[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 332 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4372 | 320.78 | 2022-08-14 | 74 | 2 | 8 | Actual |
| 15855 | 119.00 | 2023-07-15 | 74 | 3 | 6 | Actual |
| 5228 | 104.00 | 2022-09-14 | 74 | 6 | 6 | Actual |
| 36790 | 383.74 | 2025-02-12 | 74 | 6 | 11 | Actual |
| 23850 | 230.00 | 2024-03-13 | 74 | 6 | 5 | Actual |
| 37083 | 410.00 | 2025-03-14 | 74 | 1 | 3 | Actual |
| 37331 | 338.00 | 2025-03-14 | 74 | 6 | 5 | Actual |
| 12424 | 100.00 | 2023-04-14 | 74 | 6 | 3 | Budget |
| 12977 | 116.00 | 2023-04-14 | 74 | 4 | 6 | Actual |
| 21742 | 244.00 | 2024-01-12 | 74 | 1 | 4 | Actual |
| 32921 | 141.00 | 2024-11-13 | 74 | 5 | 6 | Actual |
| 24224 | 682.91 | 2024-03-13 | 74 | 2 | 8 | Actual |
| 19304 | 127.36 | 2023-10-14 | 74 | 2 | 11 | Actual |
| 22007 | 175.00 | 2024-01-12 | 74 | 4 | 6 | Actual |
| 38646 | 125.00 | 2025-04-14 | 74 | 5 | 6 | Actual |
| 21414 | 211.40 | 2023-12-15 | 74 | 4 | 11 | Actual |
| 28014 | 335.00 | 2024-07-14 | 74 | 6 | 3 | Actual |
| 26829 | 275.00 | 2024-06-13 | 74 | 1 | 3 | Actual |
| 15827 | 111.00 | 2023-07-15 | 74 | 2 | 6 | Actual |
| 409 | 200.00 | 2022-05-14 | 74 | 6 | 5 | Budget |
| 37853 | 311.40 | 2025-03-14 | 74 | 3 | 11 | Actual |
| 18597 | 439.00 | 2023-10-14 | 74 | 6 | 3 | Actual |
| 5962 | 228.00 | 2022-10-14 | 74 | 1 | 5 | Actual |
| 9713 | 100.00 | 2023-01-12 | 74 | 6 | 6 | Budget |
| 9655 | 100.00 | 2023-01-12 | 74 | 5 | 6 | Budget |
| 9249 | 280.00 | 2023-01-12 | 74 | 6 | 4 | Budget |
| 8676 | 200.00 | 2022-12-15 | 74 | 1 | 7 | Budget |
| 2193 | 200.00 | 2022-06-14 | 74 | 6 | 8 | Budget |
| 14310 | 203.95 | 2023-05-14 | 74 | 4 | 11 | Actual |
| 26864 | 326.00 | 2024-06-13 | 74 | 6 | 3 | Actual |
| 33223 | 389.06 | 2024-11-13 | 74 | 1 | 11 | Actual |
| 16210 | 188.00 | 2023-07-15 | 74 | 1 | 11 | Actual |
| 23455 | 188.00 | 2024-02-12 | 74 | 6 | 11 | Actual |
| 14762 | 240.00 | 2023-06-14 | 74 | 6 | 5 | Actual |
| 27159 | 97.00 | 2024-06-13 | 74 | 2 | 6 | Actual |
| 21062 | 119.00 | 2023-12-15 | 74 | 6 | 6 | Actual |
| 741 | 145.00 | 2022-05-14 | 74 | 6 | 6 | Actual |
| 8444 | 100.00 | 2022-12-15 | 74 | 3 | 6 | Budget |
| 11626 | 173.00 | 2023-03-14 | 74 | 6 | 5 | Actual |
| 38233 | 288.00 | 2025-04-14 | 74 | 1 | 3 | Actual |
| 37998 | 375.23 | 2025-03-14 | 74 | 1 | 12 | Actual |
| 1663 | 100.00 | 2022-06-14 | 74 | 2 | 6 | Budget |
| 2132 | 364.72 | 2022-06-14 | 74 | 2 | 8 | Actual |
| 3639 | 195.00 | 2022-08-14 | 74 | 6 | 4 | Actual |
| 34667 | 548.63 | 2024-12-14 | 74 | 1 | 13 | Actual |
| 24543 | 43.31 | 2024-03-13 | 74 | 2 | 12 | Actual |
| 4185 | 237.00 | 2022-08-14 | 74 | 1 | 7 | Actual |
| 25547 | 45.44 | 2024-04-13 | 74 | 1 | 12 | Actual |
| 25227 | 442.00 | 2024-04-13 | 74 | 1 | 8 | Actual |
| 29287 | 414.00 | 2024-08-13 | 74 | 6 | 4 | Actual |
| 14283 | 217.78 | 2023-05-14 | 74 | 3 | 11 | Actual |
| 28284 | 189.00 | 2024-07-14 | 74 | 1 | 6 | Actual |
| 25726 | 296.00 | 2024-05-13 | 74 | 6 | 3 | Actual |
| 15707 | 328.00 | 2023-07-15 | 74 | 1 | 5 | Actual |
| 33633 | 395.00 | 2024-12-14 | 74 | 1 | 3 | Actual |
| 3998 | 125.00 | 2022-08-14 | 74 | 4 | 6 | Actual |
| 38620 | 129.00 | 2025-04-14 | 74 | 4 | 6 | Actual |
| 4432 | 228.36 | 2022-08-14 | 74 | 6 | 8 | Actual |
| 38325 | 186.00 | 2025-04-14 | 74 | 7 | 3 | Actual |
| 19276 | 142.25 | 2023-10-14 | 74 | 1 | 11 | Actual |
| 29015 | 645.12 | 2024-07-14 | 74 | 1 | 13 | Actual |
| 11297 | 109.00 | 2023-03-14 | 74 | 6 | 3 | Actual |
Generated 2025-06-13 03:12:06.941 UTC