[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 947 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35727 | 411.41 | 2024-12-31 | 74 | 2 | 12 | Actual |
| 20213 | 602.61 | 2023-11-02 | 74 | 2 | 8 | Actual |
| 29545 | 123.00 | 2024-08-01 | 74 | 5 | 6 | Actual |
| 8205 | 200.00 | 2022-12-03 | 74 | 1 | 5 | Budget |
| 12613 | 200.00 | 2023-04-02 | 74 | 6 | 4 | Budget |
| 13164 | 200.00 | 2023-04-02 | 74 | 1 | 7 | Budget |
| 14134 | 670.79 | 2023-05-02 | 74 | 2 | 8 | Actual |
| 36026 | 269.00 | 2025-01-31 | 74 | 7 | 3 | Actual |
| 25169 | 386.00 | 2024-04-01 | 74 | 6 | 7 | Actual |
| 26418 | 133.74 | 2024-05-01 | 74 | 1 | 11 | Actual |
| 31056 | 306.08 | 2024-09-01 | 74 | 4 | 11 | Actual |
| 32299 | 274.17 | 2024-10-01 | 74 | 1 | 12 | Actual |
| 38646 | 125.00 | 2025-04-02 | 74 | 5 | 6 | Actual |
| 9852 | 200.00 | 2022-12-31 | 74 | 6 | 7 | Budget |
| 23722 | 244.00 | 2024-03-01 | 74 | 1 | 4 | Actual |
| 34455 | 268.85 | 2024-12-02 | 74 | 5 | 11 | Actual |
| 19625 | 410.00 | 2023-11-02 | 74 | 6 | 3 | Actual |
| 14762 | 240.00 | 2023-06-02 | 74 | 6 | 5 | Actual |
| 28776 | 241.19 | 2024-07-02 | 74 | 4 | 11 | Actual |
| 23989 | 113.00 | 2024-03-01 | 74 | 4 | 6 | Actual |
| 6102 | 137.00 | 2022-10-02 | 74 | 1 | 6 | Actual |
| 36181 | 302.00 | 2025-01-31 | 74 | 6 | 5 | Actual |
| 2733 | 100.00 | 2022-07-03 | 74 | 1 | 6 | Budget |
| 10364 | 200.00 | 2023-01-31 | 74 | 6 | 4 | Budget |
| 38771 | 310.00 | 2025-04-02 | 74 | 6 | 7 | Actual |
| 36704 | 359.28 | 2025-01-31 | 74 | 3 | 11 | Actual |
| 22958 | 202.00 | 2024-01-31 | 74 | 3 | 6 | Actual |
| 3202 | 337.45 | 2022-07-03 | 74 | 1 | 8 | Actual |
| 17890 | 148.00 | 2023-09-02 | 74 | 2 | 6 | Actual |
| 15940 | 127.00 | 2023-07-03 | 74 | 6 | 6 | Actual |
| 4511 | 100.00 | 2022-09-02 | 74 | 1 | 3 | Budget |
| 7006 | 280.00 | 2022-11-02 | 74 | 6 | 4 | Budget |
| 16887 | 208.00 | 2023-08-02 | 74 | 3 | 6 | Actual |
| 25018 | 108.00 | 2024-04-01 | 74 | 4 | 6 | Actual |
| 28636 | 660.18 | 2024-07-02 | 74 | 6 | 8 | Actual |
| 8538 | 148.00 | 2022-12-03 | 74 | 5 | 6 | Actual |
| 26237 | 450.00 | 2024-05-01 | 74 | 6 | 7 | Actual |
| 7880 | 100.00 | 2022-12-03 | 74 | 1 | 3 | Budget |
| 23545 | 35.87 | 2024-01-31 | 74 | 6 | 12 | Actual |
| 27239 | 129.00 | 2024-06-01 | 74 | 5 | 6 | Actual |
| 32181 | 212.47 | 2024-10-01 | 74 | 4 | 11 | Actual |
| 33278 | 198.64 | 2024-11-01 | 74 | 3 | 11 | Actual |
| 22598 | 416.00 | 2024-01-31 | 74 | 1 | 3 | Actual |
| 8346 | 118.00 | 2022-12-03 | 74 | 1 | 6 | Actual |
| 1070 | 214.72 | 2022-05-02 | 74 | 6 | 8 | Actual |
| 21006 | 156.00 | 2023-12-03 | 74 | 4 | 6 | Actual |
| 8537 | 100.00 | 2022-12-03 | 74 | 5 | 6 | Budget |
| 10444 | 200.00 | 2023-01-31 | 74 | 1 | 5 | Budget |
| 24224 | 682.91 | 2024-03-01 | 74 | 2 | 8 | Actual |
| 10305 | 183.00 | 2023-01-31 | 74 | 1 | 4 | Actual |
| 27597 | 301.83 | 2024-06-01 | 74 | 3 | 11 | Actual |
| 35641 | 242.25 | 2024-12-31 | 74 | 6 | 11 | Actual |
| 6431 | 167.00 | 2022-10-02 | 74 | 1 | 7 | Actual |
| 3577 | 200.00 | 2022-08-02 | 74 | 1 | 4 | Budget |
| 18597 | 439.00 | 2023-10-02 | 74 | 6 | 3 | Actual |
| 6432 | 200.00 | 2022-10-02 | 74 | 1 | 7 | Budget |
| 3251 | 200.00 | 2022-07-03 | 74 | 2 | 8 | Budget |
| 12424 | 100.00 | 2023-04-02 | 74 | 6 | 3 | Budget |
| 38566 | 146.00 | 2025-04-02 | 74 | 2 | 6 | Actual |
| 18505 | 46.50 | 2023-09-02 | 74 | 6 | 12 | Actual |
Generated 2025-06-01 09:05:44.360 UTC