[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 290 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21274 | 382.91 | 2023-12-15 | 74 | 6 | 8 | Actual |
| 17501 | 39.06 | 2023-08-14 | 74 | 6 | 12 | Actual |
| 4431 | 200.00 | 2022-08-14 | 74 | 6 | 8 | Budget |
| 8206 | 232.00 | 2022-12-15 | 74 | 1 | 5 | Actual |
| 2272 | 136.00 | 2022-07-15 | 74 | 1 | 3 | Actual |
| 13501 | 501.00 | 2023-05-14 | 74 | 1 | 3 | Actual |
| 22930 | 132.00 | 2024-02-12 | 74 | 2 | 6 | Actual |
| 3577 | 200.00 | 2022-08-14 | 74 | 1 | 4 | Budget |
| 35144 | 194.00 | 2025-01-12 | 74 | 3 | 6 | Actual |
| 2732 | 155.00 | 2022-07-15 | 74 | 1 | 6 | Actual |
| 8923 | 251.09 | 2022-12-15 | 74 | 6 | 8 | Actual |
| 21119 | 414.00 | 2023-12-15 | 74 | 1 | 7 | Actual |
| 33544 | 711.79 | 2024-11-13 | 74 | 2 | 13 | Actual |
| 32543 | 253.00 | 2024-11-13 | 74 | 6 | 3 | Actual |
| 37586 | 363.00 | 2025-03-14 | 74 | 1 | 7 | Actual |
| 10257 | 80.00 | 2023-02-12 | 74 | 7 | 3 | Budget |
| 4046 | 100.00 | 2022-08-14 | 74 | 5 | 6 | Budget |
| 12096 | 200.00 | 2023-03-14 | 74 | 6 | 7 | Budget |
| 33305 | 218.85 | 2024-11-13 | 74 | 4 | 11 | Actual |
| 8864 | 254.12 | 2022-12-15 | 74 | 2 | 8 | Actual |
| 32181 | 212.47 | 2024-10-13 | 74 | 4 | 11 | Actual |
| 12284 | 200.00 | 2023-03-14 | 74 | 6 | 8 | Budget |
| 19385 | 170.98 | 2023-10-14 | 74 | 5 | 11 | Actual |
| 24196 | 657.15 | 2024-03-13 | 74 | 1 | 8 | Actual |
| 39004 | 336.94 | 2025-04-14 | 74 | 3 | 11 | Actual |
| 17863 | 179.00 | 2023-09-14 | 74 | 1 | 6 | Actual |
| 27651 | 289.06 | 2024-06-13 | 74 | 5 | 11 | Actual |
| 12095 | 158.00 | 2023-03-14 | 74 | 6 | 7 | Actual |
| 5774 | 100.00 | 2022-10-14 | 74 | 7 | 3 | Budget |
| 5634 | 138.00 | 2022-10-14 | 74 | 1 | 3 | Actual |
| 11563 | 205.00 | 2023-03-14 | 74 | 1 | 5 | Actual |
| 20833 | 322.00 | 2023-12-15 | 74 | 1 | 5 | Actual |
| 7613 | 200.00 | 2022-11-14 | 74 | 6 | 7 | Budget |
| 18505 | 46.50 | 2023-09-14 | 74 | 6 | 12 | Actual |
| 24370 | 161.40 | 2024-03-13 | 74 | 3 | 11 | Actual |
| 5962 | 228.00 | 2022-10-14 | 74 | 1 | 5 | Actual |
| 37175 | 217.00 | 2025-03-14 | 74 | 7 | 3 | Actual |
| 31476 | 236.00 | 2024-10-13 | 74 | 7 | 3 | Actual |
| 12424 | 100.00 | 2023-04-14 | 74 | 6 | 3 | Budget |
| 28424 | 176.00 | 2024-07-14 | 74 | 6 | 6 | Actual |
| 13023 | 100.00 | 2023-04-14 | 74 | 5 | 6 | Budget |
| 15907 | 186.00 | 2023-07-15 | 74 | 5 | 6 | Actual |
| 26084 | 105.00 | 2024-05-13 | 74 | 4 | 6 | Actual |
| 1010 | 222.30 | 2022-05-14 | 74 | 2 | 8 | Actual |
| 23100 | 435.00 | 2024-02-12 | 74 | 1 | 7 | Actual |
| 38977 | 314.59 | 2025-04-14 | 74 | 2 | 11 | Actual |
| 29930 | 260.34 | 2024-08-13 | 74 | 4 | 11 | Actual |
| 17770 | 261.00 | 2023-09-14 | 74 | 1 | 5 | Actual |
| 36704 | 359.28 | 2025-02-12 | 74 | 3 | 11 | Actual |
| 33576 | 545.12 | 2024-11-13 | 74 | 6 | 13 | Actual |
| 31632 | 388.00 | 2024-10-13 | 74 | 6 | 5 | Actual |
| 33103 | 628.37 | 2024-11-13 | 74 | 1 | 8 | Actual |
| 25813 | 306.00 | 2024-05-13 | 74 | 1 | 4 | Actual |
| 14134 | 670.79 | 2023-05-14 | 74 | 2 | 8 | Actual |
| 8675 | 215.00 | 2022-12-15 | 74 | 1 | 7 | Actual |
| 11895 | 100.00 | 2023-03-14 | 74 | 5 | 6 | Budget |
| 18654 | 310.00 | 2023-10-14 | 74 | 7 | 3 | Actual |
| 6898 | 79.00 | 2022-11-14 | 74 | 7 | 3 | Actual |
| 21475 | 191.19 | 2023-12-15 | 74 | 6 | 11 | Actual |
| 36529 | 708.67 | 2025-02-12 | 74 | 1 | 8 | Actual |
| 18922 | 153.00 | 2023-10-14 | 74 | 3 | 6 | Actual |
| 29380 | 269.00 | 2024-08-13 | 74 | 6 | 5 | Actual |
Generated 2025-06-13 19:43:33.176 UTC