[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 1043 > < TAKE 62 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31090 | 289.06 | 2024-09-03 | 74 | 6 | 11 | Actual |
| 2733 | 100.00 | 2022-07-05 | 74 | 1 | 6 | Budget |
| 2781 | 100.00 | 2022-07-05 | 74 | 2 | 6 | Budget |
| 9851 | 155.00 | 2023-01-02 | 74 | 6 | 7 | Actual |
| 11484 | 200.00 | 2023-03-04 | 74 | 6 | 4 | Budget |
| 35818 | 559.16 | 2025-01-02 | 74 | 1 | 13 | Actual |
| 23908 | 200.00 | 2024-03-03 | 74 | 1 | 6 | Actual |
| 2272 | 136.00 | 2022-07-05 | 74 | 1 | 3 | Actual |
| 17593 | 348.00 | 2023-09-04 | 74 | 6 | 3 | Actual |
| 13353 | 200.00 | 2023-04-04 | 74 | 2 | 8 | Budget |
| 9978 | 293.51 | 2023-01-02 | 74 | 2 | 8 | Actual |
| 14106 | 485.94 | 2023-05-04 | 74 | 1 | 8 | Actual |
| 37880 | 219.91 | 2025-03-04 | 74 | 4 | 11 | Actual |
| 27542 | 347.57 | 2024-06-03 | 74 | 1 | 11 | Actual |
| 13413 | 200.00 | 2023-04-04 | 74 | 6 | 8 | Budget |
| 1615 | 100.00 | 2022-06-04 | 74 | 1 | 6 | Budget |
| 12881 | 118.00 | 2023-04-04 | 74 | 2 | 6 | Actual |
| 26864 | 326.00 | 2024-06-03 | 74 | 6 | 3 | Actual |
| 17270 | 232.68 | 2023-08-04 | 74 | 2 | 11 | Actual |
| 9002 | 100.00 | 2023-01-02 | 74 | 1 | 3 | Budget |
| 21566 | 28.42 | 2023-12-05 | 74 | 6 | 12 | Actual |
| 681 | 148.00 | 2022-05-04 | 74 | 5 | 6 | Actual |
| 38977 | 314.59 | 2025-04-04 | 74 | 2 | 11 | Actual |
| 18414 | 174.17 | 2023-09-04 | 74 | 6 | 11 | Actual |
| 23313 | 241.19 | 2024-02-02 | 74 | 1 | 11 | Actual |
| 10304 | 200.00 | 2023-02-02 | 74 | 1 | 4 | Budget |
| 634 | 129.00 | 2022-05-04 | 74 | 4 | 6 | Actual |
| 3202 | 337.45 | 2022-07-05 | 74 | 1 | 8 | Actual |
| 18809 | 344.00 | 2023-10-04 | 74 | 6 | 5 | Actual |
| 31717 | 153.00 | 2024-10-03 | 74 | 2 | 6 | Actual |
| 8395 | 100.00 | 2022-12-05 | 74 | 2 | 6 | Budget |
| 23815 | 298.00 | 2024-03-03 | 74 | 1 | 5 | Actual |
| 14820 | 147.00 | 2023-06-04 | 74 | 1 | 6 | Actual |
| 19358 | 180.55 | 2023-10-04 | 74 | 4 | 11 | Actual |
| 16411 | 33.74 | 2023-07-05 | 74 | 1 | 12 | Actual |
| 10581 | 100.00 | 2023-02-02 | 74 | 1 | 6 | Budget |
| 17890 | 148.00 | 2023-09-04 | 74 | 2 | 6 | Actual |
| 14401 | 44.38 | 2023-05-04 | 74 | 1 | 12 | Actual |
| 22277 | 434.42 | 2024-01-02 | 74 | 6 | 8 | Actual |
| 29545 | 123.00 | 2024-08-03 | 74 | 5 | 6 | Actual |
| 10444 | 200.00 | 2023-02-02 | 74 | 1 | 5 | Budget |
| 18326 | 182.68 | 2023-09-04 | 74 | 3 | 11 | Actual |
| 29964 | 383.74 | 2024-08-03 | 74 | 6 | 11 | Actual |
| 4432 | 228.36 | 2022-08-04 | 74 | 6 | 8 | Actual |
| 8596 | 164.00 | 2022-12-05 | 74 | 6 | 6 | Actual |
| 8018 | 90.00 | 2022-12-05 | 74 | 7 | 3 | Budget |
| 15586 | 350.00 | 2023-07-05 | 74 | 7 | 3 | Actual |
| 28191 | 363.00 | 2024-07-04 | 74 | 1 | 5 | Actual |
| 23255 | 619.27 | 2024-02-02 | 74 | 6 | 8 | Actual |
| 17385 | 181.61 | 2023-08-04 | 74 | 6 | 11 | Actual |
| 34726 | 717.05 | 2024-12-04 | 74 | 6 | 13 | Actual |
| 28957 | 370.98 | 2024-07-04 | 74 | 6 | 12 | Actual |
| 5495 | 200.00 | 2022-09-04 | 74 | 2 | 8 | Budget |
| 33965 | 95.00 | 2024-12-04 | 74 | 2 | 6 | Actual |
| 10364 | 200.00 | 2023-02-02 | 74 | 6 | 4 | Budget |
| 21414 | 211.40 | 2023-12-05 | 74 | 4 | 11 | Actual |
| 24224 | 682.91 | 2024-03-03 | 74 | 2 | 8 | Actual |
| 23637 | 439.00 | 2024-03-03 | 74 | 6 | 3 | Actual |
| 14635 | 218.00 | 2023-06-04 | 74 | 1 | 4 | Actual |
| 1011 | 200.00 | 2022-05-04 | 74 | 2 | 8 | Budget |
Generated 2025-06-03 15:51:40.474 UTC