[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 222 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12692 | 191.00 | 2023-04-04 | 74 | 1 | 5 | Actual |
| 12096 | 200.00 | 2023-03-04 | 74 | 6 | 7 | Budget |
| 37706 | 648.06 | 2025-03-04 | 74 | 2 | 8 | Actual |
| 10039 | 200.00 | 2023-01-02 | 74 | 6 | 8 | Budget |
| 7369 | 179.00 | 2022-11-04 | 74 | 4 | 6 | Actual |
| 5494 | 246.54 | 2022-09-04 | 74 | 2 | 8 | Actual |
| 1614 | 125.00 | 2022-06-04 | 74 | 1 | 6 | Actual |
| 34077 | 128.00 | 2024-12-04 | 74 | 6 | 6 | Actual |
| 30704 | 157.00 | 2024-09-03 | 74 | 6 | 6 | Actual |
| 1867 | 144.00 | 2022-06-04 | 74 | 6 | 6 | Actual |
| 21360 | 211.40 | 2023-12-05 | 74 | 2 | 11 | Actual |
| 39270 | 622.32 | 2025-04-04 | 74 | 1 | 13 | Actual |
| 25785 | 245.00 | 2024-05-03 | 74 | 7 | 3 | Actual |
| 963 | 200.00 | 2022-05-04 | 74 | 1 | 8 | Budget |
| 24516 | 42.25 | 2024-03-03 | 74 | 1 | 12 | Actual |
| 7880 | 100.00 | 2022-12-05 | 74 | 1 | 3 | Budget |
| 8205 | 200.00 | 2022-12-05 | 74 | 1 | 5 | Budget |
| 2272 | 136.00 | 2022-07-05 | 74 | 1 | 3 | Actual |
| 18094 | 329.00 | 2023-09-04 | 74 | 6 | 7 | Actual |
| 8347 | 200.00 | 2022-12-05 | 74 | 1 | 6 | Budget |
| 26829 | 275.00 | 2024-06-03 | 74 | 1 | 3 | Actual |
| 37678 | 542.00 | 2025-03-04 | 74 | 1 | 8 | Actual |
| 26473 | 158.21 | 2024-05-03 | 74 | 3 | 11 | Actual |
| 31384 | 392.00 | 2024-10-03 | 74 | 1 | 3 | Actual |
| 6572 | 200.00 | 2022-10-04 | 74 | 1 | 8 | Budget |
| 10909 | 200.00 | 2023-02-02 | 74 | 1 | 7 | Budget |
| 635 | 200.00 | 2022-05-04 | 74 | 4 | 6 | Budget |
| 8346 | 118.00 | 2022-12-05 | 74 | 1 | 6 | Actual |
| 25848 | 221.00 | 2024-05-03 | 74 | 6 | 4 | Actual |
| 14283 | 217.78 | 2023-05-04 | 74 | 3 | 11 | Actual |
| 32241 | 364.60 | 2024-10-03 | 74 | 6 | 11 | Actual |
| 17558 | 374.00 | 2023-09-04 | 74 | 1 | 3 | Actual |
| 12425 | 129.00 | 2023-04-04 | 74 | 6 | 3 | Actual |
| 2133 | 200.00 | 2022-06-04 | 74 | 2 | 8 | Budget |
| 5774 | 100.00 | 2022-10-04 | 74 | 7 | 3 | Budget |
| 9189 | 167.00 | 2023-01-02 | 74 | 1 | 4 | Actual |
| 19156 | 608.67 | 2023-10-04 | 74 | 1 | 8 | Actual |
| 20833 | 322.00 | 2023-12-05 | 74 | 1 | 5 | Actual |
| 29903 | 248.64 | 2024-08-03 | 74 | 3 | 11 | Actual |
| 18213 | 508.67 | 2023-09-04 | 74 | 6 | 8 | Actual |
| 35760 | 479.49 | 2025-01-02 | 74 | 6 | 12 | Actual |
| 12929 | 100.00 | 2023-04-04 | 74 | 3 | 6 | Budget |
| 25077 | 161.00 | 2024-04-03 | 74 | 6 | 6 | Actual |
| 8864 | 254.12 | 2022-12-05 | 74 | 2 | 8 | Actual |
| 20925 | 186.00 | 2023-12-05 | 74 | 1 | 6 | Actual |
| 38949 | 376.30 | 2025-04-04 | 74 | 1 | 11 | Actual |
| 4432 | 228.36 | 2022-08-04 | 74 | 6 | 8 | Actual |
| 5368 | 200.00 | 2022-09-04 | 74 | 6 | 7 | Budget |
| 29224 | 209.00 | 2024-08-03 | 74 | 7 | 3 | Actual |
| 33965 | 95.00 | 2024-12-04 | 74 | 2 | 6 | Actual |
| 26654 | 36.93 | 2024-05-03 | 74 | 6 | 12 | Actual |
| 19418 | 180.55 | 2023-10-04 | 74 | 6 | 11 | Actual |
| 39212 | 425.24 | 2025-04-04 | 74 | 6 | 12 | Actual |
| 18326 | 182.68 | 2023-09-04 | 74 | 3 | 11 | Actual |
| 14168 | 608.67 | 2023-05-04 | 74 | 6 | 8 | Actual |
| 20304 | 212.47 | 2023-11-04 | 74 | 1 | 11 | Actual |
| 12095 | 158.00 | 2023-03-04 | 74 | 6 | 7 | Actual |
| 16152 | 519.27 | 2023-07-05 | 74 | 6 | 8 | Actual |
| 37416 | 160.00 | 2025-03-04 | 74 | 2 | 6 | Actual |
| 4571 | 96.00 | 2022-09-04 | 74 | 6 | 3 | Actual |
| 14343 | 134.80 | 2023-05-04 | 74 | 6 | 11 | Actual |
| 38771 | 310.00 | 2025-04-04 | 74 | 6 | 7 | Actual |
Generated 2025-06-03 06:44:40.354 UTC