[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 997 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16292 | 139.06 | 2023-07-04 | 74 | 4 | 11 | Actual |
| 17558 | 374.00 | 2023-09-03 | 74 | 1 | 3 | Actual |
| 37880 | 219.91 | 2025-03-03 | 74 | 4 | 11 | Actual |
| 35499 | 300.76 | 2025-01-01 | 74 | 1 | 11 | Actual |
| 14228 | 142.25 | 2023-05-03 | 74 | 1 | 11 | Actual |
| 23010 | 154.00 | 2024-02-01 | 74 | 5 | 6 | Actual |
| 33131 | 485.94 | 2024-11-02 | 74 | 2 | 8 | Actual |
| 20980 | 161.00 | 2023-12-04 | 74 | 3 | 6 | Actual |
| 29635 | 520.00 | 2024-08-02 | 74 | 1 | 7 | Actual |
| 20332 | 124.17 | 2023-11-03 | 74 | 2 | 11 | Actual |
| 8737 | 200.00 | 2022-12-04 | 74 | 6 | 7 | Budget |
| 17470 | 43.31 | 2023-08-03 | 74 | 2 | 12 | Actual |
| 2272 | 136.00 | 2022-07-04 | 74 | 1 | 3 | Actual |
| 35760 | 479.49 | 2025-01-01 | 74 | 6 | 12 | Actual |
| 35229 | 165.00 | 2025-01-01 | 74 | 6 | 6 | Actual |
| 38446 | 325.00 | 2025-04-03 | 74 | 1 | 5 | Actual |
| 35379 | 651.09 | 2025-01-01 | 74 | 1 | 8 | Actual |
| 30413 | 439.00 | 2024-09-02 | 74 | 6 | 4 | Actual |
| 20620 | 478.00 | 2023-12-04 | 74 | 1 | 3 | Actual |
| 16618 | 323.00 | 2023-08-03 | 74 | 7 | 3 | Actual |
| 36436 | 486.00 | 2025-02-01 | 74 | 1 | 7 | Actual |
| 7554 | 266.00 | 2022-11-03 | 74 | 1 | 7 | Actual |
| 18974 | 106.00 | 2023-10-03 | 74 | 5 | 6 | Actual |
| 26237 | 450.00 | 2024-05-02 | 74 | 6 | 7 | Actual |
| 31476 | 236.00 | 2024-10-02 | 74 | 7 | 3 | Actual |
| 3528 | 121.00 | 2022-08-03 | 74 | 7 | 3 | Actual |
| 17122 | 454.12 | 2023-08-03 | 74 | 1 | 8 | Actual |
| 30564 | 152.00 | 2024-09-02 | 74 | 1 | 6 | Actual |
| 13501 | 501.00 | 2023-05-03 | 74 | 1 | 3 | Actual |
| 25908 | 257.00 | 2024-05-02 | 74 | 1 | 5 | Actual |
| 30854 | 773.82 | 2024-09-02 | 74 | 1 | 8 | Actual |
| 268 | 200.00 | 2022-05-03 | 74 | 6 | 4 | Budget |
| 34227 | 490.48 | 2024-12-03 | 74 | 1 | 8 | Actual |
| 21119 | 414.00 | 2023-12-04 | 74 | 1 | 7 | Actual |
| 10364 | 200.00 | 2023-02-01 | 74 | 6 | 4 | Budget |
| 29903 | 248.64 | 2024-08-02 | 74 | 3 | 11 | Actual |
| 8394 | 134.00 | 2022-12-04 | 74 | 2 | 6 | Actual |
| 36266 | 126.00 | 2025-02-01 | 74 | 2 | 6 | Actual |
| 19503 | 39.06 | 2023-10-03 | 74 | 2 | 12 | Actual |
| 16972 | 131.00 | 2023-08-03 | 74 | 6 | 6 | Actual |
| 23850 | 230.00 | 2024-03-02 | 74 | 6 | 5 | Actual |
| 6620 | 304.12 | 2022-10-03 | 74 | 2 | 8 | Actual |
| 14847 | 176.00 | 2023-06-03 | 74 | 2 | 6 | Actual |
| 19304 | 127.36 | 2023-10-03 | 74 | 2 | 11 | Actual |
| 21 | 100.00 | 2022-05-03 | 74 | 1 | 3 | Budget |
| 8347 | 200.00 | 2022-12-04 | 74 | 1 | 6 | Budget |
| 3638 | 200.00 | 2022-08-03 | 74 | 6 | 4 | Budget |
| 1945 | 206.00 | 2022-06-03 | 74 | 1 | 7 | Actual |
| 20304 | 212.47 | 2023-11-03 | 74 | 1 | 11 | Actual |
| 34667 | 548.63 | 2024-12-03 | 74 | 1 | 13 | Actual |
| 31002 | 294.38 | 2024-09-02 | 74 | 2 | 11 | Actual |
| 21274 | 382.91 | 2023-12-04 | 74 | 6 | 8 | Actual |
| 1946 | 200.00 | 2022-06-03 | 74 | 1 | 7 | Budget |
| 16210 | 188.00 | 2023-07-04 | 74 | 1 | 11 | Actual |
| 10629 | 168.00 | 2023-02-01 | 74 | 2 | 6 | Actual |
| 26473 | 158.21 | 2024-05-02 | 74 | 3 | 11 | Actual |
| 18353 | 231.61 | 2023-09-03 | 74 | 4 | 11 | Actual |
| 11297 | 109.00 | 2023-03-03 | 74 | 6 | 3 | Actual |
| 35699 | 300.76 | 2025-01-01 | 74 | 1 | 12 | Actual |
| 32895 | 166.00 | 2024-11-02 | 74 | 4 | 6 | Actual |
Generated 2025-06-02 18:48:11.528 UTC