[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 91 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25429 | 166.72 | 2024-04-10 | 74 | 4 | 11 | Actual |
| 32663 | 369.00 | 2024-11-10 | 74 | 6 | 4 | Actual |
| 34255 | 576.85 | 2024-12-11 | 74 | 2 | 8 | Actual |
| 19922 | 130.00 | 2023-11-11 | 74 | 2 | 6 | Actual |
| 23850 | 230.00 | 2024-03-10 | 74 | 6 | 5 | Actual |
| 37118 | 370.00 | 2025-03-11 | 74 | 6 | 3 | Actual |
| 11626 | 173.00 | 2023-03-11 | 74 | 6 | 5 | Actual |
| 33045 | 439.00 | 2024-11-10 | 74 | 6 | 7 | Actual |
| 36266 | 126.00 | 2025-02-09 | 74 | 2 | 6 | Actual |
| 24458 | 189.06 | 2024-03-10 | 74 | 6 | 11 | Actual |
| 8675 | 215.00 | 2022-12-12 | 74 | 1 | 7 | Actual |
| 16618 | 323.00 | 2023-08-11 | 74 | 7 | 3 | Actual |
| 28803 | 311.40 | 2024-07-11 | 74 | 5 | 11 | Actual |
| 31771 | 135.00 | 2024-10-10 | 74 | 4 | 6 | Actual |
| 32451 | 545.12 | 2024-10-10 | 74 | 6 | 13 | Actual |
| 28574 | 482.91 | 2024-07-11 | 74 | 1 | 8 | Actual |
| 12424 | 100.00 | 2023-04-11 | 74 | 6 | 3 | Budget |
| 8205 | 200.00 | 2022-12-12 | 74 | 1 | 5 | Budget |
| 22753 | 200.00 | 2024-02-09 | 74 | 6 | 4 | Actual |
| 13839 | 150.00 | 2023-05-11 | 74 | 2 | 6 | Actual |
| 27743 | 405.02 | 2024-06-10 | 74 | 1 | 12 | Actual |
| 38977 | 314.59 | 2025-04-11 | 74 | 2 | 11 | Actual |
| 14516 | 369.00 | 2023-06-11 | 74 | 1 | 3 | Actual |
| 18774 | 290.00 | 2023-10-11 | 74 | 1 | 5 | Actual |
| 6352 | 100.00 | 2022-10-11 | 74 | 6 | 6 | Budget |
| 25402 | 198.64 | 2024-04-10 | 74 | 3 | 11 | Actual |
| 23455 | 188.00 | 2024-02-09 | 74 | 6 | 11 | Actual |
| 16152 | 519.27 | 2023-07-12 | 74 | 6 | 8 | Actual |
| 15881 | 123.00 | 2023-07-12 | 74 | 4 | 6 | Actual |
| 8538 | 148.00 | 2022-12-12 | 74 | 5 | 6 | Actual |
| 9464 | 161.00 | 2023-01-09 | 74 | 1 | 6 | Actual |
| 23368 | 165.66 | 2024-02-09 | 74 | 3 | 11 | Actual |
| 15586 | 350.00 | 2023-07-12 | 74 | 7 | 3 | Actual |
| 32127 | 219.91 | 2024-10-10 | 74 | 2 | 11 | Actual |
| 12174 | 237.45 | 2023-03-11 | 74 | 1 | 8 | Actual |
| 21006 | 156.00 | 2023-12-12 | 74 | 4 | 6 | Actual |
| 11157 | 235.93 | 2023-02-09 | 74 | 6 | 8 | Actual |
| 15940 | 127.00 | 2023-07-12 | 74 | 6 | 6 | Actual |
| 33965 | 95.00 | 2024-12-11 | 74 | 2 | 6 | Actual |
| 18867 | 114.00 | 2023-10-11 | 74 | 1 | 6 | Actual |
| 33131 | 485.94 | 2024-11-10 | 74 | 2 | 8 | Actual |
| 9248 | 255.00 | 2023-01-09 | 74 | 6 | 4 | Actual |
| 4245 | 200.00 | 2022-08-11 | 74 | 6 | 7 | Budget |
| 3717 | 250.00 | 2022-08-11 | 74 | 1 | 5 | Actual |
| 13536 | 367.00 | 2023-05-11 | 74 | 6 | 3 | Actual |
| 12691 | 200.00 | 2023-04-11 | 74 | 1 | 5 | Budget |
| 14401 | 44.38 | 2023-05-11 | 74 | 1 | 12 | Actual |
| 23100 | 435.00 | 2024-02-09 | 74 | 1 | 7 | Actual |
| 38176 | 499.51 | 2025-03-11 | 74 | 6 | 13 | Actual |
| 19476 | 42.25 | 2023-10-11 | 74 | 1 | 12 | Actual |
| 1069 | 200.00 | 2022-05-11 | 74 | 6 | 8 | Budget |
| 26297 | 563.21 | 2024-05-10 | 74 | 1 | 8 | Actual |
| 1208 | 100.00 | 2022-06-11 | 74 | 6 | 3 | Budget |
| 32895 | 166.00 | 2024-11-10 | 74 | 4 | 6 | Actual |
| 12363 | 138.00 | 2023-04-11 | 74 | 1 | 3 | Actual |
| 18505 | 46.50 | 2023-09-11 | 74 | 6 | 12 | Actual |
| 1536 | 175.00 | 2022-06-11 | 74 | 6 | 5 | Actual |
| 35581 | 296.51 | 2025-01-09 | 74 | 4 | 11 | Actual |
| 7881 | 130.00 | 2022-12-12 | 74 | 1 | 3 | Actual |
| 12362 | 100.00 | 2023-04-11 | 74 | 1 | 3 | Budget |
Generated 2025-06-10 11:39:44.522 UTC