[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 836 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 161 | 100.00 | 2022-05-02 | 74 | 7 | 3 | Budget |
| 8395 | 100.00 | 2022-12-03 | 74 | 2 | 6 | Budget |
| 3310 | 246.54 | 2022-07-03 | 74 | 6 | 8 | Actual |
| 37331 | 338.00 | 2025-03-02 | 74 | 6 | 5 | Actual |
| 33305 | 218.85 | 2024-11-01 | 74 | 4 | 11 | Actual |
| 25375 | 186.93 | 2024-04-01 | 74 | 2 | 11 | Actual |
| 20213 | 602.61 | 2023-11-02 | 74 | 2 | 8 | Actual |
| 26864 | 326.00 | 2024-06-01 | 74 | 6 | 3 | Actual |
| 12223 | 335.94 | 2023-03-02 | 74 | 2 | 8 | Actual |
| 8347 | 200.00 | 2022-12-03 | 74 | 1 | 6 | Budget |
| 33045 | 439.00 | 2024-11-01 | 74 | 6 | 7 | Actual |
| 33544 | 711.79 | 2024-11-01 | 74 | 2 | 13 | Actual |
| 25813 | 306.00 | 2024-05-01 | 74 | 1 | 4 | Actual |
| 36054 | 529.00 | 2025-01-31 | 74 | 1 | 4 | Actual |
| 9386 | 208.00 | 2022-12-31 | 74 | 6 | 5 | Actual |
| 16646 | 202.00 | 2023-08-02 | 74 | 1 | 4 | Actual |
| 34694 | 455.65 | 2024-12-02 | 74 | 2 | 13 | Actual |
| 34489 | 325.23 | 2024-12-02 | 74 | 6 | 11 | Actual |
| 25347 | 142.25 | 2024-04-01 | 74 | 1 | 11 | Actual |
| 24752 | 246.00 | 2024-04-01 | 74 | 1 | 4 | Actual |
| 6821 | 90.00 | 2022-11-02 | 74 | 6 | 3 | Budget |
| 36379 | 113.00 | 2025-01-31 | 74 | 6 | 6 | Actual |
| 15997 | 318.00 | 2023-07-03 | 74 | 1 | 7 | Actual |
| 15494 | 490.00 | 2023-07-03 | 74 | 1 | 3 | Actual |
| 34374 | 226.30 | 2024-12-02 | 74 | 2 | 11 | Actual |
| 10831 | 100.00 | 2023-01-31 | 74 | 6 | 6 | Budget |
| 11485 | 242.00 | 2023-03-02 | 74 | 6 | 4 | Actual |
| 8490 | 168.00 | 2022-12-03 | 74 | 4 | 6 | Actual |
| 35818 | 559.16 | 2024-12-31 | 74 | 1 | 13 | Actual |
| 11096 | 252.60 | 2023-01-31 | 74 | 2 | 8 | Actual |
| 12362 | 100.00 | 2023-04-02 | 74 | 1 | 3 | Budget |
| 28099 | 412.00 | 2024-07-02 | 74 | 1 | 4 | Actual |
| 30506 | 378.00 | 2024-09-01 | 74 | 6 | 5 | Actual |
| 15940 | 127.00 | 2023-07-03 | 74 | 6 | 6 | Actual |
| 18299 | 168.85 | 2023-09-02 | 74 | 2 | 11 | Actual |
| 11895 | 100.00 | 2023-03-02 | 74 | 5 | 6 | Budget |
| 33459 | 370.98 | 2024-11-01 | 74 | 6 | 12 | Actual |
| 21834 | 304.00 | 2023-12-31 | 74 | 1 | 5 | Actual |
| 14550 | 395.00 | 2023-06-02 | 74 | 6 | 3 | Actual |
| 13353 | 200.00 | 2023-04-02 | 74 | 2 | 8 | Budget |
| 31632 | 388.00 | 2024-10-01 | 74 | 6 | 5 | Actual |
| 24424 | 184.81 | 2024-03-01 | 74 | 5 | 11 | Actual |
| 14283 | 217.78 | 2023-05-02 | 74 | 3 | 11 | Actual |
| 7145 | 200.00 | 2022-11-02 | 74 | 6 | 5 | Budget |
| 39004 | 336.94 | 2025-04-02 | 74 | 3 | 11 | Actual |
| 24224 | 682.91 | 2024-03-01 | 74 | 2 | 8 | Actual |
| 38736 | 325.00 | 2025-04-02 | 74 | 1 | 7 | Actual |
| 32391 | 422.31 | 2024-10-01 | 74 | 1 | 13 | Actual |
| 6293 | 111.00 | 2022-10-02 | 74 | 5 | 6 | Actual |
| 20620 | 478.00 | 2023-12-03 | 74 | 1 | 3 | Actual |
| 11753 | 200.00 | 2023-03-02 | 74 | 2 | 6 | Budget |
| 35499 | 300.76 | 2024-12-31 | 74 | 1 | 11 | Actual |
| 31539 | 337.00 | 2024-10-01 | 74 | 6 | 4 | Actual |
| 30704 | 157.00 | 2024-09-01 | 74 | 6 | 6 | Actual |
| 37496 | 138.00 | 2025-03-02 | 74 | 5 | 6 | Actual |
| 20867 | 336.00 | 2023-12-03 | 74 | 6 | 5 | Actual |
| 31745 | 130.00 | 2024-10-01 | 74 | 3 | 6 | Actual |
| 10677 | 100.00 | 2023-01-31 | 74 | 3 | 6 | Budget |
| 881 | 200.00 | 2022-05-02 | 74 | 6 | 7 | Budget |
| 19098 | 405.00 | 2023-10-02 | 74 | 6 | 7 | Actual |
Generated 2025-06-01 09:11:44.660 UTC