[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 330 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38060 | 393.32 | 2025-03-03 | 74 | 6 | 12 | Actual |
| 33668 | 301.00 | 2024-12-03 | 74 | 6 | 3 | Actual |
| 29545 | 123.00 | 2024-08-02 | 74 | 5 | 6 | Actual |
| 16939 | 153.00 | 2023-08-03 | 74 | 5 | 6 | Actual |
| 2923 | 128.00 | 2022-07-04 | 74 | 5 | 6 | Actual |
| 19218 | 399.57 | 2023-10-03 | 74 | 6 | 8 | Actual |
| 8491 | 200.00 | 2022-12-04 | 74 | 4 | 6 | Budget |
| 17678 | 315.00 | 2023-09-03 | 74 | 1 | 4 | Actual |
| 22363 | 225.23 | 2024-01-01 | 74 | 2 | 11 | Actual |
| 21360 | 211.40 | 2023-12-04 | 74 | 2 | 11 | Actual |
| 32756 | 434.00 | 2024-11-02 | 74 | 6 | 5 | Actual |
| 2459 | 280.00 | 2022-07-04 | 74 | 1 | 4 | Budget |
| 26527 | 113.53 | 2024-05-02 | 74 | 5 | 11 | Actual |
| 11752 | 157.00 | 2023-03-03 | 74 | 2 | 6 | Actual |
| 23368 | 165.66 | 2024-02-01 | 74 | 3 | 11 | Actual |
| 19895 | 131.00 | 2023-11-03 | 74 | 1 | 6 | Actual |
| 2830 | 100.00 | 2022-07-04 | 74 | 3 | 6 | Budget |
| 31148 | 328.42 | 2024-09-02 | 74 | 1 | 12 | Actual |
| 23135 | 412.00 | 2024-02-01 | 74 | 6 | 7 | Actual |
| 37880 | 219.91 | 2025-03-03 | 74 | 4 | 11 | Actual |
| 10909 | 200.00 | 2023-02-01 | 74 | 1 | 7 | Budget |
| 30169 | 638.11 | 2024-08-02 | 74 | 2 | 13 | Actual |
| 26358 | 657.15 | 2024-05-02 | 74 | 6 | 8 | Actual |
| 34227 | 490.48 | 2024-12-03 | 74 | 1 | 8 | Actual |
| 37740 | 711.70 | 2025-03-03 | 74 | 6 | 8 | Actual |
| 7224 | 200.00 | 2022-11-03 | 74 | 1 | 6 | Budget |
| 7415 | 127.00 | 2022-11-03 | 74 | 5 | 6 | Actual |
| 33576 | 545.12 | 2024-11-02 | 74 | 6 | 13 | Actual |
| 9140 | 90.00 | 2023-01-01 | 74 | 7 | 3 | Budget |
| 29224 | 209.00 | 2024-08-02 | 74 | 7 | 3 | Actual |
| 4107 | 138.00 | 2022-08-03 | 74 | 6 | 6 | Actual |
| 35527 | 298.64 | 2025-01-01 | 74 | 2 | 11 | Actual |
| 2272 | 136.00 | 2022-07-04 | 74 | 1 | 3 | Actual |
| 13085 | 100.00 | 2023-04-03 | 74 | 6 | 6 | Budget |
| 22690 | 297.00 | 2024-02-01 | 74 | 7 | 3 | Actual |
| 14343 | 134.80 | 2023-05-03 | 74 | 6 | 11 | Actual |
| 25429 | 166.72 | 2024-04-02 | 74 | 4 | 11 | Actual |
| 5634 | 138.00 | 2022-10-03 | 74 | 1 | 3 | Actual |
| 23545 | 35.87 | 2024-02-01 | 74 | 6 | 12 | Actual |
| 5447 | 278.36 | 2022-09-03 | 74 | 1 | 8 | Actual |
| 26030 | 90.00 | 2024-05-02 | 74 | 2 | 6 | Actual |
| 9608 | 137.00 | 2023-01-01 | 74 | 4 | 6 | Actual |
| 33544 | 711.79 | 2024-11-02 | 74 | 2 | 13 | Actual |
| 27484 | 393.51 | 2024-06-02 | 74 | 6 | 8 | Actual |
| 3998 | 125.00 | 2022-08-03 | 74 | 4 | 6 | Actual |
| 9386 | 208.00 | 2023-01-01 | 74 | 6 | 5 | Actual |
| 4510 | 112.00 | 2022-09-03 | 74 | 1 | 3 | Actual |
| 38233 | 288.00 | 2025-04-03 | 74 | 1 | 3 | Actual |
| 33965 | 95.00 | 2024-12-03 | 74 | 2 | 6 | Actual |
| 15997 | 318.00 | 2023-07-04 | 74 | 1 | 7 | Actual |
| 27743 | 405.02 | 2024-06-02 | 74 | 1 | 12 | Actual |
| 14310 | 203.95 | 2023-05-03 | 74 | 4 | 11 | Actual |
| 6431 | 167.00 | 2022-10-03 | 74 | 1 | 7 | Actual |
| 36790 | 383.74 | 2025-02-01 | 74 | 6 | 11 | Actual |
| 15138 | 502.61 | 2023-06-03 | 74 | 2 | 8 | Actual |
| 9002 | 100.00 | 2023-01-01 | 74 | 1 | 3 | Budget |
| 2595 | 157.00 | 2022-07-04 | 74 | 1 | 5 | Actual |
| 10771 | 99.00 | 2023-02-01 | 74 | 5 | 6 | Actual |
| 38857 | 493.51 | 2025-04-03 | 74 | 2 | 8 | Actual |
| 19184 | 551.09 | 2023-10-03 | 74 | 2 | 8 | Actual |
| 208 | 240.00 | 2022-05-03 | 74 | 1 | 4 | Actual |
| 12034 | 200.00 | 2023-03-03 | 74 | 1 | 7 | Budget |
Generated 2025-06-02 21:34:09.227 UTC