[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 13 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23545 | 35.87 | 2024-02-01 | 74 | 6 | 12 | Actual |
| 30974 | 255.02 | 2024-09-02 | 74 | 1 | 11 | Actual |
| 38949 | 376.30 | 2025-04-03 | 74 | 1 | 11 | Actual |
| 14310 | 203.95 | 2023-05-03 | 74 | 4 | 11 | Actual |
| 16913 | 157.00 | 2023-08-03 | 74 | 4 | 6 | Actual |
| 21868 | 226.00 | 2024-01-01 | 74 | 6 | 5 | Actual |
| 8126 | 218.00 | 2022-12-04 | 74 | 6 | 4 | Actual |
| 27771 | 268.85 | 2024-06-02 | 74 | 2 | 12 | Actual |
| 14046 | 448.00 | 2023-05-03 | 74 | 6 | 7 | Actual |
| 9513 | 150.00 | 2023-01-01 | 74 | 2 | 6 | Actual |
| 963 | 200.00 | 2022-05-03 | 74 | 1 | 8 | Budget |
| 587 | 167.00 | 2022-05-03 | 74 | 3 | 6 | Actual |
| 27074 | 267.00 | 2024-06-02 | 74 | 6 | 5 | Actual |
| 21441 | 163.53 | 2023-12-04 | 74 | 5 | 11 | Actual |
| 38233 | 288.00 | 2025-04-03 | 74 | 1 | 3 | Actual |
| 31745 | 130.00 | 2024-10-02 | 74 | 3 | 6 | Actual |
| 13414 | 252.60 | 2023-04-03 | 74 | 6 | 8 | Actual |
| 14820 | 147.00 | 2023-06-03 | 74 | 1 | 6 | Actual |
| 634 | 129.00 | 2022-05-03 | 74 | 4 | 6 | Actual |
| 27450 | 479.88 | 2024-06-02 | 74 | 2 | 8 | Actual |
| 13839 | 150.00 | 2023-05-03 | 74 | 2 | 6 | Actual |
| 7224 | 200.00 | 2022-11-03 | 74 | 1 | 6 | Budget |
| 10040 | 240.48 | 2023-01-01 | 74 | 6 | 8 | Actual |
| 38176 | 499.51 | 2025-03-03 | 74 | 6 | 13 | Actual |
| 36677 | 357.15 | 2025-02-01 | 74 | 2 | 11 | Actual |
| 2780 | 161.00 | 2022-07-04 | 74 | 2 | 6 | Actual |
| 34996 | 346.00 | 2025-01-01 | 74 | 1 | 5 | Actual |
| 19895 | 131.00 | 2023-11-03 | 74 | 1 | 6 | Actual |
| 9003 | 110.00 | 2023-01-01 | 74 | 1 | 3 | Actual |
| 5307 | 166.00 | 2022-09-03 | 74 | 1 | 7 | Actual |
| 8864 | 254.12 | 2022-12-04 | 74 | 2 | 8 | Actual |
| 18213 | 508.67 | 2023-09-03 | 74 | 6 | 8 | Actual |
| 37331 | 338.00 | 2025-03-03 | 74 | 6 | 5 | Actual |
| 36471 | 352.00 | 2025-02-01 | 74 | 6 | 7 | Actual |
| 36346 | 123.00 | 2025-02-01 | 74 | 5 | 6 | Actual |
| 11296 | 100.00 | 2023-03-03 | 74 | 6 | 3 | Budget |
| 10724 | 100.00 | 2023-02-01 | 74 | 4 | 6 | Budget |
| 37529 | 152.00 | 2025-03-03 | 74 | 6 | 6 | Actual |
| 33103 | 628.37 | 2024-11-02 | 74 | 1 | 8 | Actual |
| 12283 | 254.12 | 2023-03-03 | 74 | 6 | 8 | Actual |
| 21953 | 172.00 | 2024-01-01 | 74 | 2 | 6 | Actual |
| 11896 | 92.00 | 2023-03-03 | 74 | 5 | 6 | Actual |
| 13717 | 304.00 | 2023-05-03 | 74 | 1 | 5 | Actual |
| 30050 | 364.60 | 2024-08-02 | 74 | 2 | 12 | Actual |
| 13812 | 172.00 | 2023-05-03 | 74 | 1 | 6 | Actual |
| 37175 | 217.00 | 2025-03-03 | 74 | 7 | 3 | Actual |
| 16238 | 182.68 | 2023-07-04 | 74 | 2 | 11 | Actual |
| 13164 | 200.00 | 2023-04-03 | 74 | 1 | 7 | Budget |
| 22845 | 359.00 | 2024-02-01 | 74 | 6 | 5 | Actual |
| 8817 | 200.00 | 2022-12-04 | 74 | 1 | 8 | Budget |
| 1474 | 200.00 | 2022-06-03 | 74 | 1 | 5 | Budget |
| 9512 | 100.00 | 2023-01-01 | 74 | 2 | 6 | Budget |
| 35089 | 116.00 | 2025-01-01 | 74 | 1 | 6 | Actual |
| 20775 | 219.00 | 2023-12-04 | 74 | 6 | 4 | Actual |
| 19331 | 228.42 | 2023-10-03 | 74 | 3 | 11 | Actual |
| 33339 | 320.98 | 2024-11-02 | 74 | 6 | 11 | Actual |
| 19591 | 501.00 | 2023-11-03 | 74 | 1 | 3 | Actual |
| 26829 | 275.00 | 2024-06-02 | 74 | 1 | 3 | Actual |
| 14927 | 183.00 | 2023-06-03 | 74 | 5 | 6 | Actual |
| 20952 | 134.00 | 2023-12-04 | 74 | 2 | 6 | Actual |
| 3639 | 195.00 | 2022-08-03 | 74 | 6 | 4 | Actual |
| 18353 | 231.61 | 2023-09-03 | 74 | 4 | 11 | Actual |
Generated 2025-06-02 13:58:34.508 UTC