[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 975 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34996 | 346.00 | 2024-12-19 | 74 | 1 | 5 | Actual |
| 15614 | 194.00 | 2023-06-21 | 74 | 1 | 4 | Actual |
| 9062 | 90.00 | 2022-12-19 | 74 | 6 | 3 | Budget |
| 12692 | 191.00 | 2023-03-21 | 74 | 1 | 5 | Actual |
| 15404 | 39.06 | 2023-05-21 | 74 | 1 | 12 | Actual |
| 740 | 200.00 | 2022-04-20 | 74 | 6 | 6 | Budget |
| 13536 | 367.00 | 2023-04-20 | 74 | 6 | 3 | Actual |
| 23722 | 244.00 | 2024-02-18 | 74 | 1 | 4 | Actual |
| 31887 | 467.00 | 2024-09-19 | 74 | 1 | 7 | Actual |
| 34726 | 717.05 | 2024-11-20 | 74 | 6 | 13 | Actual |
| 30645 | 145.00 | 2024-08-20 | 74 | 4 | 6 | Actual |
| 18505 | 46.50 | 2023-08-21 | 74 | 6 | 12 | Actual |
| 35527 | 298.64 | 2024-12-19 | 74 | 2 | 11 | Actual |
| 3250 | 326.84 | 2022-06-21 | 74 | 2 | 8 | Actual |
| 20386 | 133.74 | 2023-10-21 | 74 | 4 | 11 | Actual |
| 821 | 255.00 | 2022-04-20 | 74 | 1 | 7 | Actual |
| 8597 | 100.00 | 2022-11-21 | 74 | 6 | 6 | Budget |
| 36054 | 529.00 | 2025-01-19 | 74 | 1 | 4 | Actual |
| 26058 | 101.00 | 2024-04-19 | 74 | 3 | 6 | Actual |
| 10677 | 100.00 | 2023-01-19 | 74 | 3 | 6 | Budget |
| 8490 | 168.00 | 2022-11-21 | 74 | 4 | 6 | Actual |
| 27187 | 192.00 | 2024-05-20 | 74 | 3 | 6 | Actual |
| 17122 | 454.12 | 2023-07-21 | 74 | 1 | 8 | Actual |
| 4372 | 320.78 | 2022-07-21 | 74 | 2 | 8 | Actual |
| 2733 | 100.00 | 2022-06-21 | 74 | 1 | 6 | Budget |
| 21533 | 42.25 | 2023-11-21 | 74 | 1 | 12 | Actual |
| 10772 | 100.00 | 2023-01-19 | 74 | 5 | 6 | Budget |
| 24424 | 184.81 | 2024-02-18 | 74 | 5 | 11 | Actual |
| 28516 | 365.00 | 2024-06-20 | 74 | 6 | 7 | Actual |
| 13304 | 200.00 | 2023-03-21 | 74 | 1 | 8 | Budget |
| 17770 | 261.00 | 2023-08-21 | 74 | 1 | 5 | Actual |
| 8346 | 118.00 | 2022-11-21 | 74 | 1 | 6 | Actual |
| 9513 | 150.00 | 2022-12-19 | 74 | 2 | 6 | Actual |
| 24992 | 130.00 | 2024-03-20 | 74 | 3 | 6 | Actual |
| 36649 | 359.28 | 2025-01-19 | 74 | 1 | 11 | Actual |
| 38388 | 408.00 | 2025-03-21 | 74 | 6 | 4 | Actual |
| 30050 | 364.60 | 2024-07-20 | 74 | 2 | 12 | Actual |
| 4324 | 316.24 | 2022-07-21 | 74 | 1 | 8 | Actual |
| 36026 | 269.00 | 2025-01-19 | 74 | 7 | 3 | Actual |
| 35229 | 165.00 | 2024-12-19 | 74 | 6 | 6 | Actual |
| 15855 | 119.00 | 2023-06-21 | 74 | 3 | 6 | Actual |
| 30413 | 439.00 | 2024-08-20 | 74 | 6 | 4 | Actual |
| 2595 | 157.00 | 2022-06-21 | 74 | 1 | 5 | Actual |
| 4325 | 200.00 | 2022-07-21 | 74 | 1 | 8 | Budget |
| 22753 | 200.00 | 2024-01-19 | 74 | 6 | 4 | Actual |
| 31690 | 186.00 | 2024-09-19 | 74 | 1 | 6 | Actual |
| 29635 | 520.00 | 2024-07-20 | 74 | 1 | 7 | Actual |
| 28481 | 450.00 | 2024-06-20 | 74 | 1 | 7 | Actual |
| 25169 | 386.00 | 2024-03-20 | 74 | 6 | 7 | Actual |
| 31797 | 136.00 | 2024-09-19 | 74 | 5 | 6 | Actual |
| 12976 | 100.00 | 2023-03-21 | 74 | 4 | 6 | Budget |
| 28424 | 176.00 | 2024-06-20 | 74 | 6 | 6 | Actual |
| 25606 | 48.63 | 2024-03-20 | 74 | 6 | 12 | Actual |
| 11157 | 235.93 | 2023-01-19 | 74 | 6 | 8 | Actual |
| 10443 | 276.00 | 2023-01-19 | 74 | 1 | 5 | Actual |
| 12753 | 200.00 | 2023-03-21 | 74 | 6 | 5 | Budget |
| 20035 | 165.00 | 2023-10-21 | 74 | 6 | 6 | Actual |
| 18299 | 168.85 | 2023-08-21 | 74 | 2 | 11 | Actual |
| 32543 | 253.00 | 2024-10-20 | 74 | 6 | 3 | Actual |
| 30169 | 638.11 | 2024-07-20 | 74 | 2 | 13 | Actual |
Generated 2025-05-20 20:18:38.148 UTC