[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 94 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7007 | 272.00 | 2022-11-12 | 74 | 6 | 4 | Actual |
| 18562 | 403.00 | 2023-10-12 | 74 | 1 | 3 | Actual |
| 14607 | 267.00 | 2023-06-12 | 74 | 7 | 3 | Actual |
| 7416 | 100.00 | 2022-11-12 | 74 | 5 | 6 | Budget |
| 11236 | 100.00 | 2023-03-12 | 74 | 1 | 3 | Budget |
| 9062 | 90.00 | 2023-01-10 | 74 | 6 | 3 | Budget |
| 34575 | 457.15 | 2024-12-12 | 74 | 2 | 12 | Actual |
| 12977 | 116.00 | 2023-04-12 | 74 | 4 | 6 | Actual |
| 36436 | 486.00 | 2025-02-10 | 74 | 1 | 7 | Actual |
| 2781 | 100.00 | 2022-07-13 | 74 | 2 | 6 | Budget |
| 26561 | 145.44 | 2024-05-11 | 74 | 6 | 11 | Actual |
| 15404 | 39.06 | 2023-06-12 | 74 | 1 | 12 | Actual |
| 29287 | 414.00 | 2024-08-11 | 74 | 6 | 4 | Actual |
| 2830 | 100.00 | 2022-07-13 | 74 | 3 | 6 | Budget |
| 9608 | 137.00 | 2023-01-10 | 74 | 4 | 6 | Actual |
| 9851 | 155.00 | 2023-01-10 | 74 | 6 | 7 | Actual |
| 35196 | 117.00 | 2025-01-10 | 74 | 5 | 6 | Actual |
| 5307 | 166.00 | 2022-09-12 | 74 | 1 | 7 | Actual |
| 14283 | 217.78 | 2023-05-12 | 74 | 3 | 11 | Actual |
| 17650 | 386.00 | 2023-09-12 | 74 | 7 | 3 | Actual |
| 12550 | 207.00 | 2023-04-12 | 74 | 1 | 4 | Actual |
| 5635 | 100.00 | 2022-10-12 | 74 | 1 | 3 | Budget |
| 6200 | 131.00 | 2022-10-12 | 74 | 3 | 6 | Actual |
| 13164 | 200.00 | 2023-04-12 | 74 | 1 | 7 | Budget |
| 10771 | 99.00 | 2023-02-10 | 74 | 5 | 6 | Actual |
| 36704 | 359.28 | 2025-02-10 | 74 | 3 | 11 | Actual |
| 22363 | 225.23 | 2024-01-10 | 74 | 2 | 11 | Actual |
| 19156 | 608.67 | 2023-10-12 | 74 | 1 | 8 | Actual |
| 11849 | 100.00 | 2023-03-12 | 74 | 4 | 6 | Budget |
| 1663 | 100.00 | 2022-06-12 | 74 | 2 | 6 | Budget |
| 32299 | 274.17 | 2024-10-11 | 74 | 1 | 12 | Actual |
| 3310 | 246.54 | 2022-07-13 | 74 | 6 | 8 | Actual |
| 28099 | 412.00 | 2024-07-12 | 74 | 1 | 4 | Actual |
| 33459 | 370.98 | 2024-11-11 | 74 | 6 | 12 | Actual |
| 8816 | 376.85 | 2022-12-13 | 74 | 1 | 8 | Actual |
| 30201 | 780.21 | 2024-08-11 | 74 | 6 | 13 | Actual |
| 9852 | 200.00 | 2023-01-10 | 74 | 6 | 7 | Budget |
| 5822 | 200.00 | 2022-10-12 | 74 | 1 | 4 | Budget |
| 23341 | 164.59 | 2024-02-10 | 74 | 2 | 11 | Actual |
| 13657 | 276.00 | 2023-05-12 | 74 | 6 | 4 | Actual |
| 9249 | 280.00 | 2023-01-10 | 74 | 6 | 4 | Budget |
| 6432 | 200.00 | 2022-10-12 | 74 | 1 | 7 | Budget |
| 27979 | 272.00 | 2024-07-12 | 74 | 1 | 3 | Actual |
| 17122 | 454.12 | 2023-08-12 | 74 | 1 | 8 | Actual |
| 33425 | 282.68 | 2024-11-11 | 74 | 2 | 12 | Actual |
| 10039 | 200.00 | 2023-01-10 | 74 | 6 | 8 | Budget |
| 38771 | 310.00 | 2025-04-12 | 74 | 6 | 7 | Actual |
| 20002 | 138.00 | 2023-11-12 | 74 | 5 | 6 | Actual |
| 1069 | 200.00 | 2022-05-12 | 74 | 6 | 8 | Budget |
| 34227 | 490.48 | 2024-12-12 | 74 | 1 | 8 | Actual |
| 29728 | 651.09 | 2024-08-11 | 74 | 1 | 8 | Actual |
| 26418 | 133.74 | 2024-05-11 | 74 | 1 | 11 | Actual |
| 37416 | 160.00 | 2025-03-12 | 74 | 2 | 6 | Actual |
| 21154 | 467.00 | 2023-12-13 | 74 | 6 | 7 | Actual |
| 4570 | 100.00 | 2022-09-12 | 74 | 6 | 3 | Budget |
| 27862 | 764.42 | 2024-06-11 | 74 | 1 | 13 | Actual |
| 28226 | 342.00 | 2024-07-12 | 74 | 6 | 5 | Actual |
| 29848 | 312.47 | 2024-08-11 | 74 | 1 | 11 | Actual |
| 15742 | 202.00 | 2023-07-13 | 74 | 6 | 5 | Actual |
| 34045 | 146.00 | 2024-12-12 | 74 | 5 | 6 | Actual |
Generated 2025-06-11 05:47:50.741 UTC