[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 219 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27979 | 272.00 | 2024-06-10 | 74 | 1 | 3 | Actual |
| 2006 | 255.00 | 2022-05-11 | 74 | 6 | 7 | Actual |
| 7881 | 130.00 | 2022-11-11 | 74 | 1 | 3 | Actual |
| 35818 | 559.16 | 2024-12-09 | 74 | 1 | 13 | Actual |
| 8268 | 200.00 | 2022-11-11 | 74 | 6 | 5 | Budget |
| 17242 | 163.53 | 2023-07-11 | 74 | 1 | 11 | Actual |
| 20359 | 206.08 | 2023-10-11 | 74 | 3 | 11 | Actual |
| 26712 | 496.00 | 2024-04-09 | 74 | 1 | 13 | Actual |
| 37880 | 219.91 | 2025-02-08 | 74 | 4 | 11 | Actual |
| 12096 | 200.00 | 2023-02-08 | 74 | 6 | 7 | Budget |
| 23043 | 151.00 | 2024-01-09 | 74 | 6 | 6 | Actual |
| 11564 | 200.00 | 2023-02-08 | 74 | 1 | 5 | Budget |
| 30882 | 479.88 | 2024-08-10 | 74 | 2 | 8 | Actual |
| 34134 | 510.00 | 2024-11-10 | 74 | 1 | 7 | Actual |
| 13839 | 150.00 | 2023-04-10 | 74 | 2 | 6 | Actual |
| 6899 | 90.00 | 2022-10-11 | 74 | 7 | 3 | Budget |
| 5555 | 213.21 | 2022-08-11 | 74 | 6 | 8 | Actual |
| 27542 | 347.57 | 2024-05-10 | 74 | 1 | 11 | Actual |
| 17712 | 287.00 | 2023-08-11 | 74 | 6 | 4 | Actual |
| 33397 | 282.68 | 2024-10-10 | 74 | 1 | 12 | Actual |
| 21776 | 284.00 | 2023-12-09 | 74 | 6 | 4 | Actual |
| 6682 | 354.12 | 2022-09-10 | 74 | 6 | 8 | Actual |
| 19534 | 39.06 | 2023-09-10 | 74 | 6 | 12 | Actual |
| 36758 | 268.85 | 2025-01-09 | 74 | 5 | 11 | Actual |
| 19682 | 444.00 | 2023-10-11 | 74 | 7 | 3 | Actual |
| 23963 | 130.00 | 2024-02-08 | 74 | 3 | 6 | Actual |
| 35379 | 651.09 | 2024-12-09 | 74 | 1 | 8 | Actual |
| 14256 | 223.10 | 2023-04-10 | 74 | 2 | 11 | Actual |
| 29042 | 767.93 | 2024-06-10 | 74 | 2 | 13 | Actual |
| 32099 | 330.55 | 2024-09-09 | 74 | 1 | 11 | Actual |
| 9512 | 100.00 | 2022-12-09 | 74 | 2 | 6 | Budget |
| 8537 | 100.00 | 2022-11-11 | 74 | 5 | 6 | Budget |
| 34288 | 508.67 | 2024-11-10 | 74 | 6 | 8 | Actual |
| 6294 | 100.00 | 2022-09-10 | 74 | 5 | 6 | Budget |
| 38268 | 359.00 | 2025-03-11 | 74 | 6 | 3 | Actual |
| 34255 | 576.85 | 2024-11-10 | 74 | 2 | 8 | Actual |
| 37238 | 480.00 | 2025-02-08 | 74 | 6 | 4 | Actual |
| 9327 | 205.00 | 2022-12-09 | 74 | 1 | 5 | Actual |
| 28722 | 218.85 | 2024-06-10 | 74 | 2 | 11 | Actual |
| 11625 | 200.00 | 2023-02-08 | 74 | 6 | 5 | Budget |
| 30564 | 152.00 | 2024-08-10 | 74 | 1 | 6 | Actual |
| 21533 | 42.25 | 2023-11-11 | 74 | 1 | 12 | Actual |
| 3717 | 250.00 | 2022-07-11 | 74 | 1 | 5 | Actual |
| 33846 | 283.00 | 2024-11-10 | 74 | 1 | 5 | Actual |
| 587 | 167.00 | 2022-04-10 | 74 | 3 | 6 | Actual |
| 20185 | 628.37 | 2023-10-11 | 74 | 1 | 8 | Actual |
| 25255 | 490.48 | 2024-03-10 | 74 | 2 | 8 | Actual |
| 409 | 200.00 | 2022-04-10 | 74 | 6 | 5 | Budget |
| 39058 | 330.55 | 2025-03-11 | 74 | 5 | 11 | Actual |
| 33251 | 366.72 | 2024-10-10 | 74 | 2 | 11 | Actual |
| 35321 | 346.00 | 2024-12-09 | 74 | 6 | 7 | Actual |
| 20980 | 161.00 | 2023-11-11 | 74 | 3 | 6 | Actual |
| 23513 | 28.42 | 2024-01-09 | 74 | 1 | 12 | Actual |
| 33223 | 389.06 | 2024-10-10 | 74 | 1 | 11 | Actual |
| 25848 | 221.00 | 2024-04-09 | 74 | 6 | 4 | Actual |
| 30591 | 108.00 | 2024-08-10 | 74 | 2 | 6 | Actual |
| 23637 | 439.00 | 2024-02-08 | 74 | 6 | 3 | Actual |
| 30645 | 145.00 | 2024-08-10 | 74 | 4 | 6 | Actual |
| 32208 | 293.32 | 2024-09-09 | 74 | 5 | 11 | Actual |
| 12425 | 129.00 | 2023-03-11 | 74 | 6 | 3 | Actual |
| 10772 | 100.00 | 2023-01-09 | 74 | 5 | 6 | Budget |
| 28803 | 311.40 | 2024-06-10 | 74 | 5 | 11 | Actual |
Generated 2025-05-10 08:05:43.171 UTC