[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 81 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5229 | 100.00 | 2022-08-29 | 74 | 6 | 6 | Budget |
| 11895 | 100.00 | 2023-02-26 | 74 | 5 | 6 | Budget |
| 24047 | 188.00 | 2024-02-26 | 74 | 6 | 6 | Actual |
| 8066 | 256.00 | 2022-11-29 | 74 | 1 | 4 | Actual |
| 10580 | 141.00 | 2023-01-27 | 74 | 1 | 6 | Actual |
| 10772 | 100.00 | 2023-01-27 | 74 | 5 | 6 | Budget |
| 9655 | 100.00 | 2022-12-27 | 74 | 5 | 6 | Budget |
| 9979 | 200.00 | 2022-12-27 | 74 | 2 | 8 | Budget |
| 30413 | 439.00 | 2024-08-28 | 74 | 6 | 4 | Actual |
| 35878 | 790.74 | 2024-12-27 | 74 | 6 | 13 | Actual |
| 12425 | 129.00 | 2023-03-29 | 74 | 6 | 3 | Actual |
| 19682 | 444.00 | 2023-10-29 | 74 | 7 | 3 | Actual |
| 38446 | 325.00 | 2025-03-29 | 74 | 1 | 5 | Actual |
| 5027 | 100.00 | 2022-08-29 | 74 | 2 | 6 | Budget |
| 34489 | 325.23 | 2024-11-28 | 74 | 6 | 11 | Actual |
| 25375 | 186.93 | 2024-03-28 | 74 | 2 | 11 | Actual |
| 21657 | 323.00 | 2023-12-27 | 74 | 6 | 3 | Actual |
| 37118 | 370.00 | 2025-02-26 | 74 | 6 | 3 | Actual |
| 38646 | 125.00 | 2025-03-29 | 74 | 5 | 6 | Actual |
| 9609 | 200.00 | 2022-12-27 | 74 | 4 | 6 | Budget |
| 13305 | 290.48 | 2023-03-29 | 74 | 1 | 8 | Actual |
| 33397 | 282.68 | 2024-10-28 | 74 | 1 | 12 | Actual |
| 38118 | 717.05 | 2025-02-26 | 74 | 1 | 13 | Actual |
| 4511 | 100.00 | 2022-08-29 | 74 | 1 | 3 | Budget |
| 38325 | 186.00 | 2025-03-29 | 74 | 7 | 3 | Actual |
| 18894 | 153.00 | 2023-09-28 | 74 | 2 | 6 | Actual |
| 28776 | 241.19 | 2024-06-28 | 74 | 4 | 11 | Actual |
| 34346 | 377.36 | 2024-11-28 | 74 | 1 | 11 | Actual |
| 5495 | 200.00 | 2022-08-29 | 74 | 2 | 8 | Budget |
| 3855 | 100.00 | 2022-07-29 | 74 | 1 | 6 | Budget |
| 32007 | 473.82 | 2024-09-27 | 74 | 2 | 8 | Actual |
| 26654 | 36.93 | 2024-04-27 | 74 | 6 | 12 | Actual |
| 13893 | 141.00 | 2023-04-28 | 74 | 4 | 6 | Actual |
| 26030 | 90.00 | 2024-04-27 | 74 | 2 | 6 | Actual |
| 8490 | 168.00 | 2022-11-29 | 74 | 4 | 6 | Actual |
| 35608 | 289.06 | 2024-12-27 | 74 | 5 | 11 | Actual |
| 3999 | 100.00 | 2022-07-29 | 74 | 4 | 6 | Budget |
| 36848 | 359.28 | 2025-01-27 | 74 | 1 | 12 | Actual |
| 11563 | 205.00 | 2023-02-26 | 74 | 1 | 5 | Actual |
| 38026 | 443.32 | 2025-02-26 | 74 | 2 | 12 | Actual |
| 21240 | 554.12 | 2023-11-29 | 74 | 2 | 8 | Actual |
| 18299 | 168.85 | 2023-08-29 | 74 | 2 | 11 | Actual |
| 14228 | 142.25 | 2023-04-28 | 74 | 1 | 11 | Actual |
| 38679 | 164.00 | 2025-03-29 | 74 | 6 | 6 | Actual |
| 38594 | 153.00 | 2025-03-29 | 74 | 3 | 6 | Actual |
| 23341 | 164.59 | 2024-01-27 | 74 | 2 | 11 | Actual |
| 2876 | 170.00 | 2022-06-29 | 74 | 4 | 6 | Actual |
| 5556 | 200.00 | 2022-08-29 | 74 | 6 | 8 | Budget |
| 34575 | 457.15 | 2024-11-28 | 74 | 2 | 12 | Actual |
| 36088 | 467.00 | 2025-01-27 | 74 | 6 | 4 | Actual |
| 30350 | 264.00 | 2024-08-28 | 74 | 7 | 3 | Actual |
| 21414 | 211.40 | 2023-11-29 | 74 | 4 | 11 | Actual |
| 5368 | 200.00 | 2022-08-29 | 74 | 6 | 7 | Budget |
| 17270 | 232.68 | 2023-07-29 | 74 | 2 | 11 | Actual |
| 18380 | 192.25 | 2023-08-29 | 74 | 5 | 11 | Actual |
| 26561 | 145.44 | 2024-04-27 | 74 | 6 | 11 | Actual |
| 27187 | 192.00 | 2024-05-28 | 74 | 3 | 6 | Actual |
| 33965 | 95.00 | 2024-11-28 | 74 | 2 | 6 | Actual |
| 7881 | 130.00 | 2022-11-29 | 74 | 1 | 3 | Actual |
| 39270 | 622.32 | 2025-03-29 | 74 | 1 | 13 | Actual |
Generated 2025-05-28 05:27:39.702 UTC