[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 242 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 350 | 200.00 | 2022-05-02 | 74 | 1 | 5 | Budget |
| 31002 | 294.38 | 2024-09-01 | 74 | 2 | 11 | Actual |
| 4045 | 96.00 | 2022-08-02 | 74 | 5 | 6 | Actual |
| 18059 | 342.00 | 2023-09-02 | 74 | 1 | 7 | Actual |
| 23313 | 241.19 | 2024-01-31 | 74 | 1 | 11 | Actual |
| 37798 | 279.49 | 2025-03-02 | 74 | 1 | 11 | Actual |
| 35878 | 790.74 | 2024-12-31 | 74 | 6 | 13 | Actual |
| 12283 | 254.12 | 2023-03-02 | 74 | 6 | 8 | Actual |
| 30591 | 108.00 | 2024-09-01 | 74 | 2 | 6 | Actual |
| 37678 | 542.00 | 2025-03-02 | 74 | 1 | 8 | Actual |
| 31830 | 141.00 | 2024-10-01 | 74 | 6 | 6 | Actual |
| 5494 | 246.54 | 2022-09-02 | 74 | 2 | 8 | Actual |
| 26058 | 101.00 | 2024-05-01 | 74 | 3 | 6 | Actual |
| 2006 | 255.00 | 2022-06-02 | 74 | 6 | 7 | Actual |
| 15172 | 557.15 | 2023-06-02 | 74 | 6 | 8 | Actual |
| 7741 | 308.66 | 2022-11-02 | 74 | 2 | 8 | Actual |
| 39330 | 503.02 | 2025-04-02 | 74 | 6 | 13 | Actual |
| 16618 | 323.00 | 2023-08-02 | 74 | 7 | 3 | Actual |
| 25785 | 245.00 | 2024-05-01 | 74 | 7 | 3 | Actual |
| 11049 | 200.00 | 2023-01-31 | 74 | 1 | 8 | Budget |
| 33965 | 95.00 | 2024-12-02 | 74 | 2 | 6 | Actual |
| 8444 | 100.00 | 2022-12-03 | 74 | 3 | 6 | Budget |
| 15285 | 149.70 | 2023-06-02 | 74 | 3 | 11 | Actual |
| 23135 | 412.00 | 2024-01-31 | 74 | 6 | 7 | Actual |
| 11563 | 205.00 | 2023-03-02 | 74 | 1 | 5 | Actual |
| 821 | 255.00 | 2022-05-02 | 74 | 1 | 7 | Actual |
| 37444 | 193.00 | 2025-03-02 | 74 | 3 | 6 | Actual |
| 21062 | 119.00 | 2023-12-03 | 74 | 6 | 6 | Actual |
| 19276 | 142.25 | 2023-10-02 | 74 | 1 | 11 | Actual |
| 9002 | 100.00 | 2022-12-31 | 74 | 1 | 3 | Budget |
| 23341 | 164.59 | 2024-01-31 | 74 | 2 | 11 | Actual |
| 6246 | 100.00 | 2022-10-02 | 74 | 4 | 6 | Budget |
| 36876 | 398.64 | 2025-01-31 | 74 | 2 | 12 | Actual |
| 26418 | 133.74 | 2024-05-01 | 74 | 1 | 11 | Actual |
| 6620 | 304.12 | 2022-10-02 | 74 | 2 | 8 | Actual |
| 21032 | 133.00 | 2023-12-03 | 74 | 5 | 6 | Actual |
| 6682 | 354.12 | 2022-10-02 | 74 | 6 | 8 | Actual |
| 6024 | 200.00 | 2022-10-02 | 74 | 6 | 5 | Budget |
| 37416 | 160.00 | 2025-03-02 | 74 | 2 | 6 | Actual |
| 21623 | 344.00 | 2023-12-31 | 74 | 1 | 3 | Actual |
| 24047 | 188.00 | 2024-03-01 | 74 | 6 | 6 | Actual |
| 37706 | 648.06 | 2025-03-02 | 74 | 2 | 8 | Actual |
| 16411 | 33.74 | 2023-07-03 | 74 | 1 | 12 | Actual |
| 12175 | 200.00 | 2023-03-02 | 74 | 1 | 8 | Budget |
| 4325 | 200.00 | 2022-08-02 | 74 | 1 | 8 | Budget |
| 32663 | 369.00 | 2024-11-01 | 74 | 6 | 4 | Actual |
| 3854 | 144.00 | 2022-08-02 | 74 | 1 | 6 | Actual |
| 10179 | 100.00 | 2023-01-31 | 74 | 6 | 3 | Budget |
| 11485 | 242.00 | 2023-03-02 | 74 | 6 | 4 | Actual |
| 6898 | 79.00 | 2022-11-02 | 74 | 7 | 3 | Actual |
| 24724 | 323.00 | 2024-04-01 | 74 | 7 | 3 | Actual |
| 33165 | 448.06 | 2024-11-01 | 74 | 6 | 8 | Actual |
| 21533 | 42.25 | 2023-12-03 | 74 | 1 | 12 | Actual |
| 12880 | 200.00 | 2023-04-02 | 74 | 2 | 6 | Budget |
| 3389 | 100.00 | 2022-08-02 | 74 | 1 | 3 | Budget |
| 34489 | 325.23 | 2024-12-02 | 74 | 6 | 11 | Actual |
| 1069 | 200.00 | 2022-05-02 | 74 | 6 | 8 | Budget |
| 1662 | 96.00 | 2022-06-02 | 74 | 2 | 6 | Actual |
| 34428 | 339.06 | 2024-12-02 | 74 | 4 | 11 | Actual |
| 19744 | 243.00 | 2023-11-02 | 74 | 6 | 4 | Actual |
| 19802 | 363.00 | 2023-11-02 | 74 | 1 | 5 | Actual |
| 17890 | 148.00 | 2023-09-02 | 74 | 2 | 6 | Actual |
Generated 2025-06-01 06:31:36.741 UTC