[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 255 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29903 | 248.64 | 2024-08-05 | 74 | 3 | 11 | Actual |
| 33103 | 628.37 | 2024-11-05 | 74 | 1 | 8 | Actual |
| 32869 | 147.00 | 2024-11-05 | 74 | 3 | 6 | Actual |
| 28099 | 412.00 | 2024-07-06 | 74 | 1 | 4 | Actual |
| 17443 | 27.36 | 2023-08-06 | 74 | 1 | 12 | Actual |
| 1286 | 107.00 | 2022-06-06 | 74 | 7 | 3 | Actual |
| 2924 | 100.00 | 2022-07-07 | 74 | 5 | 6 | Budget |
| 28574 | 482.91 | 2024-07-06 | 74 | 1 | 8 | Actual |
| 13657 | 276.00 | 2023-05-06 | 74 | 6 | 4 | Actual |
| 682 | 100.00 | 2022-05-06 | 74 | 5 | 6 | Budget |
| 22244 | 602.61 | 2024-01-04 | 74 | 2 | 8 | Actual |
| 2132 | 364.72 | 2022-06-06 | 74 | 2 | 8 | Actual |
| 6821 | 90.00 | 2022-11-06 | 74 | 6 | 3 | Budget |
| 33725 | 315.00 | 2024-12-06 | 74 | 7 | 3 | Actual |
| 39150 | 355.02 | 2025-04-06 | 74 | 1 | 12 | Actual |
| 10628 | 200.00 | 2023-02-04 | 74 | 2 | 6 | Budget |
| 38026 | 443.32 | 2025-03-06 | 74 | 2 | 12 | Actual |
| 30916 | 637.46 | 2024-09-05 | 74 | 6 | 8 | Actual |
| 5962 | 228.00 | 2022-10-06 | 74 | 1 | 5 | Actual |
| 17122 | 454.12 | 2023-08-06 | 74 | 1 | 8 | Actual |
| 24667 | 335.00 | 2024-04-05 | 74 | 6 | 3 | Actual |
| 38176 | 499.51 | 2025-03-06 | 74 | 6 | 13 | Actual |
| 35196 | 117.00 | 2025-01-04 | 74 | 5 | 6 | Actual |
| 39270 | 622.32 | 2025-04-06 | 74 | 1 | 13 | Actual |
| 25169 | 386.00 | 2024-04-05 | 74 | 6 | 7 | Actual |
| 11374 | 80.00 | 2023-03-06 | 74 | 7 | 3 | Budget |
| 37026 | 783.72 | 2025-02-04 | 74 | 6 | 13 | Actual |
| 17470 | 43.31 | 2023-08-06 | 74 | 2 | 12 | Actual |
| 1209 | 135.00 | 2022-06-06 | 74 | 6 | 3 | Actual |
| 8597 | 100.00 | 2022-12-07 | 74 | 6 | 6 | Budget |
| 20246 | 673.82 | 2023-11-06 | 74 | 6 | 8 | Actual |
| 36967 | 473.19 | 2025-02-04 | 74 | 1 | 13 | Actual |
| 17150 | 493.51 | 2023-08-06 | 74 | 2 | 8 | Actual |
| 2005 | 200.00 | 2022-06-06 | 74 | 6 | 7 | Budget |
| 8738 | 218.00 | 2022-12-07 | 74 | 6 | 7 | Actual |
| 9328 | 200.00 | 2023-01-04 | 74 | 1 | 5 | Budget |
| 10910 | 197.00 | 2023-02-04 | 74 | 1 | 7 | Actual |
| 18948 | 167.00 | 2023-10-06 | 74 | 4 | 6 | Actual |
| 2780 | 161.00 | 2022-07-07 | 74 | 2 | 6 | Actual |
| 9656 | 92.00 | 2023-01-04 | 74 | 5 | 6 | Actual |
| 21475 | 191.19 | 2023-12-07 | 74 | 6 | 11 | Actual |
| 4324 | 316.24 | 2022-08-06 | 74 | 1 | 8 | Actual |
| 26949 | 514.00 | 2024-06-05 | 74 | 1 | 4 | Actual |
| 19385 | 170.98 | 2023-10-06 | 74 | 5 | 11 | Actual |
| 22158 | 329.00 | 2024-01-04 | 74 | 6 | 7 | Actual |
| 2781 | 100.00 | 2022-07-07 | 74 | 2 | 6 | Budget |
| 36649 | 359.28 | 2025-02-04 | 74 | 1 | 11 | Actual |
| 3528 | 121.00 | 2022-08-06 | 74 | 7 | 3 | Actual |
| 8205 | 200.00 | 2022-12-07 | 74 | 1 | 5 | Budget |
| 29848 | 312.47 | 2024-08-05 | 74 | 1 | 11 | Actual |
| 38857 | 493.51 | 2025-04-06 | 74 | 2 | 8 | Actual |
| 14875 | 199.00 | 2023-06-06 | 74 | 3 | 6 | Actual |
| 38646 | 125.00 | 2025-04-06 | 74 | 5 | 6 | Actual |
| 38620 | 129.00 | 2025-04-06 | 74 | 4 | 6 | Actual |
| 7940 | 90.00 | 2022-12-07 | 74 | 6 | 3 | Budget |
| 14762 | 240.00 | 2023-06-06 | 74 | 6 | 5 | Actual |
| 6023 | 261.00 | 2022-10-06 | 74 | 6 | 5 | Actual |
| 39297 | 731.09 | 2025-04-06 | 74 | 2 | 13 | Actual |
| 6572 | 200.00 | 2022-10-06 | 74 | 1 | 8 | Budget |
| 18213 | 508.67 | 2023-09-06 | 74 | 6 | 8 | Actual |
| 22335 | 141.19 | 2024-01-04 | 74 | 1 | 11 | Actual |
| 3123 | 200.00 | 2022-07-07 | 74 | 6 | 7 | Budget |
Generated 2025-06-05 17:53:05.302 UTC