[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 305 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26143 | 106.00 | 2024-05-01 | 74 | 6 | 6 | Actual |
| 27542 | 347.57 | 2024-06-01 | 74 | 1 | 11 | Actual |
| 23637 | 439.00 | 2024-03-01 | 74 | 6 | 3 | Actual |
| 5307 | 166.00 | 2022-09-02 | 74 | 1 | 7 | Actual |
| 6246 | 100.00 | 2022-10-02 | 74 | 4 | 6 | Budget |
| 9931 | 292.00 | 2022-12-31 | 74 | 1 | 8 | Actual |
| 14106 | 485.94 | 2023-05-02 | 74 | 1 | 8 | Actual |
| 22811 | 239.00 | 2024-01-31 | 74 | 1 | 5 | Actual |
| 9464 | 161.00 | 2022-12-31 | 74 | 1 | 6 | Actual |
| 26921 | 319.00 | 2024-06-01 | 74 | 7 | 3 | Actual |
| 9140 | 90.00 | 2022-12-31 | 74 | 7 | 3 | Budget |
| 11955 | 160.00 | 2023-03-02 | 74 | 6 | 6 | Actual |
| 13352 | 285.93 | 2023-04-02 | 74 | 2 | 8 | Actual |
| 21360 | 211.40 | 2023-12-03 | 74 | 2 | 11 | Actual |
| 37238 | 480.00 | 2025-03-02 | 74 | 6 | 4 | Actual |
| 3388 | 91.00 | 2022-08-02 | 74 | 1 | 3 | Actual |
| 22007 | 175.00 | 2023-12-31 | 74 | 4 | 6 | Actual |
| 24575 | 28.42 | 2024-03-01 | 74 | 6 | 12 | Actual |
| 21240 | 554.12 | 2023-12-03 | 74 | 2 | 8 | Actual |
| 12929 | 100.00 | 2023-04-02 | 74 | 3 | 6 | Budget |
| 26297 | 563.21 | 2024-05-01 | 74 | 1 | 8 | Actual |
| 1010 | 222.30 | 2022-05-02 | 74 | 2 | 8 | Actual |
| 36591 | 645.03 | 2025-01-31 | 74 | 6 | 8 | Actual |
| 10771 | 99.00 | 2023-01-31 | 74 | 5 | 6 | Actual |
| 15827 | 111.00 | 2023-07-03 | 74 | 2 | 6 | Actual |
| 2133 | 200.00 | 2022-06-02 | 74 | 2 | 8 | Budget |
| 30591 | 108.00 | 2024-09-01 | 74 | 2 | 6 | Actual |
| 2596 | 200.00 | 2022-07-03 | 74 | 1 | 5 | Budget |
| 36320 | 184.00 | 2025-01-31 | 74 | 4 | 6 | Actual |
| 12174 | 237.45 | 2023-03-02 | 74 | 1 | 8 | Actual |
| 7741 | 308.66 | 2022-11-02 | 74 | 2 | 8 | Actual |
| 9656 | 92.00 | 2022-12-31 | 74 | 5 | 6 | Actual |
| 28923 | 336.94 | 2024-07-02 | 74 | 2 | 12 | Actual |
| 8537 | 100.00 | 2022-12-03 | 74 | 5 | 6 | Budget |
| 14283 | 217.78 | 2023-05-02 | 74 | 3 | 11 | Actual |
| 1011 | 200.00 | 2022-05-02 | 74 | 2 | 8 | Budget |
| 22753 | 200.00 | 2024-01-31 | 74 | 6 | 4 | Actual |
| 16913 | 157.00 | 2023-08-02 | 74 | 4 | 6 | Actual |
| 9609 | 200.00 | 2022-12-31 | 74 | 4 | 6 | Budget |
| 11625 | 200.00 | 2023-03-02 | 74 | 6 | 5 | Budget |
| 34227 | 490.48 | 2024-12-02 | 74 | 1 | 8 | Actual |
| 7613 | 200.00 | 2022-11-02 | 74 | 6 | 7 | Budget |
| 12095 | 158.00 | 2023-03-02 | 74 | 6 | 7 | Actual |
| 160 | 86.00 | 2022-05-02 | 74 | 7 | 3 | Actual |
| 29042 | 767.93 | 2024-07-02 | 74 | 2 | 13 | Actual |
| 30142 | 767.93 | 2024-08-01 | 74 | 1 | 13 | Actual |
| 18271 | 242.25 | 2023-09-02 | 74 | 1 | 11 | Actual |
| 20980 | 161.00 | 2023-12-03 | 74 | 3 | 6 | Actual |
| 25255 | 490.48 | 2024-04-01 | 74 | 2 | 8 | Actual |
| 32127 | 219.91 | 2024-10-01 | 74 | 2 | 11 | Actual |
| 9655 | 100.00 | 2022-12-31 | 74 | 5 | 6 | Budget |
| 14820 | 147.00 | 2023-06-02 | 74 | 1 | 6 | Actual |
| 25402 | 198.64 | 2024-04-01 | 74 | 3 | 11 | Actual |
| 5823 | 195.00 | 2022-10-02 | 74 | 1 | 4 | Actual |
| 24786 | 250.00 | 2024-04-01 | 74 | 6 | 4 | Actual |
| 15017 | 467.00 | 2023-06-02 | 74 | 1 | 7 | Actual |
| 18180 | 602.61 | 2023-09-02 | 74 | 2 | 8 | Actual |
| 19503 | 39.06 | 2023-10-02 | 74 | 2 | 12 | Actual |
| 37678 | 542.00 | 2025-03-02 | 74 | 1 | 8 | Actual |
| 23255 | 619.27 | 2024-01-31 | 74 | 6 | 8 | Actual |
| 37907 | 319.91 | 2025-03-02 | 74 | 5 | 11 | Actual |
| 2595 | 157.00 | 2022-07-03 | 74 | 1 | 5 | Actual |
Generated 2025-06-01 09:10:44.862 UTC