[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 187 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7416 | 100.00 | 2022-11-06 | 74 | 5 | 6 | Budget |
| 28191 | 363.00 | 2024-07-06 | 74 | 1 | 5 | Actual |
| 19976 | 123.00 | 2023-11-06 | 74 | 4 | 6 | Actual |
| 12691 | 200.00 | 2023-04-06 | 74 | 1 | 5 | Budget |
| 27159 | 97.00 | 2024-06-05 | 74 | 2 | 6 | Actual |
| 27685 | 250.76 | 2024-06-05 | 74 | 6 | 11 | Actual |
| 23935 | 151.00 | 2024-03-05 | 74 | 2 | 6 | Actual |
| 5555 | 213.21 | 2022-09-06 | 74 | 6 | 8 | Actual |
| 2654 | 180.00 | 2022-07-07 | 74 | 6 | 5 | Actual |
| 27041 | 380.00 | 2024-06-05 | 74 | 1 | 5 | Actual |
| 25347 | 142.25 | 2024-04-05 | 74 | 1 | 11 | Actual |
| 38026 | 443.32 | 2025-03-06 | 74 | 2 | 12 | Actual |
| 25018 | 108.00 | 2024-04-05 | 74 | 4 | 6 | Actual |
| 28226 | 342.00 | 2024-07-06 | 74 | 6 | 5 | Actual |
| 1535 | 200.00 | 2022-06-06 | 74 | 6 | 5 | Budget |
| 9851 | 155.00 | 2023-01-04 | 74 | 6 | 7 | Actual |
| 4186 | 200.00 | 2022-08-06 | 74 | 1 | 7 | Budget |
| 19418 | 180.55 | 2023-10-06 | 74 | 6 | 11 | Actual |
| 22598 | 416.00 | 2024-02-04 | 74 | 1 | 3 | Actual |
| 16939 | 153.00 | 2023-08-06 | 74 | 5 | 6 | Actual |
| 36790 | 383.74 | 2025-02-04 | 74 | 6 | 11 | Actual |
| 12034 | 200.00 | 2023-03-06 | 74 | 1 | 7 | Budget |
| 27213 | 132.00 | 2024-06-05 | 74 | 4 | 6 | Actual |
| 12550 | 207.00 | 2023-04-06 | 74 | 1 | 4 | Actual |
| 5961 | 200.00 | 2022-10-06 | 74 | 1 | 5 | Budget |
| 37706 | 648.06 | 2025-03-06 | 74 | 2 | 8 | Actual |
| 32127 | 219.91 | 2024-10-05 | 74 | 2 | 11 | Actual |
| 33223 | 389.06 | 2024-11-05 | 74 | 1 | 11 | Actual |
| 17970 | 165.00 | 2023-09-06 | 74 | 5 | 6 | Actual |
| 3450 | 100.00 | 2022-08-06 | 74 | 6 | 3 | Budget |
| 28722 | 218.85 | 2024-07-06 | 74 | 2 | 11 | Actual |
| 19503 | 39.06 | 2023-10-06 | 74 | 2 | 12 | Actual |
| 23602 | 442.00 | 2024-03-05 | 74 | 1 | 3 | Actual |
| 10118 | 116.00 | 2023-02-04 | 74 | 1 | 3 | Actual |
| 23255 | 619.27 | 2024-02-04 | 74 | 6 | 8 | Actual |
| 9512 | 100.00 | 2023-01-04 | 74 | 2 | 6 | Budget |
| 27329 | 386.00 | 2024-06-05 | 74 | 1 | 7 | Actual |
| 28957 | 370.98 | 2024-07-06 | 74 | 6 | 12 | Actual |
| 26003 | 84.00 | 2024-05-05 | 74 | 1 | 6 | Actual |
| 27132 | 133.00 | 2024-06-05 | 74 | 1 | 6 | Actual |
| 2133 | 200.00 | 2022-06-06 | 74 | 2 | 8 | Budget |
| 17863 | 179.00 | 2023-09-06 | 74 | 1 | 6 | Actual |
| 27743 | 405.02 | 2024-06-05 | 74 | 1 | 12 | Actual |
| 28284 | 189.00 | 2024-07-06 | 74 | 1 | 6 | Actual |
| 27862 | 764.42 | 2024-06-05 | 74 | 1 | 13 | Actual |
| 3310 | 246.54 | 2022-07-07 | 74 | 6 | 8 | Actual |
| 4510 | 112.00 | 2022-09-06 | 74 | 1 | 3 | Actual |
| 8738 | 218.00 | 2022-12-07 | 74 | 6 | 7 | Actual |
| 3855 | 100.00 | 2022-08-06 | 74 | 1 | 6 | Budget |
| 22718 | 291.00 | 2024-02-04 | 74 | 1 | 4 | Actual |
| 13595 | 331.00 | 2023-05-06 | 74 | 7 | 3 | Actual |
| 28895 | 350.77 | 2024-07-06 | 74 | 1 | 12 | Actual |
| 8537 | 100.00 | 2022-12-07 | 74 | 5 | 6 | Budget |
| 28776 | 241.19 | 2024-07-06 | 74 | 4 | 11 | Actual |
| 25227 | 442.00 | 2024-04-05 | 74 | 1 | 8 | Actual |
| 1335 | 280.00 | 2022-06-06 | 74 | 1 | 4 | Budget |
| 4324 | 316.24 | 2022-08-06 | 74 | 1 | 8 | Actual |
| 15855 | 119.00 | 2023-07-07 | 74 | 3 | 6 | Actual |
| 1070 | 214.72 | 2022-05-06 | 74 | 6 | 8 | Actual |
| 6946 | 256.00 | 2022-11-06 | 74 | 1 | 4 | Actual |
| 12753 | 200.00 | 2023-04-06 | 74 | 6 | 5 | Budget |
| 38481 | 281.00 | 2025-04-06 | 74 | 6 | 5 | Actual |
Generated 2025-06-05 11:22:23.610 UTC