[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 892 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22450 | 163.53 | 2024-01-01 | 74 | 6 | 11 | Actual |
| 682 | 100.00 | 2022-05-03 | 74 | 5 | 6 | Budget |
| 12613 | 200.00 | 2023-04-03 | 74 | 6 | 4 | Budget |
| 20980 | 161.00 | 2023-12-04 | 74 | 3 | 6 | Actual |
| 11157 | 235.93 | 2023-02-01 | 74 | 6 | 8 | Actual |
| 1806 | 100.00 | 2022-06-03 | 74 | 5 | 6 | Budget |
| 15230 | 148.63 | 2023-06-03 | 74 | 1 | 11 | Actual |
| 26829 | 275.00 | 2024-06-02 | 74 | 1 | 3 | Actual |
| 22930 | 132.00 | 2024-02-01 | 74 | 2 | 6 | Actual |
| 208 | 240.00 | 2022-05-03 | 74 | 1 | 4 | Actual |
| 5026 | 118.00 | 2022-09-03 | 74 | 2 | 6 | Actual |
| 24196 | 657.15 | 2024-03-02 | 74 | 1 | 8 | Actual |
| 22007 | 175.00 | 2024-01-01 | 74 | 4 | 6 | Actual |
| 33938 | 158.00 | 2024-12-03 | 74 | 1 | 6 | Actual |
| 7553 | 200.00 | 2022-11-03 | 74 | 1 | 7 | Budget |
| 33305 | 218.85 | 2024-11-02 | 74 | 4 | 11 | Actual |
| 31504 | 444.00 | 2024-10-02 | 74 | 1 | 4 | Actual |
| 37880 | 219.91 | 2025-03-03 | 74 | 4 | 11 | Actual |
| 31056 | 306.08 | 2024-09-02 | 74 | 4 | 11 | Actual |
| 29578 | 167.00 | 2024-08-02 | 74 | 6 | 6 | Actual |
| 17863 | 179.00 | 2023-09-03 | 74 | 1 | 6 | Actual |
| 20304 | 212.47 | 2023-11-03 | 74 | 1 | 11 | Actual |
| 13305 | 290.48 | 2023-04-03 | 74 | 1 | 8 | Actual |
| 29132 | 377.00 | 2024-08-02 | 74 | 1 | 3 | Actual |
| 8737 | 200.00 | 2022-12-04 | 74 | 6 | 7 | Budget |
| 24844 | 236.00 | 2024-04-02 | 74 | 1 | 5 | Actual |
| 36266 | 126.00 | 2025-02-01 | 74 | 2 | 6 | Actual |
| 6761 | 100.00 | 2022-11-03 | 74 | 1 | 3 | Budget |
| 15437 | 32.67 | 2023-06-03 | 74 | 6 | 12 | Actual |
| 38829 | 588.97 | 2025-04-03 | 74 | 1 | 8 | Actual |
| 29287 | 414.00 | 2024-08-02 | 74 | 6 | 4 | Actual |
| 23722 | 244.00 | 2024-03-02 | 74 | 1 | 4 | Actual |
| 9141 | 110.00 | 2023-01-01 | 74 | 7 | 3 | Actual |
| 11802 | 170.00 | 2023-03-03 | 74 | 3 | 6 | Actual |
| 33788 | 490.00 | 2024-12-03 | 74 | 6 | 4 | Actual |
| 9248 | 255.00 | 2023-01-01 | 74 | 6 | 4 | Actual |
| 13536 | 367.00 | 2023-05-03 | 74 | 6 | 3 | Actual |
| 28837 | 357.15 | 2024-07-03 | 74 | 6 | 11 | Actual |
| 26003 | 84.00 | 2024-05-02 | 74 | 1 | 6 | Actual |
| 4510 | 112.00 | 2022-09-03 | 74 | 1 | 3 | Actual |
| 33880 | 405.00 | 2024-12-03 | 74 | 6 | 5 | Actual |
| 8346 | 118.00 | 2022-12-04 | 74 | 1 | 6 | Actual |
| 38949 | 376.30 | 2025-04-03 | 74 | 1 | 11 | Actual |
| 5962 | 228.00 | 2022-10-03 | 74 | 1 | 5 | Actual |
| 2459 | 280.00 | 2022-07-04 | 74 | 1 | 4 | Budget |
| 36848 | 359.28 | 2025-02-01 | 74 | 1 | 12 | Actual |
| 1535 | 200.00 | 2022-06-03 | 74 | 6 | 5 | Budget |
| 23100 | 435.00 | 2024-02-01 | 74 | 1 | 7 | Actual |
| 1011 | 200.00 | 2022-05-03 | 74 | 2 | 8 | Budget |
| 33339 | 320.98 | 2024-11-02 | 74 | 6 | 11 | Actual |
| 18894 | 153.00 | 2023-10-03 | 74 | 2 | 6 | Actual |
| 36294 | 165.00 | 2025-02-01 | 74 | 3 | 6 | Actual |
| 37998 | 375.23 | 2025-03-03 | 74 | 1 | 12 | Actual |
| 36994 | 631.09 | 2025-02-01 | 74 | 2 | 13 | Actual |
| 30413 | 439.00 | 2024-09-02 | 74 | 6 | 4 | Actual |
| 19534 | 39.06 | 2023-10-03 | 74 | 6 | 12 | Actual |
| 10724 | 100.00 | 2023-02-01 | 74 | 4 | 6 | Budget |
| 410 | 248.00 | 2022-05-03 | 74 | 6 | 5 | Actual |
| 21868 | 226.00 | 2024-01-01 | 74 | 6 | 5 | Actual |
| 634 | 129.00 | 2022-05-03 | 74 | 4 | 6 | Actual |
Generated 2025-06-02 20:13:25.515 UTC