.47 | 2023-11-03 | 74 | 1 | 11 | Actual |
| 1866 | 200.00 | 2022-06-03 | 74 | 6 | 6 | Budget |
| 15138 | 502.61 | 2023-06-03 | 74 | 2 | 8 | Actual |
Generated 2025-06-02 16:47:02.129 UTC