[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 932 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14228 | 142.25 | 2023-04-29 | 74 | 1 | 11 | Actual |
| 349 | 192.00 | 2022-04-29 | 74 | 1 | 5 | Actual |
| 13919 | 141.00 | 2023-04-29 | 74 | 5 | 6 | Actual |
| 4246 | 215.00 | 2022-07-30 | 74 | 6 | 7 | Actual |
| 21032 | 133.00 | 2023-11-30 | 74 | 5 | 6 | Actual |
| 2193 | 200.00 | 2022-05-30 | 74 | 6 | 8 | Budget |
| 14635 | 218.00 | 2023-05-30 | 74 | 1 | 4 | Actual |
| 17150 | 493.51 | 2023-07-30 | 74 | 2 | 8 | Actual |
| 38857 | 493.51 | 2025-03-30 | 74 | 2 | 8 | Actual |
| 31090 | 289.06 | 2024-08-29 | 74 | 6 | 11 | Actual |
| 11374 | 80.00 | 2023-02-27 | 74 | 7 | 3 | Budget |
| 12754 | 210.00 | 2023-03-30 | 74 | 6 | 5 | Actual |
| 18380 | 192.25 | 2023-08-30 | 74 | 5 | 11 | Actual |
| 10304 | 200.00 | 2023-01-28 | 74 | 1 | 4 | Budget |
| 12175 | 200.00 | 2023-02-27 | 74 | 1 | 8 | Budget |
| 5822 | 200.00 | 2022-09-29 | 74 | 1 | 4 | Budget |
| 5026 | 118.00 | 2022-08-30 | 74 | 2 | 6 | Actual |
| 4697 | 200.00 | 2022-08-30 | 74 | 1 | 4 | Budget |
| 4372 | 320.78 | 2022-07-30 | 74 | 2 | 8 | Actual |
| 33938 | 158.00 | 2024-11-29 | 74 | 1 | 6 | Actual |
| 10039 | 200.00 | 2022-12-28 | 74 | 6 | 8 | Budget |
| 8923 | 251.09 | 2022-11-30 | 74 | 6 | 8 | Actual |
| 31268 | 496.00 | 2024-08-29 | 74 | 1 | 13 | Actual |
| 13717 | 304.00 | 2023-04-29 | 74 | 1 | 5 | Actual |
| 6431 | 167.00 | 2022-09-29 | 74 | 1 | 7 | Actual |
| 6620 | 304.12 | 2022-09-29 | 74 | 2 | 8 | Actual |
| 34045 | 146.00 | 2024-11-29 | 74 | 5 | 6 | Actual |
| 22158 | 329.00 | 2023-12-28 | 74 | 6 | 7 | Actual |
| 15855 | 119.00 | 2023-06-30 | 74 | 3 | 6 | Actual |
| 27542 | 347.57 | 2024-05-29 | 74 | 1 | 11 | Actual |
| 8816 | 376.85 | 2022-11-30 | 74 | 1 | 8 | Actual |
| 11048 | 346.54 | 2023-01-28 | 74 | 1 | 8 | Actual |
| 27624 | 350.77 | 2024-05-29 | 74 | 4 | 11 | Actual |
| 8019 | 81.00 | 2022-11-30 | 74 | 7 | 3 | Actual |
| 13536 | 367.00 | 2023-04-29 | 74 | 6 | 3 | Actual |
| 13225 | 200.00 | 2023-03-30 | 74 | 6 | 7 | Budget |
| 9791 | 200.00 | 2022-12-28 | 74 | 1 | 7 | Budget |
| 22508 | 28.42 | 2023-12-28 | 74 | 1 | 12 | Actual |
| 29015 | 645.12 | 2024-06-29 | 74 | 1 | 13 | Actual |
| 14459 | 36.93 | 2023-04-29 | 74 | 6 | 12 | Actual |
| 6246 | 100.00 | 2022-09-29 | 74 | 4 | 6 | Budget |
| 15312 | 200.76 | 2023-05-30 | 74 | 4 | 11 | Actual |
| 32127 | 219.91 | 2024-09-28 | 74 | 2 | 11 | Actual |
| 16090 | 663.21 | 2023-06-30 | 74 | 1 | 8 | Actual |
| 26110 | 78.00 | 2024-04-28 | 74 | 5 | 6 | Actual |
| 36758 | 268.85 | 2025-01-28 | 74 | 5 | 11 | Actual |
| 12881 | 118.00 | 2023-03-30 | 74 | 2 | 6 | Actual |
| 34455 | 268.85 | 2024-11-29 | 74 | 5 | 11 | Actual |
| 1711 | 104.00 | 2022-05-30 | 74 | 3 | 6 | Actual |
| 14516 | 369.00 | 2023-05-30 | 74 | 1 | 3 | Actual |
| 23221 | 608.67 | 2024-01-28 | 74 | 2 | 8 | Actual |
| 2333 | 115.00 | 2022-06-30 | 74 | 6 | 3 | Actual |
| 34996 | 346.00 | 2024-12-28 | 74 | 1 | 5 | Actual |
| 11704 | 179.00 | 2023-02-27 | 74 | 1 | 6 | Actual |
| 17270 | 232.68 | 2023-07-30 | 74 | 2 | 11 | Actual |
| 36649 | 359.28 | 2025-01-28 | 74 | 1 | 11 | Actual |
| 4185 | 237.00 | 2022-07-30 | 74 | 1 | 7 | Actual |
| 37331 | 338.00 | 2025-02-27 | 74 | 6 | 5 | Actual |
| 34547 | 479.49 | 2024-11-29 | 74 | 1 | 12 | Actual |
| 13353 | 200.00 | 2023-03-30 | 74 | 2 | 8 | Budget |
Generated 2025-05-29 15:27:20.730 UTC