[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 811 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9712 | 103.00 | 2023-01-01 | 74 | 6 | 6 | Actual |
| 39330 | 503.02 | 2025-04-03 | 74 | 6 | 13 | Actual |
| 18505 | 46.50 | 2023-09-03 | 74 | 6 | 12 | Actual |
| 5556 | 200.00 | 2022-09-03 | 74 | 6 | 8 | Budget |
| 34726 | 717.05 | 2024-12-03 | 74 | 6 | 13 | Actual |
| 634 | 129.00 | 2022-05-03 | 74 | 4 | 6 | Actual |
| 34875 | 212.00 | 2025-01-01 | 74 | 7 | 3 | Actual |
| 33576 | 545.12 | 2024-11-02 | 74 | 6 | 13 | Actual |
| 36876 | 398.64 | 2025-02-01 | 74 | 2 | 12 | Actual |
| 37826 | 196.51 | 2025-03-03 | 74 | 2 | 11 | Actual |
| 30258 | 338.00 | 2024-09-02 | 74 | 1 | 3 | Actual |
| 28574 | 482.91 | 2024-07-03 | 74 | 1 | 8 | Actual |
| 11955 | 160.00 | 2023-03-03 | 74 | 6 | 6 | Actual |
| 34227 | 490.48 | 2024-12-03 | 74 | 1 | 8 | Actual |
| 19591 | 501.00 | 2023-11-03 | 74 | 1 | 3 | Actual |
| 1069 | 200.00 | 2022-05-03 | 74 | 6 | 8 | Budget |
| 4758 | 200.00 | 2022-09-03 | 74 | 6 | 4 | Budget |
| 18059 | 342.00 | 2023-09-03 | 74 | 1 | 7 | Actual |
| 17184 | 479.88 | 2023-08-03 | 74 | 6 | 8 | Actual |
| 32814 | 148.00 | 2024-11-02 | 74 | 1 | 6 | Actual |
| 5075 | 118.00 | 2022-09-03 | 74 | 3 | 6 | Actual |
| 15800 | 139.00 | 2023-07-04 | 74 | 1 | 6 | Actual |
| 2333 | 115.00 | 2022-07-04 | 74 | 6 | 3 | Actual |
| 31797 | 136.00 | 2024-10-02 | 74 | 5 | 6 | Actual |
| 11096 | 252.60 | 2023-02-01 | 74 | 2 | 8 | Actual |
| 19976 | 123.00 | 2023-11-03 | 74 | 4 | 6 | Actual |
| 18414 | 174.17 | 2023-09-03 | 74 | 6 | 11 | Actual |
| 19802 | 363.00 | 2023-11-03 | 74 | 1 | 5 | Actual |
| 14343 | 134.80 | 2023-05-03 | 74 | 6 | 11 | Actual |
| 8267 | 215.00 | 2022-12-04 | 74 | 6 | 5 | Actual |
| 3124 | 202.00 | 2022-07-04 | 74 | 6 | 7 | Actual |
| 30169 | 638.11 | 2024-08-02 | 74 | 2 | 13 | Actual |
| 38118 | 717.05 | 2025-03-03 | 74 | 1 | 13 | Actual |
| 24543 | 43.31 | 2024-03-02 | 74 | 2 | 12 | Actual |
| 24879 | 268.00 | 2024-04-02 | 74 | 6 | 5 | Actual |
| 1151 | 100.00 | 2022-06-03 | 74 | 1 | 3 | Budget |
| 8817 | 200.00 | 2022-12-04 | 74 | 1 | 8 | Budget |
| 15907 | 186.00 | 2023-07-04 | 74 | 5 | 6 | Actual |
| 4432 | 228.36 | 2022-08-03 | 74 | 6 | 8 | Actual |
| 28837 | 357.15 | 2024-07-03 | 74 | 6 | 11 | Actual |
| 28226 | 342.00 | 2024-07-03 | 74 | 6 | 5 | Actual |
| 21834 | 304.00 | 2024-01-01 | 74 | 1 | 5 | Actual |
| 30201 | 780.21 | 2024-08-02 | 74 | 6 | 13 | Actual |
| 37470 | 132.00 | 2025-03-03 | 74 | 4 | 6 | Actual |
| 26983 | 408.00 | 2024-06-02 | 74 | 6 | 4 | Actual |
| 33251 | 366.72 | 2024-11-02 | 74 | 2 | 11 | Actual |
| 21119 | 414.00 | 2023-12-04 | 74 | 1 | 7 | Actual |
| 6946 | 256.00 | 2022-11-03 | 74 | 1 | 4 | Actual |
| 10725 | 104.00 | 2023-02-01 | 74 | 4 | 6 | Actual |
| 18809 | 344.00 | 2023-10-03 | 74 | 6 | 5 | Actual |
| 30564 | 152.00 | 2024-09-02 | 74 | 1 | 6 | Actual |
| 7272 | 100.00 | 2022-11-03 | 74 | 2 | 6 | Budget |
| 27041 | 380.00 | 2024-06-02 | 74 | 1 | 5 | Actual |
| 25255 | 490.48 | 2024-04-02 | 74 | 2 | 8 | Actual |
| 24343 | 182.68 | 2024-03-02 | 74 | 2 | 11 | Actual |
| 24516 | 42.25 | 2024-03-02 | 74 | 1 | 12 | Actual |
| 35608 | 289.06 | 2025-01-01 | 74 | 5 | 11 | Actual |
| 10772 | 100.00 | 2023-02-01 | 74 | 5 | 6 | Budget |
| 38829 | 588.97 | 2025-04-03 | 74 | 1 | 8 | Actual |
| 12550 | 207.00 | 2023-04-03 | 74 | 1 | 4 | Actual |
Generated 2025-06-02 22:06:12.850 UTC