[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 952 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36591 | 645.03 | 2025-01-31 | 74 | 6 | 8 | Actual |
| 10910 | 197.00 | 2023-01-31 | 74 | 1 | 7 | Actual |
| 26202 | 514.00 | 2024-05-01 | 74 | 1 | 7 | Actual |
| 10179 | 100.00 | 2023-01-31 | 74 | 6 | 3 | Budget |
| 31148 | 328.42 | 2024-09-01 | 74 | 1 | 12 | Actual |
| 28391 | 120.00 | 2024-07-02 | 74 | 5 | 6 | Actual |
| 23135 | 412.00 | 2024-01-31 | 74 | 6 | 7 | Actual |
| 23368 | 165.66 | 2024-01-31 | 74 | 3 | 11 | Actual |
| 12425 | 129.00 | 2023-04-02 | 74 | 6 | 3 | Actual |
| 25044 | 152.00 | 2024-04-01 | 74 | 5 | 6 | Actual |
| 2829 | 170.00 | 2022-07-03 | 74 | 3 | 6 | Actual |
| 32418 | 481.96 | 2024-10-01 | 74 | 2 | 13 | Actual |
| 20980 | 161.00 | 2023-12-03 | 74 | 3 | 6 | Actual |
| 8206 | 232.00 | 2022-12-03 | 74 | 1 | 5 | Actual |
| 12223 | 335.94 | 2023-03-02 | 74 | 2 | 8 | Actual |
| 31745 | 130.00 | 2024-10-01 | 74 | 3 | 6 | Actual |
| 28099 | 412.00 | 2024-07-02 | 74 | 1 | 4 | Actual |
| 36266 | 126.00 | 2025-01-31 | 74 | 2 | 6 | Actual |
| 25289 | 482.91 | 2024-04-01 | 74 | 6 | 8 | Actual |
| 35699 | 300.76 | 2024-12-31 | 74 | 1 | 12 | Actual |
| 29380 | 269.00 | 2024-08-01 | 74 | 6 | 5 | Actual |
| 13024 | 119.00 | 2023-04-02 | 74 | 5 | 6 | Actual |
| 28694 | 302.89 | 2024-07-02 | 74 | 1 | 11 | Actual |
| 5367 | 173.00 | 2022-09-02 | 74 | 6 | 7 | Actual |
| 17805 | 266.00 | 2023-09-02 | 74 | 6 | 5 | Actual |
| 2085 | 200.00 | 2022-06-02 | 74 | 1 | 8 | Budget |
| 27922 | 671.44 | 2024-06-01 | 74 | 6 | 13 | Actual |
| 24844 | 236.00 | 2024-04-01 | 74 | 1 | 5 | Actual |
| 8019 | 81.00 | 2022-12-03 | 74 | 7 | 3 | Actual |
| 13919 | 141.00 | 2023-05-02 | 74 | 5 | 6 | Actual |
| 1536 | 175.00 | 2022-06-02 | 74 | 6 | 5 | Actual |
| 3203 | 200.00 | 2022-07-03 | 74 | 1 | 8 | Budget |
| 409 | 200.00 | 2022-05-02 | 74 | 6 | 5 | Budget |
| 35407 | 519.27 | 2024-12-31 | 74 | 2 | 8 | Actual |
| 12174 | 237.45 | 2023-03-02 | 74 | 1 | 8 | Actual |
| 22335 | 141.19 | 2023-12-31 | 74 | 1 | 11 | Actual |
| 14168 | 608.67 | 2023-05-02 | 74 | 6 | 8 | Actual |
| 9655 | 100.00 | 2022-12-31 | 74 | 5 | 6 | Budget |
| 14428 | 30.55 | 2023-05-02 | 74 | 2 | 12 | Actual |
| 18094 | 329.00 | 2023-09-02 | 74 | 6 | 7 | Actual |
| 23602 | 442.00 | 2024-03-01 | 74 | 1 | 3 | Actual |
| 21032 | 133.00 | 2023-12-03 | 74 | 5 | 6 | Actual |
| 15707 | 328.00 | 2023-07-03 | 74 | 1 | 5 | Actual |
| 8395 | 100.00 | 2022-12-03 | 74 | 2 | 6 | Budget |
| 10628 | 200.00 | 2023-01-31 | 74 | 2 | 6 | Budget |
| 38566 | 146.00 | 2025-04-02 | 74 | 2 | 6 | Actual |
| 8126 | 218.00 | 2022-12-03 | 74 | 6 | 4 | Actual |
| 26829 | 275.00 | 2024-06-01 | 74 | 1 | 3 | Actual |
| 31419 | 236.00 | 2024-10-01 | 74 | 6 | 3 | Actual |
| 20413 | 202.89 | 2023-11-02 | 74 | 5 | 11 | Actual |
| 22277 | 434.42 | 2023-12-31 | 74 | 6 | 8 | Actual |
| 36294 | 165.00 | 2025-01-31 | 74 | 3 | 6 | Actual |
| 12096 | 200.00 | 2023-03-02 | 74 | 6 | 7 | Budget |
| 3952 | 100.00 | 2022-08-02 | 74 | 3 | 6 | Budget |
| 13085 | 100.00 | 2023-04-02 | 74 | 6 | 6 | Budget |
| 32756 | 434.00 | 2024-11-01 | 74 | 6 | 5 | Actual |
| 3529 | 100.00 | 2022-08-02 | 74 | 7 | 3 | Budget |
| 35818 | 559.16 | 2024-12-31 | 74 | 1 | 13 | Actual |
| 25691 | 312.00 | 2024-05-01 | 74 | 1 | 3 | Actual |
| 9063 | 101.00 | 2022-12-31 | 74 | 6 | 3 | Actual |
Generated 2025-06-01 16:28:39.936 UTC