[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 349 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8817 | 200.00 | 2022-12-04 | 74 | 1 | 8 | Budget |
| 28923 | 336.94 | 2024-07-03 | 74 | 2 | 12 | Actual |
| 22216 | 611.70 | 2024-01-01 | 74 | 1 | 8 | Actual |
| 34575 | 457.15 | 2024-12-03 | 74 | 2 | 12 | Actual |
| 11848 | 138.00 | 2023-03-03 | 74 | 4 | 6 | Actual |
| 4106 | 100.00 | 2022-08-03 | 74 | 6 | 6 | Budget |
| 4046 | 100.00 | 2022-08-03 | 74 | 5 | 6 | Budget |
| 13414 | 252.60 | 2023-04-03 | 74 | 6 | 8 | Actual |
| 20740 | 254.00 | 2023-12-04 | 74 | 1 | 4 | Actual |
| 10725 | 104.00 | 2023-02-01 | 74 | 4 | 6 | Actual |
| 8268 | 200.00 | 2022-12-04 | 74 | 6 | 5 | Budget |
| 30084 | 344.38 | 2024-08-02 | 74 | 6 | 12 | Actual |
| 36704 | 359.28 | 2025-02-01 | 74 | 3 | 11 | Actual |
| 28636 | 660.18 | 2024-07-03 | 74 | 6 | 8 | Actual |
| 2595 | 157.00 | 2022-07-04 | 74 | 1 | 5 | Actual |
| 14134 | 670.79 | 2023-05-03 | 74 | 2 | 8 | Actual |
| 29438 | 134.00 | 2024-08-02 | 74 | 1 | 6 | Actual |
| 19156 | 608.67 | 2023-10-03 | 74 | 1 | 8 | Actual |
| 2005 | 200.00 | 2022-06-03 | 74 | 6 | 7 | Budget |
| 37118 | 370.00 | 2025-03-03 | 74 | 6 | 3 | Actual |
| 13623 | 274.00 | 2023-05-03 | 74 | 1 | 4 | Actual |
| 23908 | 200.00 | 2024-03-02 | 74 | 1 | 6 | Actual |
| 23255 | 619.27 | 2024-02-01 | 74 | 6 | 8 | Actual |
| 17297 | 230.55 | 2023-08-03 | 74 | 3 | 11 | Actual |
| 11625 | 200.00 | 2023-03-03 | 74 | 6 | 5 | Budget |
| 741 | 145.00 | 2022-05-03 | 74 | 6 | 6 | Actual |
| 19591 | 501.00 | 2023-11-03 | 74 | 1 | 3 | Actual |
| 10443 | 276.00 | 2023-02-01 | 74 | 1 | 5 | Actual |
| 18094 | 329.00 | 2023-09-03 | 74 | 6 | 7 | Actual |
| 18353 | 231.61 | 2023-09-03 | 74 | 4 | 11 | Actual |
| 36677 | 357.15 | 2025-02-01 | 74 | 2 | 11 | Actual |
| 1069 | 200.00 | 2022-05-03 | 74 | 6 | 8 | Budget |
| 15907 | 186.00 | 2023-07-04 | 74 | 5 | 6 | Actual |
| 13839 | 150.00 | 2023-05-03 | 74 | 2 | 6 | Actual |
| 36529 | 708.67 | 2025-02-01 | 74 | 1 | 8 | Actual |
| 16859 | 172.00 | 2023-08-03 | 74 | 2 | 6 | Actual |
| 9385 | 200.00 | 2023-01-01 | 74 | 6 | 5 | Budget |
| 4570 | 100.00 | 2022-09-03 | 74 | 6 | 3 | Budget |
| 1536 | 175.00 | 2022-06-03 | 74 | 6 | 5 | Actual |
| 35229 | 165.00 | 2025-01-01 | 74 | 6 | 6 | Actual |
| 34726 | 717.05 | 2024-12-03 | 74 | 6 | 13 | Actual |
| 4837 | 216.00 | 2022-09-03 | 74 | 1 | 5 | Actual |
| 36876 | 398.64 | 2025-02-01 | 74 | 2 | 12 | Actual |
| 15437 | 32.67 | 2023-06-03 | 74 | 6 | 12 | Actual |
| 34938 | 429.00 | 2025-01-01 | 74 | 6 | 4 | Actual |
| 12425 | 129.00 | 2023-04-03 | 74 | 6 | 3 | Actual |
| 31327 | 780.21 | 2024-09-02 | 74 | 6 | 13 | Actual |
| 36294 | 165.00 | 2025-02-01 | 74 | 3 | 6 | Actual |
| 13919 | 141.00 | 2023-05-03 | 74 | 5 | 6 | Actual |
| 14283 | 217.78 | 2023-05-03 | 74 | 3 | 11 | Actual |
| 10305 | 183.00 | 2023-02-01 | 74 | 1 | 4 | Actual |
| 6899 | 90.00 | 2022-11-03 | 74 | 7 | 3 | Budget |
| 15230 | 148.63 | 2023-06-03 | 74 | 1 | 11 | Actual |
| 6761 | 100.00 | 2022-11-03 | 74 | 1 | 3 | Budget |
| 5555 | 213.21 | 2022-09-03 | 74 | 6 | 8 | Actual |
| 8394 | 134.00 | 2022-12-04 | 74 | 2 | 6 | Actual |
| 28481 | 450.00 | 2024-07-03 | 74 | 1 | 7 | Actual |
| 12929 | 100.00 | 2023-04-03 | 74 | 3 | 6 | Budget |
| 491 | 100.00 | 2022-05-03 | 74 | 1 | 6 | Budget |
| 10771 | 99.00 | 2023-02-01 | 74 | 5 | 6 | Actual |
| 18326 | 182.68 | 2023-09-03 | 74 | 3 | 11 | Actual |
| 26143 | 106.00 | 2024-05-02 | 74 | 6 | 6 | Actual |
Generated 2025-06-02 16:56:41.875 UTC