[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 951 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11158 | 200.00 | 2023-01-27 | 74 | 6 | 8 | Budget |
| 38145 | 741.62 | 2025-02-26 | 74 | 2 | 13 | Actual |
| 6151 | 100.00 | 2022-09-28 | 74 | 2 | 6 | Budget |
| 34255 | 576.85 | 2024-11-28 | 74 | 2 | 8 | Actual |
| 24370 | 161.40 | 2024-02-26 | 74 | 3 | 11 | Actual |
| 35527 | 298.64 | 2024-12-27 | 74 | 2 | 11 | Actual |
| 23043 | 151.00 | 2024-01-27 | 74 | 6 | 6 | Actual |
| 12976 | 100.00 | 2023-03-29 | 74 | 4 | 6 | Budget |
| 8865 | 200.00 | 2022-11-29 | 74 | 2 | 8 | Budget |
| 2459 | 280.00 | 2022-06-29 | 74 | 1 | 4 | Budget |
| 23422 | 194.38 | 2024-01-27 | 74 | 5 | 11 | Actual |
| 11297 | 109.00 | 2023-02-26 | 74 | 6 | 3 | Actual |
| 33938 | 158.00 | 2024-11-28 | 74 | 1 | 6 | Actual |
| 3202 | 337.45 | 2022-06-29 | 74 | 1 | 8 | Actual |
| 23637 | 439.00 | 2024-02-26 | 74 | 6 | 3 | Actual |
| 39092 | 294.38 | 2025-03-29 | 74 | 6 | 11 | Actual |
| 1474 | 200.00 | 2022-05-29 | 74 | 1 | 5 | Budget |
| 10365 | 192.00 | 2023-01-27 | 74 | 6 | 4 | Actual |
| 37416 | 160.00 | 2025-02-26 | 74 | 2 | 6 | Actual |
| 38771 | 310.00 | 2025-03-29 | 74 | 6 | 7 | Actual |
| 30796 | 325.00 | 2024-08-28 | 74 | 6 | 7 | Actual |
| 8923 | 251.09 | 2022-11-29 | 74 | 6 | 8 | Actual |
| 27484 | 393.51 | 2024-05-28 | 74 | 6 | 8 | Actual |
| 33880 | 405.00 | 2024-11-28 | 74 | 6 | 5 | Actual |
| 35407 | 519.27 | 2024-12-27 | 74 | 2 | 8 | Actual |
| 14228 | 142.25 | 2023-04-28 | 74 | 1 | 11 | Actual |
| 16265 | 141.19 | 2023-06-29 | 74 | 3 | 11 | Actual |
| 18682 | 216.00 | 2023-09-28 | 74 | 1 | 4 | Actual |
| 32241 | 364.60 | 2024-09-27 | 74 | 6 | 11 | Actual |
| 15172 | 557.15 | 2023-05-29 | 74 | 6 | 8 | Actual |
| 1866 | 200.00 | 2022-05-29 | 74 | 6 | 6 | Budget |
| 2272 | 136.00 | 2022-06-29 | 74 | 1 | 3 | Actual |
| 37296 | 466.00 | 2025-02-26 | 74 | 1 | 5 | Actual |
| 27542 | 347.57 | 2024-05-28 | 74 | 1 | 11 | Actual |
| 20035 | 165.00 | 2023-10-29 | 74 | 6 | 6 | Actual |
| 14727 | 277.00 | 2023-05-29 | 74 | 1 | 5 | Actual |
| 36876 | 398.64 | 2025-01-27 | 74 | 2 | 12 | Actual |
| 38539 | 185.00 | 2025-03-29 | 74 | 1 | 6 | Actual |
| 29224 | 209.00 | 2024-07-28 | 74 | 7 | 3 | Actual |
| 9852 | 200.00 | 2022-12-27 | 74 | 6 | 7 | Budget |
| 10724 | 100.00 | 2023-01-27 | 74 | 4 | 6 | Budget |
| 11704 | 179.00 | 2023-02-26 | 74 | 1 | 6 | Actual |
| 15437 | 32.67 | 2023-05-29 | 74 | 6 | 12 | Actual |
| 26620 | 32.67 | 2024-04-27 | 74 | 1 | 12 | Actual |
| 1070 | 214.72 | 2022-04-28 | 74 | 6 | 8 | Actual |
| 7368 | 200.00 | 2022-10-29 | 74 | 4 | 6 | Budget |
| 4899 | 166.00 | 2022-08-29 | 74 | 6 | 5 | Actual |
| 5368 | 200.00 | 2022-08-29 | 74 | 6 | 7 | Budget |
| 17678 | 315.00 | 2023-08-29 | 74 | 1 | 4 | Actual |
| 410 | 248.00 | 2022-04-28 | 74 | 6 | 5 | Actual |
| 23100 | 435.00 | 2024-01-27 | 74 | 1 | 7 | Actual |
| 22508 | 28.42 | 2023-12-27 | 74 | 1 | 12 | Actual |
| 6682 | 354.12 | 2022-09-28 | 74 | 6 | 8 | Actual |
| 24224 | 682.91 | 2024-02-26 | 74 | 2 | 8 | Actual |
| 10830 | 120.00 | 2023-01-27 | 74 | 6 | 6 | Actual |
| 13812 | 172.00 | 2023-04-28 | 74 | 1 | 6 | Actual |
| 36181 | 302.00 | 2025-01-27 | 74 | 6 | 5 | Actual |
| 16561 | 352.00 | 2023-07-29 | 74 | 6 | 3 | Actual |
| 13414 | 252.60 | 2023-03-29 | 74 | 6 | 8 | Actual |
| 29635 | 520.00 | 2024-07-28 | 74 | 1 | 7 | Actual |
Generated 2025-05-28 05:04:59.767 UTC