[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 918 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37907 | 319.91 | 2025-03-12 | 74 | 5 | 11 | Actual |
| 32600 | 193.00 | 2024-11-11 | 74 | 7 | 3 | Actual |
| 16859 | 172.00 | 2023-08-12 | 74 | 2 | 6 | Actual |
| 26030 | 90.00 | 2024-05-11 | 74 | 2 | 6 | Actual |
| 20655 | 393.00 | 2023-12-13 | 74 | 6 | 3 | Actual |
| 37826 | 196.51 | 2025-03-12 | 74 | 2 | 11 | Actual |
| 10178 | 103.00 | 2023-02-10 | 74 | 6 | 3 | Actual |
| 31597 | 466.00 | 2024-10-11 | 74 | 1 | 5 | Actual |
| 38233 | 288.00 | 2025-04-12 | 74 | 1 | 3 | Actual |
| 29635 | 520.00 | 2024-08-11 | 74 | 1 | 7 | Actual |
| 2982 | 200.00 | 2022-07-13 | 74 | 6 | 6 | Budget |
| 13023 | 100.00 | 2023-04-12 | 74 | 5 | 6 | Budget |
| 30022 | 370.98 | 2024-08-11 | 74 | 1 | 12 | Actual |
| 11237 | 131.00 | 2023-03-12 | 74 | 1 | 3 | Actual |
| 19418 | 180.55 | 2023-10-12 | 74 | 6 | 11 | Actual |
| 4107 | 138.00 | 2022-08-12 | 74 | 6 | 6 | Actual |
| 15230 | 148.63 | 2023-06-12 | 74 | 1 | 11 | Actual |
| 1536 | 175.00 | 2022-06-12 | 74 | 6 | 5 | Actual |
| 34694 | 455.65 | 2024-12-12 | 74 | 2 | 13 | Actual |
| 31148 | 328.42 | 2024-09-11 | 74 | 1 | 12 | Actual |
| 14256 | 223.10 | 2023-05-12 | 74 | 2 | 11 | Actual |
| 24424 | 184.81 | 2024-03-11 | 74 | 5 | 11 | Actual |
| 32921 | 141.00 | 2024-11-11 | 74 | 5 | 6 | Actual |
| 6761 | 100.00 | 2022-11-12 | 74 | 1 | 3 | Budget |
| 32418 | 481.96 | 2024-10-11 | 74 | 2 | 13 | Actual |
| 8443 | 130.00 | 2022-12-13 | 74 | 3 | 6 | Actual |
| 34938 | 429.00 | 2025-01-10 | 74 | 6 | 4 | Actual |
| 17270 | 232.68 | 2023-08-12 | 74 | 2 | 11 | Actual |
| 5229 | 100.00 | 2022-09-12 | 74 | 6 | 6 | Budget |
| 35116 | 157.00 | 2025-01-10 | 74 | 2 | 6 | Actual |
| 22363 | 225.23 | 2024-01-10 | 74 | 2 | 11 | Actual |
| 19682 | 444.00 | 2023-11-12 | 74 | 7 | 3 | Actual |
| 28226 | 342.00 | 2024-07-12 | 74 | 6 | 5 | Actual |
| 11375 | 98.00 | 2023-03-12 | 74 | 7 | 3 | Actual |
| 32721 | 383.00 | 2024-11-11 | 74 | 1 | 5 | Actual |
| 21623 | 344.00 | 2024-01-10 | 74 | 1 | 3 | Actual |
| 17770 | 261.00 | 2023-09-12 | 74 | 1 | 5 | Actual |
| 29042 | 767.93 | 2024-07-12 | 74 | 2 | 13 | Actual |
| 1712 | 100.00 | 2022-06-12 | 74 | 3 | 6 | Budget |
| 24752 | 246.00 | 2024-04-11 | 74 | 1 | 4 | Actual |
| 13812 | 172.00 | 2023-05-12 | 74 | 1 | 6 | Actual |
| 33103 | 628.37 | 2024-11-11 | 74 | 1 | 8 | Actual |
| 1758 | 179.00 | 2022-06-12 | 74 | 4 | 6 | Actual |
| 740 | 200.00 | 2022-05-12 | 74 | 6 | 6 | Budget |
| 7415 | 127.00 | 2022-11-12 | 74 | 5 | 6 | Actual |
| 21387 | 163.53 | 2023-12-13 | 74 | 3 | 11 | Actual |
| 7881 | 130.00 | 2022-12-13 | 74 | 1 | 3 | Actual |
| 3638 | 200.00 | 2022-08-12 | 74 | 6 | 4 | Budget |
| 5076 | 100.00 | 2022-09-12 | 74 | 3 | 6 | Budget |
| 11563 | 205.00 | 2023-03-12 | 74 | 1 | 5 | Actual |
| 34726 | 717.05 | 2024-12-12 | 74 | 6 | 13 | Actual |
| 36848 | 359.28 | 2025-02-10 | 74 | 1 | 12 | Actual |
| 12223 | 335.94 | 2023-03-12 | 74 | 2 | 8 | Actual |
| 16118 | 685.94 | 2023-07-13 | 74 | 2 | 8 | Actual |
| 30854 | 773.82 | 2024-09-11 | 74 | 1 | 8 | Actual |
| 37998 | 375.23 | 2025-03-12 | 74 | 1 | 12 | Actual |
| 33633 | 395.00 | 2024-12-12 | 74 | 1 | 3 | Actual |
| 6352 | 100.00 | 2022-10-12 | 74 | 6 | 6 | Budget |
| 37389 | 138.00 | 2025-03-12 | 74 | 1 | 6 | Actual |
| 5556 | 200.00 | 2022-09-12 | 74 | 6 | 8 | Budget |
Generated 2025-06-11 04:58:13.135 UTC