[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 821 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36181 | 302.00 | 2025-01-27 | 74 | 6 | 5 | Actual |
| 34609 | 332.68 | 2024-11-28 | 74 | 6 | 12 | Actual |
| 20246 | 673.82 | 2023-10-29 | 74 | 6 | 8 | Actual |
| 8864 | 254.12 | 2022-11-29 | 74 | 2 | 8 | Actual |
| 2877 | 200.00 | 2022-06-29 | 74 | 4 | 6 | Budget |
| 4107 | 138.00 | 2022-07-29 | 74 | 6 | 6 | Actual |
| 19950 | 140.00 | 2023-10-29 | 74 | 3 | 6 | Actual |
| 35878 | 790.74 | 2024-12-27 | 74 | 6 | 13 | Actual |
| 30201 | 780.21 | 2024-07-28 | 74 | 6 | 13 | Actual |
| 19418 | 180.55 | 2023-09-28 | 74 | 6 | 11 | Actual |
| 7474 | 100.00 | 2022-10-29 | 74 | 6 | 6 | Budget |
| 10178 | 103.00 | 2023-01-27 | 74 | 6 | 3 | Actual |
| 2332 | 100.00 | 2022-06-29 | 74 | 6 | 3 | Budget |
| 27422 | 654.12 | 2024-05-28 | 74 | 1 | 8 | Actual |
| 36591 | 645.03 | 2025-01-27 | 74 | 6 | 8 | Actual |
| 14960 | 144.00 | 2023-05-29 | 74 | 6 | 6 | Actual |
| 25813 | 306.00 | 2024-04-27 | 74 | 1 | 4 | Actual |
| 33633 | 395.00 | 2024-11-28 | 74 | 1 | 3 | Actual |
| 32391 | 422.31 | 2024-09-27 | 74 | 1 | 13 | Actual |
| 34575 | 457.15 | 2024-11-28 | 74 | 2 | 12 | Actual |
| 37416 | 160.00 | 2025-02-26 | 74 | 2 | 6 | Actual |
| 33165 | 448.06 | 2024-10-28 | 74 | 6 | 8 | Actual |
| 16118 | 685.94 | 2023-06-29 | 74 | 2 | 8 | Actual |
| 25606 | 48.63 | 2024-03-28 | 74 | 6 | 12 | Actual |
| 30619 | 123.00 | 2024-08-28 | 74 | 3 | 6 | Actual |
| 34667 | 548.63 | 2024-11-28 | 74 | 1 | 13 | Actual |
| 25255 | 490.48 | 2024-03-28 | 74 | 2 | 8 | Actual |
| 17324 | 149.70 | 2023-07-29 | 74 | 4 | 11 | Actual |
| 38145 | 741.62 | 2025-02-26 | 74 | 2 | 13 | Actual |
| 37740 | 711.70 | 2025-02-26 | 74 | 6 | 8 | Actual |
| 409 | 200.00 | 2022-04-28 | 74 | 6 | 5 | Budget |
| 13536 | 367.00 | 2023-04-28 | 74 | 6 | 3 | Actual |
| 4373 | 200.00 | 2022-07-29 | 74 | 2 | 8 | Budget |
| 10724 | 100.00 | 2023-01-27 | 74 | 4 | 6 | Budget |
| 36731 | 362.47 | 2025-01-27 | 74 | 4 | 11 | Actual |
| 14283 | 217.78 | 2023-04-28 | 74 | 3 | 11 | Actual |
| 5447 | 278.36 | 2022-08-29 | 74 | 1 | 8 | Actual |
| 20092 | 384.00 | 2023-10-29 | 74 | 1 | 7 | Actual |
| 7553 | 200.00 | 2022-10-29 | 74 | 1 | 7 | Budget |
| 26561 | 145.44 | 2024-04-27 | 74 | 6 | 11 | Actual |
| 14927 | 183.00 | 2023-05-29 | 74 | 5 | 6 | Actual |
| 36876 | 398.64 | 2025-01-27 | 74 | 2 | 12 | Actual |
| 27743 | 405.02 | 2024-05-28 | 74 | 1 | 12 | Actual |
| 19534 | 39.06 | 2023-09-28 | 74 | 6 | 12 | Actual |
| 16859 | 172.00 | 2023-07-29 | 74 | 2 | 6 | Actual |
| 1946 | 200.00 | 2022-05-29 | 74 | 1 | 7 | Budget |
| 39092 | 294.38 | 2025-03-29 | 74 | 6 | 11 | Actual |
| 1208 | 100.00 | 2022-05-29 | 74 | 6 | 3 | Budget |
| 2194 | 345.03 | 2022-05-29 | 74 | 6 | 8 | Actual |
| 18271 | 242.25 | 2023-08-29 | 74 | 1 | 11 | Actual |
| 34255 | 576.85 | 2024-11-28 | 74 | 2 | 8 | Actual |
| 19358 | 180.55 | 2023-09-28 | 74 | 4 | 11 | Actual |
| 21834 | 304.00 | 2023-12-27 | 74 | 1 | 5 | Actual |
| 31979 | 625.34 | 2024-09-27 | 74 | 1 | 8 | Actual |
| 16774 | 298.00 | 2023-07-29 | 74 | 6 | 5 | Actual |
| 35581 | 296.51 | 2024-12-27 | 74 | 4 | 11 | Actual |
| 14046 | 448.00 | 2023-04-28 | 74 | 6 | 7 | Actual |
| 34455 | 268.85 | 2024-11-28 | 74 | 5 | 11 | Actual |
| 20775 | 219.00 | 2023-11-29 | 74 | 6 | 4 | Actual |
| 37444 | 193.00 | 2025-02-26 | 74 | 3 | 6 | Actual |
Generated 2025-05-28 04:40:57.908 UTC