[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 931 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9140 | 90.00 | 2022-12-28 | 74 | 7 | 3 | Budget |
| 13413 | 200.00 | 2023-03-30 | 74 | 6 | 8 | Budget |
| 32895 | 166.00 | 2024-10-29 | 74 | 4 | 6 | Actual |
| 13414 | 252.60 | 2023-03-30 | 74 | 6 | 8 | Actual |
| 12930 | 124.00 | 2023-03-30 | 74 | 3 | 6 | Actual |
| 29015 | 645.12 | 2024-06-29 | 74 | 1 | 13 | Actual |
| 36146 | 426.00 | 2025-01-28 | 74 | 1 | 5 | Actual |
| 17918 | 179.00 | 2023-08-30 | 74 | 3 | 6 | Actual |
| 33011 | 410.00 | 2024-10-29 | 74 | 1 | 7 | Actual |
| 4649 | 100.00 | 2022-08-30 | 74 | 7 | 3 | Budget |
| 17501 | 39.06 | 2023-07-30 | 74 | 6 | 12 | Actual |
| 15940 | 127.00 | 2023-06-30 | 74 | 6 | 6 | Actual |
| 13304 | 200.00 | 2023-03-30 | 74 | 1 | 8 | Budget |
| 39004 | 336.94 | 2025-03-30 | 74 | 3 | 11 | Actual |
| 8865 | 200.00 | 2022-11-30 | 74 | 2 | 8 | Budget |
| 7272 | 100.00 | 2022-10-30 | 74 | 2 | 6 | Budget |
| 6200 | 131.00 | 2022-09-29 | 74 | 3 | 6 | Actual |
| 36876 | 398.64 | 2025-01-28 | 74 | 2 | 12 | Actual |
| 37118 | 370.00 | 2025-02-27 | 74 | 6 | 3 | Actual |
| 34694 | 455.65 | 2024-11-29 | 74 | 2 | 13 | Actual |
| 5555 | 213.21 | 2022-08-30 | 74 | 6 | 8 | Actual |
| 24343 | 182.68 | 2024-02-27 | 74 | 2 | 11 | Actual |
| 24879 | 268.00 | 2024-03-29 | 74 | 6 | 5 | Actual |
| 4185 | 237.00 | 2022-07-30 | 74 | 1 | 7 | Actual |
| 38891 | 464.73 | 2025-03-30 | 74 | 6 | 8 | Actual |
| 1070 | 214.72 | 2022-04-29 | 74 | 6 | 8 | Actual |
| 13717 | 304.00 | 2023-04-29 | 74 | 1 | 5 | Actual |
| 5228 | 104.00 | 2022-08-30 | 74 | 6 | 6 | Actual |
| 28803 | 311.40 | 2024-06-29 | 74 | 5 | 11 | Actual |
| 25813 | 306.00 | 2024-04-28 | 74 | 1 | 4 | Actual |
| 10501 | 270.00 | 2023-01-28 | 74 | 6 | 5 | Actual |
| 9386 | 208.00 | 2022-12-28 | 74 | 6 | 5 | Actual |
| 25169 | 386.00 | 2024-03-29 | 74 | 6 | 7 | Actual |
| 5882 | 202.00 | 2022-09-29 | 74 | 6 | 4 | Actual |
| 38353 | 344.00 | 2025-03-30 | 74 | 1 | 4 | Actual |
| 14401 | 44.38 | 2023-04-29 | 74 | 1 | 12 | Actual |
| 23513 | 28.42 | 2024-01-28 | 74 | 1 | 12 | Actual |
| 3951 | 112.00 | 2022-07-30 | 74 | 3 | 6 | Actual |
| 37706 | 648.06 | 2025-02-27 | 74 | 2 | 8 | Actual |
| 11158 | 200.00 | 2023-01-28 | 74 | 6 | 8 | Budget |
| 19184 | 551.09 | 2023-09-29 | 74 | 2 | 8 | Actual |
| 17470 | 43.31 | 2023-07-30 | 74 | 2 | 12 | Actual |
| 12833 | 100.00 | 2023-03-30 | 74 | 1 | 6 | Budget |
| 3450 | 100.00 | 2022-07-30 | 74 | 6 | 3 | Budget |
| 16152 | 519.27 | 2023-06-30 | 74 | 6 | 8 | Actual |
| 32181 | 212.47 | 2024-09-28 | 74 | 4 | 11 | Actual |
| 33425 | 282.68 | 2024-10-29 | 74 | 2 | 12 | Actual |
| 161 | 100.00 | 2022-04-29 | 74 | 7 | 3 | Budget |
| 29287 | 414.00 | 2024-07-29 | 74 | 6 | 4 | Actual |
| 21414 | 211.40 | 2023-11-30 | 74 | 4 | 11 | Actual |
| 822 | 200.00 | 2022-04-29 | 74 | 1 | 7 | Budget |
| 38949 | 376.30 | 2025-03-30 | 74 | 1 | 11 | Actual |
| 31476 | 236.00 | 2024-09-28 | 74 | 7 | 3 | Actual |
| 6573 | 384.42 | 2022-09-29 | 74 | 1 | 8 | Actual |
| 31295 | 459.16 | 2024-08-29 | 74 | 2 | 13 | Actual |
| 30258 | 338.00 | 2024-08-29 | 74 | 1 | 3 | Actual |
| 7801 | 323.81 | 2022-10-30 | 74 | 6 | 8 | Actual |
| 12502 | 80.00 | 2023-03-30 | 74 | 7 | 3 | Budget |
| 10502 | 200.00 | 2023-01-28 | 74 | 6 | 5 | Budget |
| 22718 | 291.00 | 2024-01-28 | 74 | 1 | 4 | Actual |
Generated 2025-05-29 07:58:12.547 UTC