[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 863 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6293 | 111.00 | 2022-10-04 | 74 | 5 | 6 | Actual |
| 20980 | 161.00 | 2023-12-05 | 74 | 3 | 6 | Actual |
| 28014 | 335.00 | 2024-07-04 | 74 | 6 | 3 | Actual |
| 4759 | 167.00 | 2022-09-04 | 74 | 6 | 4 | Actual |
| 12223 | 335.94 | 2023-03-04 | 74 | 2 | 8 | Actual |
| 15649 | 313.00 | 2023-07-05 | 74 | 6 | 4 | Actual |
| 35554 | 300.76 | 2025-01-02 | 74 | 3 | 11 | Actual |
| 5122 | 100.00 | 2022-09-04 | 74 | 4 | 6 | Budget |
| 10831 | 100.00 | 2023-02-02 | 74 | 6 | 6 | Budget |
| 21387 | 163.53 | 2023-12-05 | 74 | 3 | 11 | Actual |
| 24370 | 161.40 | 2024-03-03 | 74 | 3 | 11 | Actual |
| 24516 | 42.25 | 2024-03-03 | 74 | 1 | 12 | Actual |
| 10628 | 200.00 | 2023-02-02 | 74 | 2 | 6 | Budget |
| 681 | 148.00 | 2022-05-04 | 74 | 5 | 6 | Actual |
| 14046 | 448.00 | 2023-05-04 | 74 | 6 | 7 | Actual |
| 2877 | 200.00 | 2022-07-05 | 74 | 4 | 6 | Budget |
| 8444 | 100.00 | 2022-12-05 | 74 | 3 | 6 | Budget |
| 39330 | 503.02 | 2025-04-04 | 74 | 6 | 13 | Actual |
| 4046 | 100.00 | 2022-08-04 | 74 | 5 | 6 | Budget |
| 1758 | 179.00 | 2022-06-04 | 74 | 4 | 6 | Actual |
| 5961 | 200.00 | 2022-10-04 | 74 | 1 | 5 | Budget |
| 20332 | 124.17 | 2023-11-04 | 74 | 2 | 11 | Actual |
| 10580 | 141.00 | 2023-02-02 | 74 | 1 | 6 | Actual |
| 14256 | 223.10 | 2023-05-04 | 74 | 2 | 11 | Actual |
| 17501 | 39.06 | 2023-08-04 | 74 | 6 | 12 | Actual |
| 14168 | 608.67 | 2023-05-04 | 74 | 6 | 8 | Actual |
| 35727 | 411.41 | 2025-01-02 | 74 | 2 | 12 | Actual |
| 28837 | 357.15 | 2024-07-04 | 74 | 6 | 11 | Actual |
| 28694 | 302.89 | 2024-07-04 | 74 | 1 | 11 | Actual |
| 18414 | 174.17 | 2023-09-04 | 74 | 6 | 11 | Actual |
| 38268 | 359.00 | 2025-04-04 | 74 | 6 | 3 | Actual |
| 587 | 167.00 | 2022-05-04 | 74 | 3 | 6 | Actual |
| 30169 | 638.11 | 2024-08-03 | 74 | 2 | 13 | Actual |
| 13352 | 285.93 | 2023-04-04 | 74 | 2 | 8 | Actual |
| 7941 | 104.00 | 2022-12-05 | 74 | 6 | 3 | Actual |
| 26712 | 496.00 | 2024-05-03 | 74 | 1 | 13 | Actual |
| 4837 | 216.00 | 2022-09-04 | 74 | 1 | 5 | Actual |
| 26654 | 36.93 | 2024-05-03 | 74 | 6 | 12 | Actual |
| 33045 | 439.00 | 2024-11-03 | 74 | 6 | 7 | Actual |
| 19744 | 243.00 | 2023-11-04 | 74 | 6 | 4 | Actual |
| 1209 | 135.00 | 2022-06-04 | 74 | 6 | 3 | Actual |
| 39092 | 294.38 | 2025-04-04 | 74 | 6 | 11 | Actual |
| 17385 | 181.61 | 2023-08-04 | 74 | 6 | 11 | Actual |
| 19503 | 39.06 | 2023-10-04 | 74 | 2 | 12 | Actual |
| 4246 | 215.00 | 2022-08-04 | 74 | 6 | 7 | Actual |
| 29042 | 767.93 | 2024-07-04 | 74 | 2 | 13 | Actual |
| 30378 | 346.00 | 2024-09-03 | 74 | 1 | 4 | Actual |
| 5495 | 200.00 | 2022-09-04 | 74 | 2 | 8 | Budget |
| 35321 | 346.00 | 2025-01-02 | 74 | 6 | 7 | Actual |
| 27804 | 314.59 | 2024-06-03 | 74 | 6 | 12 | Actual |
| 23368 | 165.66 | 2024-02-02 | 74 | 3 | 11 | Actual |
| 18562 | 403.00 | 2023-10-04 | 74 | 1 | 3 | Actual |
| 11484 | 200.00 | 2023-03-04 | 74 | 6 | 4 | Budget |
| 12977 | 116.00 | 2023-04-04 | 74 | 4 | 6 | Actual |
| 19950 | 140.00 | 2023-11-04 | 74 | 3 | 6 | Actual |
| 80 | 100.00 | 2022-05-04 | 74 | 6 | 3 | Budget |
| 11848 | 138.00 | 2023-03-04 | 74 | 4 | 6 | Actual |
| 20563 | 44.38 | 2023-11-04 | 74 | 6 | 12 | Actual |
| 38353 | 344.00 | 2025-04-04 | 74 | 1 | 4 | Actual |
| 16832 | 181.00 | 2023-08-04 | 74 | 1 | 6 | Actual |
Generated 2025-06-03 11:59:17.856 UTC