[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 873 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8444 | 100.00 | 2022-12-07 | 74 | 3 | 6 | Budget |
| 12930 | 124.00 | 2023-04-06 | 74 | 3 | 6 | Actual |
| 11048 | 346.54 | 2023-02-04 | 74 | 1 | 8 | Actual |
| 36994 | 631.09 | 2025-02-04 | 74 | 2 | 13 | Actual |
| 25402 | 198.64 | 2024-04-05 | 74 | 3 | 11 | Actual |
| 25289 | 482.91 | 2024-04-05 | 74 | 6 | 8 | Actual |
| 1615 | 100.00 | 2022-06-06 | 74 | 1 | 6 | Budget |
| 32333 | 391.19 | 2024-10-05 | 74 | 6 | 12 | Actual |
| 38325 | 186.00 | 2025-04-06 | 74 | 7 | 3 | Actual |
| 24964 | 111.00 | 2024-04-05 | 74 | 2 | 6 | Actual |
| 18654 | 310.00 | 2023-10-06 | 74 | 7 | 3 | Actual |
| 12929 | 100.00 | 2023-04-06 | 74 | 3 | 6 | Budget |
| 30506 | 378.00 | 2024-09-05 | 74 | 6 | 5 | Actual |
| 23850 | 230.00 | 2024-03-05 | 74 | 6 | 5 | Actual |
| 23757 | 224.00 | 2024-03-05 | 74 | 6 | 4 | Actual |
| 7881 | 130.00 | 2022-12-07 | 74 | 1 | 3 | Actual |
| 36239 | 174.00 | 2025-02-04 | 74 | 1 | 6 | Actual |
| 17351 | 123.10 | 2023-08-06 | 74 | 5 | 11 | Actual |
| 21533 | 42.25 | 2023-12-07 | 74 | 1 | 12 | Actual |
| 36758 | 268.85 | 2025-02-04 | 74 | 5 | 11 | Actual |
| 7415 | 127.00 | 2022-11-06 | 74 | 5 | 6 | Actual |
| 12222 | 200.00 | 2023-03-06 | 74 | 2 | 8 | Budget |
| 18213 | 508.67 | 2023-09-06 | 74 | 6 | 8 | Actual |
| 34455 | 268.85 | 2024-12-06 | 74 | 5 | 11 | Actual |
| 7321 | 107.00 | 2022-11-06 | 74 | 3 | 6 | Actual |
| 7368 | 200.00 | 2022-11-06 | 74 | 4 | 6 | Budget |
| 30378 | 346.00 | 2024-09-05 | 74 | 1 | 4 | Actual |
| 2193 | 200.00 | 2022-06-06 | 74 | 6 | 8 | Budget |
| 1712 | 100.00 | 2022-06-06 | 74 | 3 | 6 | Budget |
| 24015 | 146.00 | 2024-03-05 | 74 | 5 | 6 | Actual |
| 29042 | 767.93 | 2024-07-06 | 74 | 2 | 13 | Actual |
| 1286 | 107.00 | 2022-06-06 | 74 | 7 | 3 | Actual |
| 1335 | 280.00 | 2022-06-06 | 74 | 1 | 4 | Budget |
| 16681 | 203.00 | 2023-08-06 | 74 | 6 | 4 | Actual |
| 26237 | 450.00 | 2024-05-05 | 74 | 6 | 7 | Actual |
| 30050 | 364.60 | 2024-08-05 | 74 | 2 | 12 | Actual |
| 13305 | 290.48 | 2023-04-06 | 74 | 1 | 8 | Actual |
| 30564 | 152.00 | 2024-09-05 | 74 | 1 | 6 | Actual |
| 5961 | 200.00 | 2022-10-06 | 74 | 1 | 5 | Budget |
| 29438 | 134.00 | 2024-08-05 | 74 | 1 | 6 | Actual |
| 22753 | 200.00 | 2024-02-04 | 74 | 6 | 4 | Actual |
| 13893 | 141.00 | 2023-05-06 | 74 | 4 | 6 | Actual |
| 682 | 100.00 | 2022-05-06 | 74 | 5 | 6 | Budget |
| 19304 | 127.36 | 2023-10-06 | 74 | 2 | 11 | Actual |
| 32721 | 383.00 | 2024-11-05 | 74 | 1 | 5 | Actual |
| 29287 | 414.00 | 2024-08-05 | 74 | 6 | 4 | Actual |
| 7474 | 100.00 | 2022-11-06 | 74 | 6 | 6 | Budget |
| 19156 | 608.67 | 2023-10-06 | 74 | 1 | 8 | Actual |
| 24138 | 333.00 | 2024-03-05 | 74 | 6 | 7 | Actual |
| 32241 | 364.60 | 2024-10-05 | 74 | 6 | 11 | Actual |
| 31745 | 130.00 | 2024-10-05 | 74 | 3 | 6 | Actual |
| 25255 | 490.48 | 2024-04-05 | 74 | 2 | 8 | Actual |
| 33544 | 711.79 | 2024-11-05 | 74 | 2 | 13 | Actual |
| 14820 | 147.00 | 2023-06-06 | 74 | 1 | 6 | Actual |
| 19476 | 42.25 | 2023-10-06 | 74 | 1 | 12 | Actual |
| 15312 | 200.76 | 2023-06-06 | 74 | 4 | 11 | Actual |
| 18809 | 344.00 | 2023-10-06 | 74 | 6 | 5 | Actual |
| 18180 | 602.61 | 2023-09-06 | 74 | 2 | 8 | Actual |
| 38118 | 717.05 | 2025-03-06 | 74 | 1 | 13 | Actual |
| 33576 | 545.12 | 2024-11-05 | 74 | 6 | 13 | Actual |
Generated 2025-06-05 12:29:33.768 UTC