[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 287 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27979 | 272.00 | 2024-07-05 | 74 | 1 | 3 | Actual |
| 19744 | 243.00 | 2023-11-05 | 74 | 6 | 4 | Actual |
| 34134 | 510.00 | 2024-12-05 | 74 | 1 | 7 | Actual |
| 17558 | 374.00 | 2023-09-05 | 74 | 1 | 3 | Actual |
| 18299 | 168.85 | 2023-09-05 | 74 | 2 | 11 | Actual |
| 17470 | 43.31 | 2023-08-05 | 74 | 2 | 12 | Actual |
| 29465 | 148.00 | 2024-08-04 | 74 | 2 | 6 | Actual |
| 26237 | 450.00 | 2024-05-04 | 74 | 6 | 7 | Actual |
| 31327 | 780.21 | 2024-09-04 | 74 | 6 | 13 | Actual |
| 9465 | 200.00 | 2023-01-03 | 74 | 1 | 6 | Budget |
| 38646 | 125.00 | 2025-04-05 | 74 | 5 | 6 | Actual |
| 22335 | 141.19 | 2024-01-03 | 74 | 1 | 11 | Actual |
| 30471 | 356.00 | 2024-09-04 | 74 | 1 | 5 | Actual |
| 11625 | 200.00 | 2023-03-05 | 74 | 6 | 5 | Budget |
| 11564 | 200.00 | 2023-03-05 | 74 | 1 | 5 | Budget |
| 8491 | 200.00 | 2022-12-06 | 74 | 4 | 6 | Budget |
| 3389 | 100.00 | 2022-08-05 | 74 | 1 | 3 | Budget |
| 23545 | 35.87 | 2024-02-03 | 74 | 6 | 12 | Actual |
| 20246 | 673.82 | 2023-11-05 | 74 | 6 | 8 | Actual |
| 24257 | 476.85 | 2024-03-04 | 74 | 6 | 8 | Actual |
| 7802 | 200.00 | 2022-11-05 | 74 | 6 | 8 | Budget |
| 35527 | 298.64 | 2025-01-03 | 74 | 2 | 11 | Actual |
| 36088 | 467.00 | 2025-02-03 | 74 | 6 | 4 | Actual |
| 23100 | 435.00 | 2024-02-03 | 74 | 1 | 7 | Actual |
| 14011 | 486.00 | 2023-05-05 | 74 | 1 | 7 | Actual |
| 7940 | 90.00 | 2022-12-06 | 74 | 6 | 3 | Budget |
| 17150 | 493.51 | 2023-08-05 | 74 | 2 | 8 | Actual |
| 20867 | 336.00 | 2023-12-06 | 74 | 6 | 5 | Actual |
| 27484 | 393.51 | 2024-06-04 | 74 | 6 | 8 | Actual |
| 29438 | 134.00 | 2024-08-04 | 74 | 1 | 6 | Actual |
| 26202 | 514.00 | 2024-05-04 | 74 | 1 | 7 | Actual |
| 10502 | 200.00 | 2023-02-03 | 74 | 6 | 5 | Budget |
| 10628 | 200.00 | 2023-02-03 | 74 | 2 | 6 | Budget |
| 2133 | 200.00 | 2022-06-05 | 74 | 2 | 8 | Budget |
| 35229 | 165.00 | 2025-01-03 | 74 | 6 | 6 | Actual |
| 18094 | 329.00 | 2023-09-05 | 74 | 6 | 7 | Actual |
| 19218 | 399.57 | 2023-10-05 | 74 | 6 | 8 | Actual |
| 37907 | 319.91 | 2025-03-05 | 74 | 5 | 11 | Actual |
| 7085 | 193.00 | 2022-11-05 | 74 | 1 | 5 | Actual |
| 6621 | 200.00 | 2022-10-05 | 74 | 2 | 8 | Budget |
| 15404 | 39.06 | 2023-06-05 | 74 | 1 | 12 | Actual |
| 17122 | 454.12 | 2023-08-05 | 74 | 1 | 8 | Actual |
| 25606 | 48.63 | 2024-04-04 | 74 | 6 | 12 | Actual |
| 5447 | 278.36 | 2022-09-05 | 74 | 1 | 8 | Actual |
| 38353 | 344.00 | 2025-04-05 | 74 | 1 | 4 | Actual |
| 12222 | 200.00 | 2023-03-05 | 74 | 2 | 8 | Budget |
| 8347 | 200.00 | 2022-12-06 | 74 | 1 | 6 | Budget |
| 11158 | 200.00 | 2023-02-03 | 74 | 6 | 8 | Budget |
| 37826 | 196.51 | 2025-03-05 | 74 | 2 | 11 | Actual |
| 12977 | 116.00 | 2023-04-05 | 74 | 4 | 6 | Actual |
| 11485 | 242.00 | 2023-03-05 | 74 | 6 | 4 | Actual |
| 20833 | 322.00 | 2023-12-06 | 74 | 1 | 5 | Actual |
| 14635 | 218.00 | 2023-06-05 | 74 | 1 | 4 | Actual |
| 27272 | 167.00 | 2024-06-04 | 74 | 6 | 6 | Actual |
| 24104 | 329.00 | 2024-03-04 | 74 | 1 | 7 | Actual |
| 28803 | 311.40 | 2024-07-05 | 74 | 5 | 11 | Actual |
| 21240 | 554.12 | 2023-12-06 | 74 | 2 | 8 | Actual |
| 2132 | 364.72 | 2022-06-05 | 74 | 2 | 8 | Actual |
| 13893 | 141.00 | 2023-05-05 | 74 | 4 | 6 | Actual |
| 39330 | 503.02 | 2025-04-05 | 74 | 6 | 13 | Actual |
| 3638 | 200.00 | 2022-08-05 | 74 | 6 | 4 | Budget |
| 26864 | 326.00 | 2024-06-04 | 74 | 6 | 3 | Actual |
Generated 2025-06-04 03:42:19.143 UTC