[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 820 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18180 | 602.61 | 2023-09-03 | 74 | 2 | 8 | Actual |
| 740 | 200.00 | 2022-05-03 | 74 | 6 | 6 | Budget |
| 20833 | 322.00 | 2023-12-04 | 74 | 1 | 5 | Actual |
| 3638 | 200.00 | 2022-08-03 | 74 | 6 | 4 | Budget |
| 31002 | 294.38 | 2024-09-02 | 74 | 2 | 11 | Actual |
| 20413 | 202.89 | 2023-11-03 | 74 | 5 | 11 | Actual |
| 17863 | 179.00 | 2023-09-03 | 74 | 1 | 6 | Actual |
| 38736 | 325.00 | 2025-04-03 | 74 | 1 | 7 | Actual |
| 1946 | 200.00 | 2022-06-03 | 74 | 1 | 7 | Budget |
| 4758 | 200.00 | 2022-09-03 | 74 | 6 | 4 | Budget |
| 2411 | 100.00 | 2022-07-04 | 74 | 7 | 3 | Budget |
| 36967 | 473.19 | 2025-02-01 | 74 | 1 | 13 | Actual |
| 28837 | 357.15 | 2024-07-03 | 74 | 6 | 11 | Actual |
| 16939 | 153.00 | 2023-08-03 | 74 | 5 | 6 | Actual |
| 34938 | 429.00 | 2025-01-01 | 74 | 6 | 4 | Actual |
| 23722 | 244.00 | 2024-03-02 | 74 | 1 | 4 | Actual |
| 19098 | 405.00 | 2023-10-03 | 74 | 6 | 7 | Actual |
| 22541 | 48.63 | 2024-01-01 | 74 | 6 | 12 | Actual |
| 21154 | 467.00 | 2023-12-04 | 74 | 6 | 7 | Actual |
| 35818 | 559.16 | 2025-01-01 | 74 | 1 | 13 | Actual |
| 17297 | 230.55 | 2023-08-03 | 74 | 3 | 11 | Actual |
| 38949 | 376.30 | 2025-04-03 | 74 | 1 | 11 | Actual |
| 4900 | 200.00 | 2022-09-03 | 74 | 6 | 5 | Budget |
| 6681 | 200.00 | 2022-10-03 | 74 | 6 | 8 | Budget |
| 5882 | 202.00 | 2022-10-03 | 74 | 6 | 4 | Actual |
| 7145 | 200.00 | 2022-11-03 | 74 | 6 | 5 | Budget |
| 12034 | 200.00 | 2023-03-03 | 74 | 1 | 7 | Budget |
| 19950 | 140.00 | 2023-11-03 | 74 | 3 | 6 | Actual |
| 20563 | 44.38 | 2023-11-03 | 74 | 6 | 12 | Actual |
| 10969 | 200.00 | 2023-02-01 | 74 | 6 | 7 | Budget |
| 12692 | 191.00 | 2023-04-03 | 74 | 1 | 5 | Actual |
| 23341 | 164.59 | 2024-02-01 | 74 | 2 | 11 | Actual |
| 36677 | 357.15 | 2025-02-01 | 74 | 2 | 11 | Actual |
| 27889 | 585.47 | 2024-06-02 | 74 | 2 | 13 | Actual |
| 1070 | 214.72 | 2022-05-03 | 74 | 6 | 8 | Actual |
| 30142 | 767.93 | 2024-08-02 | 74 | 1 | 13 | Actual |
| 9188 | 200.00 | 2023-01-01 | 74 | 1 | 4 | Budget |
| 37416 | 160.00 | 2025-03-03 | 74 | 2 | 6 | Actual |
| 11801 | 100.00 | 2023-03-03 | 74 | 3 | 6 | Budget |
| 27597 | 301.83 | 2024-06-02 | 74 | 3 | 11 | Actual |
| 5228 | 104.00 | 2022-09-03 | 74 | 6 | 6 | Actual |
| 25402 | 198.64 | 2024-04-02 | 74 | 3 | 11 | Actual |
| 5495 | 200.00 | 2022-09-03 | 74 | 2 | 8 | Budget |
| 11374 | 80.00 | 2023-03-03 | 74 | 7 | 3 | Budget |
| 13414 | 252.60 | 2023-04-03 | 74 | 6 | 8 | Actual |
| 32181 | 212.47 | 2024-10-02 | 74 | 4 | 11 | Actual |
| 24397 | 163.53 | 2024-03-02 | 74 | 4 | 11 | Actual |
| 25227 | 442.00 | 2024-04-02 | 74 | 1 | 8 | Actual |
| 14428 | 30.55 | 2023-05-03 | 74 | 2 | 12 | Actual |
| 31090 | 289.06 | 2024-09-02 | 74 | 6 | 11 | Actual |
| 9327 | 205.00 | 2023-01-01 | 74 | 1 | 5 | Actual |
| 15494 | 490.00 | 2023-07-04 | 74 | 1 | 3 | Actual |
| 10910 | 197.00 | 2023-02-01 | 74 | 1 | 7 | Actual |
| 23368 | 165.66 | 2024-02-01 | 74 | 3 | 11 | Actual |
| 18562 | 403.00 | 2023-10-03 | 74 | 1 | 3 | Actual |
| 3903 | 100.00 | 2022-08-03 | 74 | 2 | 6 | Budget |
| 31745 | 130.00 | 2024-10-02 | 74 | 3 | 6 | Actual |
| 27862 | 764.42 | 2024-06-02 | 74 | 1 | 13 | Actual |
| 25691 | 312.00 | 2024-05-02 | 74 | 1 | 3 | Actual |
| 7802 | 200.00 | 2022-11-03 | 74 | 6 | 8 | Budget |
Generated 2025-06-03 02:32:29.432 UTC