[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 237 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19895 | 131.00 | 2023-11-05 | 74 | 1 | 6 | Actual |
| 37706 | 648.06 | 2025-03-05 | 74 | 2 | 8 | Actual |
| 821 | 255.00 | 2022-05-05 | 74 | 1 | 7 | Actual |
| 28574 | 482.91 | 2024-07-05 | 74 | 1 | 8 | Actual |
| 11705 | 100.00 | 2023-03-05 | 74 | 1 | 6 | Budget |
| 29903 | 248.64 | 2024-08-04 | 74 | 3 | 11 | Actual |
| 26620 | 32.67 | 2024-05-04 | 74 | 1 | 12 | Actual |
| 2132 | 364.72 | 2022-06-05 | 74 | 2 | 8 | Actual |
| 19837 | 250.00 | 2023-11-05 | 74 | 6 | 5 | Actual |
| 30645 | 145.00 | 2024-09-04 | 74 | 4 | 6 | Actual |
| 26110 | 78.00 | 2024-05-04 | 74 | 5 | 6 | Actual |
| 29578 | 167.00 | 2024-08-04 | 74 | 6 | 6 | Actual |
| 10364 | 200.00 | 2023-02-03 | 74 | 6 | 4 | Budget |
| 37853 | 311.40 | 2025-03-05 | 74 | 3 | 11 | Actual |
| 19358 | 180.55 | 2023-10-05 | 74 | 4 | 11 | Actual |
| 37907 | 319.91 | 2025-03-05 | 74 | 5 | 11 | Actual |
| 12362 | 100.00 | 2023-04-05 | 74 | 1 | 3 | Budget |
| 30564 | 152.00 | 2024-09-04 | 74 | 1 | 6 | Actual |
| 38679 | 164.00 | 2025-04-05 | 74 | 6 | 6 | Actual |
| 33278 | 198.64 | 2024-11-04 | 74 | 3 | 11 | Actual |
| 2596 | 200.00 | 2022-07-06 | 74 | 1 | 5 | Budget |
| 33339 | 320.98 | 2024-11-04 | 74 | 6 | 11 | Actual |
| 7321 | 107.00 | 2022-11-05 | 74 | 3 | 6 | Actual |
| 15707 | 328.00 | 2023-07-06 | 74 | 1 | 5 | Actual |
| 39150 | 355.02 | 2025-04-05 | 74 | 1 | 12 | Actual |
| 36909 | 463.53 | 2025-02-03 | 74 | 6 | 12 | Actual |
| 23850 | 230.00 | 2024-03-04 | 74 | 6 | 5 | Actual |
| 9062 | 90.00 | 2023-01-03 | 74 | 6 | 3 | Budget |
| 13893 | 141.00 | 2023-05-05 | 74 | 4 | 6 | Actual |
| 36848 | 359.28 | 2025-02-03 | 74 | 1 | 12 | Actual |
| 9561 | 122.00 | 2023-01-03 | 74 | 3 | 6 | Actual |
| 29848 | 312.47 | 2024-08-04 | 74 | 1 | 11 | Actual |
| 39004 | 336.94 | 2025-04-05 | 74 | 3 | 11 | Actual |
| 587 | 167.00 | 2022-05-05 | 74 | 3 | 6 | Actual |
| 24516 | 42.25 | 2024-03-04 | 74 | 1 | 12 | Actual |
| 6023 | 261.00 | 2022-10-05 | 74 | 6 | 5 | Actual |
| 8816 | 376.85 | 2022-12-06 | 74 | 1 | 8 | Actual |
| 24575 | 28.42 | 2024-03-04 | 74 | 6 | 12 | Actual |
| 18059 | 342.00 | 2023-09-05 | 74 | 1 | 7 | Actual |
| 25456 | 173.10 | 2024-04-04 | 74 | 5 | 11 | Actual |
| 21776 | 284.00 | 2024-01-03 | 74 | 6 | 4 | Actual |
| 36088 | 467.00 | 2025-02-03 | 74 | 6 | 4 | Actual |
| 12175 | 200.00 | 2023-03-05 | 74 | 1 | 8 | Budget |
| 18326 | 182.68 | 2023-09-05 | 74 | 3 | 11 | Actual |
| 27187 | 192.00 | 2024-06-04 | 74 | 3 | 6 | Actual |
| 27364 | 346.00 | 2024-06-04 | 74 | 6 | 7 | Actual |
| 35089 | 116.00 | 2025-01-03 | 74 | 1 | 6 | Actual |
| 30258 | 338.00 | 2024-09-04 | 74 | 1 | 3 | Actual |
| 18682 | 216.00 | 2023-10-05 | 74 | 1 | 4 | Actual |
| 27922 | 671.44 | 2024-06-04 | 74 | 6 | 13 | Actual |
| 23602 | 442.00 | 2024-03-04 | 74 | 1 | 3 | Actual |
| 27804 | 314.59 | 2024-06-04 | 74 | 6 | 12 | Actual |
| 12880 | 200.00 | 2023-04-05 | 74 | 2 | 6 | Budget |
| 8268 | 200.00 | 2022-12-06 | 74 | 6 | 5 | Budget |
| 11375 | 98.00 | 2023-03-05 | 74 | 7 | 3 | Actual |
| 11753 | 200.00 | 2023-03-05 | 74 | 2 | 6 | Budget |
| 20246 | 673.82 | 2023-11-05 | 74 | 6 | 8 | Actual |
| 34726 | 717.05 | 2024-12-05 | 74 | 6 | 13 | Actual |
| 8127 | 280.00 | 2022-12-06 | 74 | 6 | 4 | Budget |
| 5697 | 93.00 | 2022-10-05 | 74 | 6 | 3 | Actual |
| 10724 | 100.00 | 2023-02-03 | 74 | 4 | 6 | Budget |
| 34667 | 548.63 | 2024-12-05 | 74 | 1 | 13 | Actual |
Generated 2025-06-04 22:23:05.528 UTC