[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 215 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14134 | 670.79 | 2023-05-03 | 74 | 2 | 8 | Actual |
| 37470 | 132.00 | 2025-03-03 | 74 | 4 | 6 | Actual |
| 15614 | 194.00 | 2023-07-04 | 74 | 1 | 4 | Actual |
| 29345 | 344.00 | 2024-08-02 | 74 | 1 | 5 | Actual |
| 18597 | 439.00 | 2023-10-03 | 74 | 6 | 3 | Actual |
| 12223 | 335.94 | 2023-03-03 | 74 | 2 | 8 | Actual |
| 30350 | 264.00 | 2024-09-02 | 74 | 7 | 3 | Actual |
| 17443 | 27.36 | 2023-08-03 | 74 | 1 | 12 | Actual |
| 25375 | 186.93 | 2024-04-02 | 74 | 2 | 11 | Actual |
| 32418 | 481.96 | 2024-10-02 | 74 | 2 | 13 | Actual |
| 4372 | 320.78 | 2022-08-03 | 74 | 2 | 8 | Actual |
| 12424 | 100.00 | 2023-04-03 | 74 | 6 | 3 | Budget |
| 16353 | 213.53 | 2023-07-04 | 74 | 6 | 11 | Actual |
| 25077 | 161.00 | 2024-04-02 | 74 | 6 | 6 | Actual |
| 12033 | 170.00 | 2023-03-03 | 74 | 1 | 7 | Actual |
| 30201 | 780.21 | 2024-08-02 | 74 | 6 | 13 | Actual |
| 5076 | 100.00 | 2022-09-03 | 74 | 3 | 6 | Budget |
| 12929 | 100.00 | 2023-04-03 | 74 | 3 | 6 | Budget |
| 14168 | 608.67 | 2023-05-03 | 74 | 6 | 8 | Actual |
| 3775 | 200.00 | 2022-08-03 | 74 | 6 | 5 | Budget |
| 26654 | 36.93 | 2024-05-02 | 74 | 6 | 12 | Actual |
| 21953 | 172.00 | 2024-01-01 | 74 | 2 | 6 | Actual |
| 31268 | 496.00 | 2024-09-02 | 74 | 1 | 13 | Actual |
| 7692 | 323.81 | 2022-11-03 | 74 | 1 | 8 | Actual |
| 36294 | 165.00 | 2025-02-01 | 74 | 3 | 6 | Actual |
| 17890 | 148.00 | 2023-09-03 | 74 | 2 | 6 | Actual |
| 39092 | 294.38 | 2025-04-03 | 74 | 6 | 11 | Actual |
| 14847 | 176.00 | 2023-06-03 | 74 | 2 | 6 | Actual |
| 7802 | 200.00 | 2022-11-03 | 74 | 6 | 8 | Budget |
| 37238 | 480.00 | 2025-03-03 | 74 | 6 | 4 | Actual |
| 39330 | 503.02 | 2025-04-03 | 74 | 6 | 13 | Actual |
| 20002 | 138.00 | 2023-11-03 | 74 | 5 | 6 | Actual |
| 20775 | 219.00 | 2023-12-04 | 74 | 6 | 4 | Actual |
| 19744 | 243.00 | 2023-11-03 | 74 | 6 | 4 | Actual |
| 13225 | 200.00 | 2023-04-03 | 74 | 6 | 7 | Budget |
| 21154 | 467.00 | 2023-12-04 | 74 | 6 | 7 | Actual |
| 18867 | 114.00 | 2023-10-03 | 74 | 1 | 6 | Actual |
| 10501 | 270.00 | 2023-02-01 | 74 | 6 | 5 | Actual |
| 8597 | 100.00 | 2022-12-04 | 74 | 6 | 6 | Budget |
| 3450 | 100.00 | 2022-08-03 | 74 | 6 | 3 | Budget |
| 33668 | 301.00 | 2024-12-03 | 74 | 6 | 3 | Actual |
| 28365 | 180.00 | 2024-07-03 | 74 | 4 | 6 | Actual |
| 7224 | 200.00 | 2022-11-03 | 74 | 1 | 6 | Budget |
| 22450 | 163.53 | 2024-01-01 | 74 | 6 | 11 | Actual |
| 22903 | 153.00 | 2024-02-01 | 74 | 1 | 6 | Actual |
| 10365 | 192.00 | 2023-02-01 | 74 | 6 | 4 | Actual |
| 881 | 200.00 | 2022-05-03 | 74 | 6 | 7 | Budget |
| 19304 | 127.36 | 2023-10-03 | 74 | 2 | 11 | Actual |
| 16739 | 322.00 | 2023-08-03 | 74 | 1 | 5 | Actual |
| 3717 | 250.00 | 2022-08-03 | 74 | 1 | 5 | Actual |
| 19331 | 228.42 | 2023-10-03 | 74 | 3 | 11 | Actual |
| 27542 | 347.57 | 2024-06-02 | 74 | 1 | 11 | Actual |
| 1151 | 100.00 | 2022-06-03 | 74 | 1 | 3 | Budget |
| 27743 | 405.02 | 2024-06-02 | 74 | 1 | 12 | Actual |
| 21657 | 323.00 | 2024-01-01 | 74 | 6 | 3 | Actual |
| 13305 | 290.48 | 2023-04-03 | 74 | 1 | 8 | Actual |
| 25547 | 45.44 | 2024-04-02 | 74 | 1 | 12 | Actual |
| 15742 | 202.00 | 2023-07-04 | 74 | 6 | 5 | Actual |
| 34609 | 332.68 | 2024-12-03 | 74 | 6 | 12 | Actual |
| 31090 | 289.06 | 2024-09-02 | 74 | 6 | 11 | Actual |
| 8066 | 256.00 | 2022-12-04 | 74 | 1 | 4 | Actual |
| 2410 | 111.00 | 2022-07-04 | 74 | 7 | 3 | Actual |
Generated 2025-06-02 15:12:23.888 UTC