[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 243 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17122 | 454.12 | 2023-08-04 | 74 | 1 | 8 | Actual |
| 12613 | 200.00 | 2023-04-04 | 74 | 6 | 4 | Budget |
| 3389 | 100.00 | 2022-08-04 | 74 | 1 | 3 | Budget |
| 38176 | 499.51 | 2025-03-04 | 74 | 6 | 13 | Actual |
| 30796 | 325.00 | 2024-09-03 | 74 | 6 | 7 | Actual |
| 30761 | 397.00 | 2024-09-03 | 74 | 1 | 7 | Actual |
| 39330 | 503.02 | 2025-04-04 | 74 | 6 | 13 | Actual |
| 39178 | 373.11 | 2025-04-04 | 74 | 2 | 12 | Actual |
| 19184 | 551.09 | 2023-10-04 | 74 | 2 | 8 | Actual |
| 30050 | 364.60 | 2024-08-03 | 74 | 2 | 12 | Actual |
| 31476 | 236.00 | 2024-10-03 | 74 | 7 | 3 | Actual |
| 2780 | 161.00 | 2022-07-05 | 74 | 2 | 6 | Actual |
| 10910 | 197.00 | 2023-02-02 | 74 | 1 | 7 | Actual |
| 34455 | 268.85 | 2024-12-04 | 74 | 5 | 11 | Actual |
| 24516 | 42.25 | 2024-03-03 | 74 | 1 | 12 | Actual |
| 33278 | 198.64 | 2024-11-03 | 74 | 3 | 11 | Actual |
| 30378 | 346.00 | 2024-09-03 | 74 | 1 | 4 | Actual |
| 37470 | 132.00 | 2025-03-04 | 74 | 4 | 6 | Actual |
| 26446 | 103.95 | 2024-05-03 | 74 | 2 | 11 | Actual |
| 39092 | 294.38 | 2025-04-04 | 74 | 6 | 11 | Actual |
| 36591 | 645.03 | 2025-02-02 | 74 | 6 | 8 | Actual |
| 1394 | 200.00 | 2022-06-04 | 74 | 6 | 4 | Budget |
| 17351 | 123.10 | 2023-08-04 | 74 | 5 | 11 | Actual |
| 16774 | 298.00 | 2023-08-04 | 74 | 6 | 5 | Actual |
| 8206 | 232.00 | 2022-12-05 | 74 | 1 | 5 | Actual |
| 23989 | 113.00 | 2024-03-03 | 74 | 4 | 6 | Actual |
| 11896 | 92.00 | 2023-03-04 | 74 | 5 | 6 | Actual |
| 9930 | 200.00 | 2023-01-02 | 74 | 1 | 8 | Budget |
| 5774 | 100.00 | 2022-10-04 | 74 | 7 | 3 | Budget |
| 17150 | 493.51 | 2023-08-04 | 74 | 2 | 8 | Actual |
| 3577 | 200.00 | 2022-08-04 | 74 | 1 | 4 | Budget |
| 2923 | 128.00 | 2022-07-05 | 74 | 5 | 6 | Actual |
| 37853 | 311.40 | 2025-03-04 | 74 | 3 | 11 | Actual |
| 7553 | 200.00 | 2022-11-04 | 74 | 1 | 7 | Budget |
| 21212 | 654.12 | 2023-12-05 | 74 | 1 | 8 | Actual |
| 4759 | 167.00 | 2022-09-04 | 74 | 6 | 4 | Actual |
| 29075 | 452.14 | 2024-07-04 | 74 | 6 | 13 | Actual |
| 5447 | 278.36 | 2022-09-04 | 74 | 1 | 8 | Actual |
| 24424 | 184.81 | 2024-03-03 | 74 | 5 | 11 | Actual |
| 15881 | 123.00 | 2023-07-05 | 74 | 4 | 6 | Actual |
| 13952 | 138.00 | 2023-05-04 | 74 | 6 | 6 | Actual |
| 19950 | 140.00 | 2023-11-04 | 74 | 3 | 6 | Actual |
| 26297 | 563.21 | 2024-05-03 | 74 | 1 | 8 | Actual |
| 3123 | 200.00 | 2022-07-05 | 74 | 6 | 7 | Budget |
| 4648 | 107.00 | 2022-09-04 | 74 | 7 | 3 | Actual |
| 32663 | 369.00 | 2024-11-03 | 74 | 6 | 4 | Actual |
| 20655 | 393.00 | 2023-12-05 | 74 | 6 | 3 | Actual |
| 22903 | 153.00 | 2024-02-02 | 74 | 1 | 6 | Actual |
| 34903 | 403.00 | 2025-01-02 | 74 | 1 | 4 | Actual |
| 7940 | 90.00 | 2022-12-05 | 74 | 6 | 3 | Budget |
| 27239 | 129.00 | 2024-06-03 | 74 | 5 | 6 | Actual |
| 81 | 96.00 | 2022-05-04 | 74 | 6 | 3 | Actual |
| 33131 | 485.94 | 2024-11-03 | 74 | 2 | 8 | Actual |
| 12691 | 200.00 | 2023-04-04 | 74 | 1 | 5 | Budget |
| 27624 | 350.77 | 2024-06-03 | 74 | 4 | 11 | Actual |
| 7741 | 308.66 | 2022-11-04 | 74 | 2 | 8 | Actual |
| 12880 | 200.00 | 2023-04-04 | 74 | 2 | 6 | Budget |
| 4186 | 200.00 | 2022-08-04 | 74 | 1 | 7 | Budget |
| 14607 | 267.00 | 2023-06-04 | 74 | 7 | 3 | Actual |
| 16152 | 519.27 | 2023-07-05 | 74 | 6 | 8 | Actual |
| 34401 | 234.81 | 2024-12-04 | 74 | 3 | 11 | Actual |
| 31295 | 459.16 | 2024-09-03 | 74 | 2 | 13 | Actual |
Generated 2025-06-03 09:04:45.522 UTC