[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 974 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38594 | 153.00 | 2025-04-04 | 74 | 3 | 6 | Actual |
| 39058 | 330.55 | 2025-04-04 | 74 | 5 | 11 | Actual |
| 20359 | 206.08 | 2023-11-04 | 74 | 3 | 11 | Actual |
| 36876 | 398.64 | 2025-02-02 | 74 | 2 | 12 | Actual |
| 5076 | 100.00 | 2022-09-04 | 74 | 3 | 6 | Budget |
| 31632 | 388.00 | 2024-10-03 | 74 | 6 | 5 | Actual |
| 33223 | 389.06 | 2024-11-03 | 74 | 1 | 11 | Actual |
| 38060 | 393.32 | 2025-03-04 | 74 | 6 | 12 | Actual |
| 36294 | 165.00 | 2025-02-02 | 74 | 3 | 6 | Actual |
| 20127 | 329.00 | 2023-11-04 | 74 | 6 | 7 | Actual |
| 3638 | 200.00 | 2022-08-04 | 74 | 6 | 4 | Budget |
| 5307 | 166.00 | 2022-09-04 | 74 | 1 | 7 | Actual |
| 19098 | 405.00 | 2023-10-04 | 74 | 6 | 7 | Actual |
| 33131 | 485.94 | 2024-11-03 | 74 | 2 | 8 | Actual |
| 29519 | 136.00 | 2024-08-03 | 74 | 4 | 6 | Actual |
| 9655 | 100.00 | 2023-01-02 | 74 | 5 | 6 | Budget |
| 28574 | 482.91 | 2024-07-04 | 74 | 1 | 8 | Actual |
| 15346 | 142.25 | 2023-06-04 | 74 | 6 | 11 | Actual |
| 3903 | 100.00 | 2022-08-04 | 74 | 2 | 6 | Budget |
| 1150 | 144.00 | 2022-06-04 | 74 | 1 | 3 | Actual |
| 29848 | 312.47 | 2024-08-03 | 74 | 1 | 11 | Actual |
| 35845 | 776.70 | 2025-01-02 | 74 | 2 | 13 | Actual |
| 31476 | 236.00 | 2024-10-03 | 74 | 7 | 3 | Actual |
| 10771 | 99.00 | 2023-02-02 | 74 | 5 | 6 | Actual |
| 34938 | 429.00 | 2025-01-02 | 74 | 6 | 4 | Actual |
| 27450 | 479.88 | 2024-06-03 | 74 | 2 | 8 | Actual |
| 8394 | 134.00 | 2022-12-05 | 74 | 2 | 6 | Actual |
| 23989 | 113.00 | 2024-03-03 | 74 | 4 | 6 | Actual |
| 18654 | 310.00 | 2023-10-04 | 74 | 7 | 3 | Actual |
| 19625 | 410.00 | 2023-11-04 | 74 | 6 | 3 | Actual |
| 1287 | 100.00 | 2022-06-04 | 74 | 7 | 3 | Budget |
| 26325 | 473.82 | 2024-05-03 | 74 | 2 | 8 | Actual |
| 19950 | 140.00 | 2023-11-04 | 74 | 3 | 6 | Actual |
| 2411 | 100.00 | 2022-07-05 | 74 | 7 | 3 | Budget |
| 11896 | 92.00 | 2023-03-04 | 74 | 5 | 6 | Actual |
| 8675 | 215.00 | 2022-12-05 | 74 | 1 | 7 | Actual |
| 39330 | 503.02 | 2025-04-04 | 74 | 6 | 13 | Actual |
| 25848 | 221.00 | 2024-05-03 | 74 | 6 | 4 | Actual |
| 5494 | 246.54 | 2022-09-04 | 74 | 2 | 8 | Actual |
| 36379 | 113.00 | 2025-02-02 | 74 | 6 | 6 | Actual |
| 21657 | 323.00 | 2024-01-02 | 74 | 6 | 3 | Actual |
| 21834 | 304.00 | 2024-01-02 | 74 | 1 | 5 | Actual |
| 9002 | 100.00 | 2023-01-02 | 74 | 1 | 3 | Budget |
| 8491 | 200.00 | 2022-12-05 | 74 | 4 | 6 | Budget |
| 31090 | 289.06 | 2024-09-03 | 74 | 6 | 11 | Actual |
| 32451 | 545.12 | 2024-10-03 | 74 | 6 | 13 | Actual |
| 21 | 100.00 | 2022-05-04 | 74 | 1 | 3 | Budget |
| 11954 | 100.00 | 2023-03-04 | 74 | 6 | 6 | Budget |
| 25456 | 173.10 | 2024-04-03 | 74 | 5 | 11 | Actual |
| 16859 | 172.00 | 2023-08-04 | 74 | 2 | 6 | Actual |
| 34169 | 435.00 | 2024-12-04 | 74 | 6 | 7 | Actual |
| 25018 | 108.00 | 2024-04-03 | 74 | 4 | 6 | Actual |
| 29903 | 248.64 | 2024-08-03 | 74 | 3 | 11 | Actual |
| 34575 | 457.15 | 2024-12-04 | 74 | 2 | 12 | Actual |
| 9512 | 100.00 | 2023-01-02 | 74 | 2 | 6 | Budget |
| 37496 | 138.00 | 2025-03-04 | 74 | 5 | 6 | Actual |
| 31921 | 397.00 | 2024-10-03 | 74 | 6 | 7 | Actual |
| 28481 | 450.00 | 2024-07-04 | 74 | 1 | 7 | Actual |
| 18002 | 141.00 | 2023-09-04 | 74 | 6 | 6 | Actual |
| 18414 | 174.17 | 2023-09-04 | 74 | 6 | 11 | Actual |
Generated 2025-06-03 09:45:26.090 UTC