[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 307 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31771 | 135.00 | 2024-10-02 | 74 | 4 | 6 | Actual |
| 12503 | 70.00 | 2023-04-03 | 74 | 7 | 3 | Actual |
| 15138 | 502.61 | 2023-06-03 | 74 | 2 | 8 | Actual |
| 3855 | 100.00 | 2022-08-03 | 74 | 1 | 6 | Budget |
| 1662 | 96.00 | 2022-06-03 | 74 | 2 | 6 | Actual |
| 34288 | 508.67 | 2024-12-03 | 74 | 6 | 8 | Actual |
| 30084 | 344.38 | 2024-08-02 | 74 | 6 | 12 | Actual |
| 36649 | 359.28 | 2025-02-01 | 74 | 1 | 11 | Actual |
| 31504 | 444.00 | 2024-10-02 | 74 | 1 | 4 | Actual |
| 26772 | 694.25 | 2024-05-02 | 74 | 6 | 13 | Actual |
| 12612 | 235.00 | 2023-04-03 | 74 | 6 | 4 | Actual |
| 27771 | 268.85 | 2024-06-02 | 74 | 2 | 12 | Actual |
| 28311 | 134.00 | 2024-07-03 | 74 | 2 | 6 | Actual |
| 32543 | 253.00 | 2024-11-02 | 74 | 6 | 3 | Actual |
| 33165 | 448.06 | 2024-11-02 | 74 | 6 | 8 | Actual |
| 13839 | 150.00 | 2023-05-03 | 74 | 2 | 6 | Actual |
| 11563 | 205.00 | 2023-03-03 | 74 | 1 | 5 | Actual |
| 2411 | 100.00 | 2022-07-04 | 74 | 7 | 3 | Budget |
| 10040 | 240.48 | 2023-01-01 | 74 | 6 | 8 | Actual |
| 12223 | 335.94 | 2023-03-03 | 74 | 2 | 8 | Actual |
| 29380 | 269.00 | 2024-08-02 | 74 | 6 | 5 | Actual |
| 20833 | 322.00 | 2023-12-04 | 74 | 1 | 5 | Actual |
| 20035 | 165.00 | 2023-11-03 | 74 | 6 | 6 | Actual |
| 1945 | 206.00 | 2022-06-03 | 74 | 1 | 7 | Actual |
| 15230 | 148.63 | 2023-06-03 | 74 | 1 | 11 | Actual |
| 31210 | 457.15 | 2024-09-02 | 74 | 6 | 12 | Actual |
| 38060 | 393.32 | 2025-03-03 | 74 | 6 | 12 | Actual |
| 37529 | 152.00 | 2025-03-03 | 74 | 6 | 6 | Actual |
| 25606 | 48.63 | 2024-04-02 | 74 | 6 | 12 | Actual |
| 24458 | 189.06 | 2024-03-02 | 74 | 6 | 11 | Actual |
| 2459 | 280.00 | 2022-07-04 | 74 | 1 | 4 | Budget |
| 9386 | 208.00 | 2023-01-01 | 74 | 6 | 5 | Actual |
| 3902 | 142.00 | 2022-08-03 | 74 | 2 | 6 | Actual |
| 21623 | 344.00 | 2024-01-01 | 74 | 1 | 3 | Actual |
| 209 | 280.00 | 2022-05-03 | 74 | 1 | 4 | Budget |
| 29167 | 311.00 | 2024-08-02 | 74 | 6 | 3 | Actual |
| 21414 | 211.40 | 2023-12-04 | 74 | 4 | 11 | Actual |
| 26620 | 32.67 | 2024-05-02 | 74 | 1 | 12 | Actual |
| 27239 | 129.00 | 2024-06-02 | 74 | 5 | 6 | Actual |
| 20925 | 186.00 | 2023-12-04 | 74 | 1 | 6 | Actual |
| 7554 | 266.00 | 2022-11-03 | 74 | 1 | 7 | Actual |
| 35116 | 157.00 | 2025-01-01 | 74 | 2 | 6 | Actual |
| 35499 | 300.76 | 2025-01-01 | 74 | 1 | 11 | Actual |
| 22390 | 213.53 | 2024-01-01 | 74 | 3 | 11 | Actual |
| 15800 | 139.00 | 2023-07-04 | 74 | 1 | 6 | Actual |
| 4648 | 107.00 | 2022-09-03 | 74 | 7 | 3 | Actual |
| 11237 | 131.00 | 2023-03-03 | 74 | 1 | 3 | Actual |
| 25044 | 152.00 | 2024-04-02 | 74 | 5 | 6 | Actual |
| 23935 | 151.00 | 2024-03-02 | 74 | 2 | 6 | Actual |
| 33517 | 478.45 | 2024-11-02 | 74 | 1 | 13 | Actual |
| 9062 | 90.00 | 2023-01-01 | 74 | 6 | 3 | Budget |
| 7692 | 323.81 | 2022-11-03 | 74 | 1 | 8 | Actual |
| 16887 | 208.00 | 2023-08-03 | 74 | 3 | 6 | Actual |
| 17270 | 232.68 | 2023-08-03 | 74 | 2 | 11 | Actual |
| 11048 | 346.54 | 2023-02-01 | 74 | 1 | 8 | Actual |
| 14901 | 115.00 | 2023-06-03 | 74 | 4 | 6 | Actual |
| 30645 | 145.00 | 2024-09-02 | 74 | 4 | 6 | Actual |
| 634 | 129.00 | 2022-05-03 | 74 | 4 | 6 | Actual |
| 28694 | 302.89 | 2024-07-03 | 74 | 1 | 11 | Actual |
| 38620 | 129.00 | 2025-04-03 | 74 | 4 | 6 | Actual |
| 30506 | 378.00 | 2024-09-02 | 74 | 6 | 5 | Actual |
| 28226 | 342.00 | 2024-07-03 | 74 | 6 | 5 | Actual |
Generated 2025-06-02 11:35:02.958 UTC