[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 1013 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32181 | 212.47 | 2024-10-01 | 74 | 4 | 11 | Actual |
| 19276 | 142.25 | 2023-10-02 | 74 | 1 | 11 | Actual |
| 9792 | 242.00 | 2022-12-31 | 74 | 1 | 7 | Actual |
| 25456 | 173.10 | 2024-04-01 | 74 | 5 | 11 | Actual |
| 15997 | 318.00 | 2023-07-03 | 74 | 1 | 7 | Actual |
| 31745 | 130.00 | 2024-10-01 | 74 | 3 | 6 | Actual |
| 5122 | 100.00 | 2022-09-02 | 74 | 4 | 6 | Budget |
| 1615 | 100.00 | 2022-06-02 | 74 | 1 | 6 | Budget |
| 14228 | 142.25 | 2023-05-02 | 74 | 1 | 11 | Actual |
| 23757 | 224.00 | 2024-03-01 | 74 | 6 | 4 | Actual |
| 20740 | 254.00 | 2023-12-03 | 74 | 1 | 4 | Actual |
| 28424 | 176.00 | 2024-07-02 | 74 | 6 | 6 | Actual |
| 5494 | 246.54 | 2022-09-02 | 74 | 2 | 8 | Actual |
| 34227 | 490.48 | 2024-12-02 | 74 | 1 | 8 | Actual |
| 17970 | 165.00 | 2023-09-02 | 74 | 5 | 6 | Actual |
| 7554 | 266.00 | 2022-11-02 | 74 | 1 | 7 | Actual |
| 37940 | 389.06 | 2025-03-02 | 74 | 6 | 11 | Actual |
| 6898 | 79.00 | 2022-11-02 | 74 | 7 | 3 | Actual |
| 24370 | 161.40 | 2024-03-01 | 74 | 3 | 11 | Actual |
| 8865 | 200.00 | 2022-12-03 | 74 | 2 | 8 | Budget |
| 1759 | 200.00 | 2022-06-02 | 74 | 4 | 6 | Budget |
| 15285 | 149.70 | 2023-06-02 | 74 | 3 | 11 | Actual |
| 17558 | 374.00 | 2023-09-02 | 74 | 1 | 3 | Actual |
| 27041 | 380.00 | 2024-06-01 | 74 | 1 | 5 | Actual |
| 14550 | 395.00 | 2023-06-02 | 74 | 6 | 3 | Actual |
| 38060 | 393.32 | 2025-03-02 | 74 | 6 | 12 | Actual |
| 29964 | 383.74 | 2024-08-01 | 74 | 6 | 11 | Actual |
| 24844 | 236.00 | 2024-04-01 | 74 | 1 | 5 | Actual |
| 11423 | 200.00 | 2023-03-02 | 74 | 1 | 4 | Budget |
| 27213 | 132.00 | 2024-06-01 | 74 | 4 | 6 | Actual |
| 20620 | 478.00 | 2023-12-03 | 74 | 1 | 3 | Actual |
| 36146 | 426.00 | 2025-01-31 | 74 | 1 | 5 | Actual |
| 17443 | 27.36 | 2023-08-02 | 74 | 1 | 12 | Actual |
| 34045 | 146.00 | 2024-12-02 | 74 | 5 | 6 | Actual |
| 7693 | 200.00 | 2022-11-02 | 74 | 1 | 8 | Budget |
| 24397 | 163.53 | 2024-03-01 | 74 | 4 | 11 | Actual |
| 15172 | 557.15 | 2023-06-02 | 74 | 6 | 8 | Actual |
| 16152 | 519.27 | 2023-07-03 | 74 | 6 | 8 | Actual |
| 31090 | 289.06 | 2024-09-01 | 74 | 6 | 11 | Actual |
| 13353 | 200.00 | 2023-04-02 | 74 | 2 | 8 | Budget |
| 18894 | 153.00 | 2023-10-02 | 74 | 2 | 6 | Actual |
| 13304 | 200.00 | 2023-04-02 | 74 | 1 | 8 | Budget |
| 30671 | 106.00 | 2024-09-01 | 74 | 5 | 6 | Actual |
| 5495 | 200.00 | 2022-09-02 | 74 | 2 | 8 | Budget |
| 12880 | 200.00 | 2023-04-02 | 74 | 2 | 6 | Budget |
| 17351 | 123.10 | 2023-08-02 | 74 | 5 | 11 | Actual |
| 21714 | 361.00 | 2023-12-31 | 74 | 7 | 3 | Actual |
| 13413 | 200.00 | 2023-04-02 | 74 | 6 | 8 | Budget |
| 8395 | 100.00 | 2022-12-03 | 74 | 2 | 6 | Budget |
| 9713 | 100.00 | 2022-12-31 | 74 | 6 | 6 | Budget |
| 28516 | 365.00 | 2024-07-02 | 74 | 6 | 7 | Actual |
| 4837 | 216.00 | 2022-09-02 | 74 | 1 | 5 | Actual |
| 23010 | 154.00 | 2024-01-31 | 74 | 5 | 6 | Actual |
| 3903 | 100.00 | 2022-08-02 | 74 | 2 | 6 | Budget |
| 27329 | 386.00 | 2024-06-01 | 74 | 1 | 7 | Actual |
| 539 | 100.00 | 2022-05-02 | 74 | 2 | 6 | Budget |
| 12612 | 235.00 | 2023-04-02 | 74 | 6 | 4 | Actual |
| 13595 | 331.00 | 2023-05-02 | 74 | 7 | 3 | Actual |
| 26297 | 563.21 | 2024-05-01 | 74 | 1 | 8 | Actual |
| 39212 | 425.24 | 2025-04-02 | 74 | 6 | 12 | Actual |
| 410 | 248.00 | 2022-05-02 | 74 | 6 | 5 | Actual |
| 17918 | 179.00 | 2023-09-02 | 74 | 3 | 6 | Actual |
Generated 2025-06-02 01:26:05.148 UTC