[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 33 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16646 | 202.00 | 2023-08-12 | 74 | 1 | 4 | Actual |
| 1209 | 135.00 | 2022-06-12 | 74 | 6 | 3 | Actual |
| 31148 | 328.42 | 2024-09-11 | 74 | 1 | 12 | Actual |
| 24964 | 111.00 | 2024-04-11 | 74 | 2 | 6 | Actual |
| 36471 | 352.00 | 2025-02-10 | 74 | 6 | 7 | Actual |
| 26983 | 408.00 | 2024-06-11 | 74 | 6 | 4 | Actual |
| 4372 | 320.78 | 2022-08-12 | 74 | 2 | 8 | Actual |
| 35727 | 411.41 | 2025-01-10 | 74 | 2 | 12 | Actual |
| 30564 | 152.00 | 2024-09-11 | 74 | 1 | 6 | Actual |
| 30619 | 123.00 | 2024-09-11 | 74 | 3 | 6 | Actual |
| 10364 | 200.00 | 2023-02-10 | 74 | 6 | 4 | Budget |
| 7224 | 200.00 | 2022-11-12 | 74 | 1 | 6 | Budget |
| 27239 | 129.00 | 2024-06-11 | 74 | 5 | 6 | Actual |
| 12222 | 200.00 | 2023-03-12 | 74 | 2 | 8 | Budget |
| 13085 | 100.00 | 2023-04-12 | 74 | 6 | 6 | Budget |
| 8444 | 100.00 | 2022-12-13 | 74 | 3 | 6 | Budget |
| 4432 | 228.36 | 2022-08-12 | 74 | 6 | 8 | Actual |
| 6293 | 111.00 | 2022-10-12 | 74 | 5 | 6 | Actual |
| 24397 | 163.53 | 2024-03-11 | 74 | 4 | 11 | Actual |
| 14106 | 485.94 | 2023-05-12 | 74 | 1 | 8 | Actual |
| 27743 | 405.02 | 2024-06-11 | 74 | 1 | 12 | Actual |
| 33011 | 410.00 | 2024-11-11 | 74 | 1 | 7 | Actual |
| 31745 | 130.00 | 2024-10-11 | 74 | 3 | 6 | Actual |
| 20359 | 206.08 | 2023-11-12 | 74 | 3 | 11 | Actual |
| 35527 | 298.64 | 2025-01-10 | 74 | 2 | 11 | Actual |
| 26864 | 326.00 | 2024-06-11 | 74 | 6 | 3 | Actual |
| 14516 | 369.00 | 2023-06-12 | 74 | 1 | 3 | Actual |
| 19006 | 137.00 | 2023-10-12 | 74 | 6 | 6 | Actual |
| 12832 | 143.00 | 2023-04-12 | 74 | 1 | 6 | Actual |
| 6573 | 384.42 | 2022-10-12 | 74 | 1 | 8 | Actual |
| 22216 | 611.70 | 2024-01-10 | 74 | 1 | 8 | Actual |
| 38891 | 464.73 | 2025-04-12 | 74 | 6 | 8 | Actual |
| 6682 | 354.12 | 2022-10-12 | 74 | 6 | 8 | Actual |
| 28014 | 335.00 | 2024-07-12 | 74 | 6 | 3 | Actual |
| 6200 | 131.00 | 2022-10-12 | 74 | 3 | 6 | Actual |
| 29167 | 311.00 | 2024-08-11 | 74 | 6 | 3 | Actual |
| 1010 | 222.30 | 2022-05-12 | 74 | 2 | 8 | Actual |
| 8596 | 164.00 | 2022-12-13 | 74 | 6 | 6 | Actual |
| 37826 | 196.51 | 2025-03-12 | 74 | 2 | 11 | Actual |
| 20213 | 602.61 | 2023-11-12 | 74 | 2 | 8 | Actual |
| 27074 | 267.00 | 2024-06-11 | 74 | 6 | 5 | Actual |
| 21981 | 188.00 | 2024-01-10 | 74 | 3 | 6 | Actual |
| 18472 | 32.67 | 2023-09-12 | 74 | 1 | 12 | Actual |
| 23545 | 35.87 | 2024-02-10 | 74 | 6 | 12 | Actual |
| 13501 | 501.00 | 2023-05-12 | 74 | 1 | 3 | Actual |
| 36088 | 467.00 | 2025-02-10 | 74 | 6 | 4 | Actual |
| 32099 | 330.55 | 2024-10-11 | 74 | 1 | 11 | Actual |
| 4510 | 112.00 | 2022-09-12 | 74 | 1 | 3 | Actual |
| 8538 | 148.00 | 2022-12-13 | 74 | 5 | 6 | Actual |
| 25077 | 161.00 | 2024-04-11 | 74 | 6 | 6 | Actual |
| 7941 | 104.00 | 2022-12-13 | 74 | 6 | 3 | Actual |
| 32508 | 416.00 | 2024-11-11 | 74 | 1 | 3 | Actual |
| 22123 | 357.00 | 2024-01-10 | 74 | 1 | 7 | Actual |
| 10119 | 100.00 | 2023-02-10 | 74 | 1 | 3 | Budget |
| 5228 | 104.00 | 2022-09-12 | 74 | 6 | 6 | Actual |
| 4107 | 138.00 | 2022-08-12 | 74 | 6 | 6 | Actual |
| 16238 | 182.68 | 2023-07-13 | 74 | 2 | 11 | Actual |
| 30413 | 439.00 | 2024-09-11 | 74 | 6 | 4 | Actual |
| 13024 | 119.00 | 2023-04-12 | 74 | 5 | 6 | Actual |
| 2459 | 280.00 | 2022-07-13 | 74 | 1 | 4 | Budget |
| 33576 | 545.12 | 2024-11-11 | 74 | 6 | 13 | Actual |
| 36876 | 398.64 | 2025-02-10 | 74 | 2 | 12 | Actual |
Generated 2025-06-11 08:44:26.789 UTC