[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 212 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9979 | 200.00 | 2023-01-03 | 74 | 2 | 8 | Budget |
| 16265 | 141.19 | 2023-07-06 | 74 | 3 | 11 | Actual |
| 682 | 100.00 | 2022-05-05 | 74 | 5 | 6 | Budget |
| 25547 | 45.44 | 2024-04-04 | 74 | 1 | 12 | Actual |
| 27570 | 307.15 | 2024-06-04 | 74 | 2 | 11 | Actual |
| 27651 | 289.06 | 2024-06-04 | 74 | 5 | 11 | Actual |
| 5228 | 104.00 | 2022-09-05 | 74 | 6 | 6 | Actual |
| 38233 | 288.00 | 2025-04-05 | 74 | 1 | 3 | Actual |
| 22633 | 382.00 | 2024-02-03 | 74 | 6 | 3 | Actual |
| 16561 | 352.00 | 2023-08-05 | 74 | 6 | 3 | Actual |
| 5169 | 135.00 | 2022-09-05 | 74 | 5 | 6 | Actual |
| 19304 | 127.36 | 2023-10-05 | 74 | 2 | 11 | Actual |
| 33103 | 628.37 | 2024-11-04 | 74 | 1 | 8 | Actual |
| 4245 | 200.00 | 2022-08-05 | 74 | 6 | 7 | Budget |
| 21953 | 172.00 | 2024-01-03 | 74 | 2 | 6 | Actual |
| 18326 | 182.68 | 2023-09-05 | 74 | 3 | 11 | Actual |
| 8676 | 200.00 | 2022-12-06 | 74 | 1 | 7 | Budget |
| 32954 | 146.00 | 2024-11-04 | 74 | 6 | 6 | Actual |
| 31771 | 135.00 | 2024-10-04 | 74 | 4 | 6 | Actual |
| 37389 | 138.00 | 2025-03-05 | 74 | 1 | 6 | Actual |
| 12753 | 200.00 | 2023-04-05 | 74 | 6 | 5 | Budget |
| 19682 | 444.00 | 2023-11-05 | 74 | 7 | 3 | Actual |
| 28391 | 120.00 | 2024-07-05 | 74 | 5 | 6 | Actual |
| 31210 | 457.15 | 2024-09-04 | 74 | 6 | 12 | Actual |
| 35286 | 323.00 | 2025-01-03 | 74 | 1 | 7 | Actual |
| 11422 | 266.00 | 2023-03-05 | 74 | 1 | 4 | Actual |
| 36146 | 426.00 | 2025-02-03 | 74 | 1 | 5 | Actual |
| 11048 | 346.54 | 2023-02-03 | 74 | 1 | 8 | Actual |
| 15827 | 111.00 | 2023-07-06 | 74 | 2 | 6 | Actual |
| 12754 | 210.00 | 2023-04-05 | 74 | 6 | 5 | Actual |
| 18353 | 231.61 | 2023-09-05 | 74 | 4 | 11 | Actual |
| 2877 | 200.00 | 2022-07-06 | 74 | 4 | 6 | Budget |
| 19534 | 39.06 | 2023-10-05 | 74 | 6 | 12 | Actual |
| 11237 | 131.00 | 2023-03-05 | 74 | 1 | 3 | Actual |
| 4696 | 220.00 | 2022-09-05 | 74 | 1 | 4 | Actual |
| 2654 | 180.00 | 2022-07-06 | 74 | 6 | 5 | Actual |
| 37678 | 542.00 | 2025-03-05 | 74 | 1 | 8 | Actual |
| 33305 | 218.85 | 2024-11-04 | 74 | 4 | 11 | Actual |
| 29930 | 260.34 | 2024-08-04 | 74 | 4 | 11 | Actual |
| 38736 | 325.00 | 2025-04-05 | 74 | 1 | 7 | Actual |
| 1151 | 100.00 | 2022-06-05 | 74 | 1 | 3 | Budget |
| 21062 | 119.00 | 2023-12-06 | 74 | 6 | 6 | Actual |
| 9931 | 292.00 | 2023-01-03 | 74 | 1 | 8 | Actual |
| 16913 | 157.00 | 2023-08-05 | 74 | 4 | 6 | Actual |
| 36181 | 302.00 | 2025-02-03 | 74 | 6 | 5 | Actual |
| 37083 | 410.00 | 2025-03-05 | 74 | 1 | 3 | Actual |
| 13225 | 200.00 | 2023-04-05 | 74 | 6 | 7 | Budget |
| 2780 | 161.00 | 2022-07-06 | 74 | 2 | 6 | Actual |
| 38446 | 325.00 | 2025-04-05 | 74 | 1 | 5 | Actual |
| 10444 | 200.00 | 2023-02-03 | 74 | 1 | 5 | Budget |
| 22033 | 123.00 | 2024-01-03 | 74 | 5 | 6 | Actual |
| 35229 | 165.00 | 2025-01-03 | 74 | 6 | 6 | Actual |
| 13353 | 200.00 | 2023-04-05 | 74 | 2 | 8 | Budget |
| 32628 | 401.00 | 2024-11-04 | 74 | 1 | 4 | Actual |
| 12833 | 100.00 | 2023-04-05 | 74 | 1 | 6 | Budget |
| 20332 | 124.17 | 2023-11-05 | 74 | 2 | 11 | Actual |
| 25018 | 108.00 | 2024-04-04 | 74 | 4 | 6 | Actual |
| 38176 | 499.51 | 2025-03-05 | 74 | 6 | 13 | Actual |
| 30916 | 637.46 | 2024-09-04 | 74 | 6 | 8 | Actual |
| 6102 | 137.00 | 2022-10-05 | 74 | 1 | 6 | Actual |
| 2332 | 100.00 | 2022-07-06 | 74 | 6 | 3 | Budget |
| 15586 | 350.00 | 2023-07-06 | 74 | 7 | 3 | Actual |
Generated 2025-06-04 22:17:30.401 UTC