[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 27 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24424 | 184.81 | 2024-03-01 | 74 | 5 | 11 | Actual |
| 3389 | 100.00 | 2022-08-02 | 74 | 1 | 3 | Budget |
| 7225 | 157.00 | 2022-11-02 | 74 | 1 | 6 | Actual |
| 35760 | 479.49 | 2024-12-31 | 74 | 6 | 12 | Actual |
| 13893 | 141.00 | 2023-05-02 | 74 | 4 | 6 | Actual |
| 31148 | 328.42 | 2024-09-01 | 74 | 1 | 12 | Actual |
| 2272 | 136.00 | 2022-07-03 | 74 | 1 | 3 | Actual |
| 161 | 100.00 | 2022-05-02 | 74 | 7 | 3 | Budget |
| 11296 | 100.00 | 2023-03-02 | 74 | 6 | 3 | Budget |
| 21926 | 162.00 | 2023-12-31 | 74 | 1 | 6 | Actual |
| 33544 | 711.79 | 2024-11-01 | 74 | 2 | 13 | Actual |
| 25726 | 296.00 | 2024-05-01 | 74 | 6 | 3 | Actual |
| 17593 | 348.00 | 2023-09-02 | 74 | 6 | 3 | Actual |
| 15172 | 557.15 | 2023-06-02 | 74 | 6 | 8 | Actual |
| 15827 | 111.00 | 2023-07-03 | 74 | 2 | 6 | Actual |
| 14762 | 240.00 | 2023-06-02 | 74 | 6 | 5 | Actual |
| 30142 | 767.93 | 2024-08-01 | 74 | 1 | 13 | Actual |
| 8817 | 200.00 | 2022-12-03 | 74 | 1 | 8 | Budget |
| 12223 | 335.94 | 2023-03-02 | 74 | 2 | 8 | Actual |
| 29252 | 499.00 | 2024-08-01 | 74 | 1 | 4 | Actual |
| 30591 | 108.00 | 2024-09-01 | 74 | 2 | 6 | Actual |
| 28424 | 176.00 | 2024-07-02 | 74 | 6 | 6 | Actual |
| 31268 | 496.00 | 2024-09-01 | 74 | 1 | 13 | Actual |
| 2983 | 158.00 | 2022-07-03 | 74 | 6 | 6 | Actual |
| 4106 | 100.00 | 2022-08-02 | 74 | 6 | 6 | Budget |
| 11563 | 205.00 | 2023-03-02 | 74 | 1 | 5 | Actual |
| 11955 | 160.00 | 2023-03-02 | 74 | 6 | 6 | Actual |
| 26620 | 32.67 | 2024-05-01 | 74 | 1 | 12 | Actual |
| 17470 | 43.31 | 2023-08-02 | 74 | 2 | 12 | Actual |
| 12612 | 235.00 | 2023-04-02 | 74 | 6 | 4 | Actual |
| 36909 | 463.53 | 2025-01-31 | 74 | 6 | 12 | Actual |
| 14428 | 30.55 | 2023-05-02 | 74 | 2 | 12 | Actual |
| 23043 | 151.00 | 2024-01-31 | 74 | 6 | 6 | Actual |
| 3061 | 232.00 | 2022-07-03 | 74 | 1 | 7 | Actual |
| 30471 | 356.00 | 2024-09-01 | 74 | 1 | 5 | Actual |
| 23850 | 230.00 | 2024-03-01 | 74 | 6 | 5 | Actual |
| 4900 | 200.00 | 2022-09-02 | 74 | 6 | 5 | Budget |
| 24015 | 146.00 | 2024-03-01 | 74 | 5 | 6 | Actual |
| 19534 | 39.06 | 2023-10-02 | 74 | 6 | 12 | Actual |
| 5774 | 100.00 | 2022-10-02 | 74 | 7 | 3 | Budget |
| 7880 | 100.00 | 2022-12-03 | 74 | 1 | 3 | Budget |
| 36088 | 467.00 | 2025-01-31 | 74 | 6 | 4 | Actual |
| 14550 | 395.00 | 2023-06-02 | 74 | 6 | 3 | Actual |
| 26058 | 101.00 | 2024-05-01 | 74 | 3 | 6 | Actual |
| 32041 | 516.24 | 2024-10-01 | 74 | 6 | 8 | Actual |
| 11157 | 235.93 | 2023-01-31 | 74 | 6 | 8 | Actual |
| 8490 | 168.00 | 2022-12-03 | 74 | 4 | 6 | Actual |
| 9188 | 200.00 | 2022-12-31 | 74 | 1 | 4 | Budget |
| 12880 | 200.00 | 2023-04-02 | 74 | 2 | 6 | Budget |
| 28895 | 350.77 | 2024-07-02 | 74 | 1 | 12 | Actual |
| 15707 | 328.00 | 2023-07-03 | 74 | 1 | 5 | Actual |
| 13414 | 252.60 | 2023-04-02 | 74 | 6 | 8 | Actual |
| 37826 | 196.51 | 2025-03-02 | 74 | 2 | 11 | Actual |
| 37940 | 389.06 | 2025-03-02 | 74 | 6 | 11 | Actual |
| 31504 | 444.00 | 2024-10-01 | 74 | 1 | 4 | Actual |
| 26561 | 145.44 | 2024-05-01 | 74 | 6 | 11 | Actual |
| 1805 | 131.00 | 2022-06-02 | 74 | 5 | 6 | Actual |
| 16319 | 211.40 | 2023-07-03 | 74 | 5 | 11 | Actual |
| 11096 | 252.60 | 2023-01-31 | 74 | 2 | 8 | Actual |
| 20035 | 165.00 | 2023-11-02 | 74 | 6 | 6 | Actual |
| 11374 | 80.00 | 2023-03-02 | 74 | 7 | 3 | Budget |
| 16774 | 298.00 | 2023-08-02 | 74 | 6 | 5 | Actual |
Generated 2025-06-02 01:07:51.312 UTC