[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 930 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8738 | 218.00 | 2022-11-20 | 74 | 6 | 7 | Actual |
| 10118 | 116.00 | 2023-01-18 | 74 | 1 | 3 | Actual |
| 3123 | 200.00 | 2022-06-20 | 74 | 6 | 7 | Budget |
| 17270 | 232.68 | 2023-07-20 | 74 | 2 | 11 | Actual |
| 7802 | 200.00 | 2022-10-20 | 74 | 6 | 8 | Budget |
| 5123 | 161.00 | 2022-08-20 | 74 | 4 | 6 | Actual |
| 29756 | 476.85 | 2024-07-19 | 74 | 2 | 8 | Actual |
| 3529 | 100.00 | 2022-07-20 | 74 | 7 | 3 | Budget |
| 32208 | 293.32 | 2024-09-18 | 74 | 5 | 11 | Actual |
| 1473 | 208.00 | 2022-05-20 | 74 | 1 | 5 | Actual |
| 26829 | 275.00 | 2024-05-19 | 74 | 1 | 3 | Actual |
| 31056 | 306.08 | 2024-08-19 | 74 | 4 | 11 | Actual |
| 2194 | 345.03 | 2022-05-20 | 74 | 6 | 8 | Actual |
| 20532 | 42.25 | 2023-10-20 | 74 | 2 | 12 | Actual |
| 9978 | 293.51 | 2022-12-18 | 74 | 2 | 8 | Actual |
| 22598 | 416.00 | 2024-01-18 | 74 | 1 | 3 | Actual |
| 11423 | 200.00 | 2023-02-17 | 74 | 1 | 4 | Budget |
| 5555 | 213.21 | 2022-08-20 | 74 | 6 | 8 | Actual |
| 30761 | 397.00 | 2024-08-19 | 74 | 1 | 7 | Actual |
| 15529 | 376.00 | 2023-06-20 | 74 | 6 | 3 | Actual |
| 23221 | 608.67 | 2024-01-18 | 74 | 2 | 8 | Actual |
| 36471 | 352.00 | 2025-01-18 | 74 | 6 | 7 | Actual |
| 33011 | 410.00 | 2024-10-19 | 74 | 1 | 7 | Actual |
| 10365 | 192.00 | 2023-01-18 | 74 | 6 | 4 | Actual |
| 26949 | 514.00 | 2024-05-19 | 74 | 1 | 4 | Actual |
| 20775 | 219.00 | 2023-11-20 | 74 | 6 | 4 | Actual |
| 36591 | 645.03 | 2025-01-18 | 74 | 6 | 8 | Actual |
| 37496 | 138.00 | 2025-02-17 | 74 | 5 | 6 | Actual |
| 34609 | 332.68 | 2024-11-19 | 74 | 6 | 12 | Actual |
| 6150 | 109.00 | 2022-09-19 | 74 | 2 | 6 | Actual |
| 30258 | 338.00 | 2024-08-19 | 74 | 1 | 3 | Actual |
| 14847 | 176.00 | 2023-05-20 | 74 | 2 | 6 | Actual |
| 17064 | 382.00 | 2023-07-20 | 74 | 6 | 7 | Actual |
| 21387 | 163.53 | 2023-11-20 | 74 | 3 | 11 | Actual |
| 12425 | 129.00 | 2023-03-20 | 74 | 6 | 3 | Actual |
| 11896 | 92.00 | 2023-02-17 | 74 | 5 | 6 | Actual |
| 30671 | 106.00 | 2024-08-19 | 74 | 5 | 6 | Actual |
| 12551 | 200.00 | 2023-03-20 | 74 | 1 | 4 | Budget |
| 8019 | 81.00 | 2022-11-20 | 74 | 7 | 3 | Actual |
| 36266 | 126.00 | 2025-01-18 | 74 | 2 | 6 | Actual |
| 14310 | 203.95 | 2023-04-19 | 74 | 4 | 11 | Actual |
| 19682 | 444.00 | 2023-10-20 | 74 | 7 | 3 | Actual |
| 27364 | 346.00 | 2024-05-19 | 74 | 6 | 7 | Actual |
| 38060 | 393.32 | 2025-02-17 | 74 | 6 | 12 | Actual |
| 28391 | 120.00 | 2024-06-19 | 74 | 5 | 6 | Actual |
| 9512 | 100.00 | 2022-12-18 | 74 | 2 | 6 | Budget |
| 26473 | 158.21 | 2024-04-18 | 74 | 3 | 11 | Actual |
| 15110 | 476.85 | 2023-05-20 | 74 | 1 | 8 | Actual |
| 6681 | 200.00 | 2022-09-19 | 74 | 6 | 8 | Budget |
| 32181 | 212.47 | 2024-09-18 | 74 | 4 | 11 | Actual |
| 2876 | 170.00 | 2022-06-20 | 74 | 4 | 6 | Actual |
| 17324 | 149.70 | 2023-07-20 | 74 | 4 | 11 | Actual |
| 8923 | 251.09 | 2022-11-20 | 74 | 6 | 8 | Actual |
| 15855 | 119.00 | 2023-06-20 | 74 | 3 | 6 | Actual |
| 21441 | 163.53 | 2023-11-20 | 74 | 5 | 11 | Actual |
| 25429 | 166.72 | 2024-03-19 | 74 | 4 | 11 | Actual |
| 12095 | 158.00 | 2023-02-17 | 74 | 6 | 7 | Actual |
| 17970 | 165.00 | 2023-08-20 | 74 | 5 | 6 | Actual |
| 7415 | 127.00 | 2022-10-20 | 74 | 5 | 6 | Actual |
| 10581 | 100.00 | 2023-01-18 | 74 | 1 | 6 | Budget |
Generated 2025-05-20 01:06:07.267 UTC