[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 364 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6432 | 200.00 | 2022-10-04 | 74 | 1 | 7 | Budget |
| 7614 | 235.00 | 2022-11-04 | 74 | 6 | 7 | Actual |
| 491 | 100.00 | 2022-05-04 | 74 | 1 | 6 | Budget |
| 1473 | 208.00 | 2022-06-04 | 74 | 1 | 5 | Actual |
| 27422 | 654.12 | 2024-06-03 | 74 | 1 | 8 | Actual |
| 32954 | 146.00 | 2024-11-03 | 74 | 6 | 6 | Actual |
| 3389 | 100.00 | 2022-08-04 | 74 | 1 | 3 | Budget |
| 8538 | 148.00 | 2022-12-05 | 74 | 5 | 6 | Actual |
| 28284 | 189.00 | 2024-07-04 | 74 | 1 | 6 | Actual |
| 16032 | 382.00 | 2023-07-05 | 74 | 6 | 7 | Actual |
| 28574 | 482.91 | 2024-07-04 | 74 | 1 | 8 | Actual |
| 8018 | 90.00 | 2022-12-05 | 74 | 7 | 3 | Budget |
| 8738 | 218.00 | 2022-12-05 | 74 | 6 | 7 | Actual |
| 15258 | 173.10 | 2023-06-04 | 74 | 2 | 11 | Actual |
| 33938 | 158.00 | 2024-12-04 | 74 | 1 | 6 | Actual |
| 29578 | 167.00 | 2024-08-03 | 74 | 6 | 6 | Actual |
| 10970 | 247.00 | 2023-02-02 | 74 | 6 | 7 | Actual |
| 26949 | 514.00 | 2024-06-03 | 74 | 1 | 4 | Actual |
| 23513 | 28.42 | 2024-02-02 | 74 | 1 | 12 | Actual |
| 34401 | 234.81 | 2024-12-04 | 74 | 3 | 11 | Actual |
| 22541 | 48.63 | 2024-01-02 | 74 | 6 | 12 | Actual |
| 8066 | 256.00 | 2022-12-05 | 74 | 1 | 4 | Actual |
| 13305 | 290.48 | 2023-04-04 | 74 | 1 | 8 | Actual |
| 23221 | 608.67 | 2024-02-02 | 74 | 2 | 8 | Actual |
| 22158 | 329.00 | 2024-01-02 | 74 | 6 | 7 | Actual |
| 8346 | 118.00 | 2022-12-05 | 74 | 1 | 6 | Actual |
| 10502 | 200.00 | 2023-02-02 | 74 | 6 | 5 | Budget |
| 33753 | 376.00 | 2024-12-04 | 74 | 1 | 4 | Actual |
| 11485 | 242.00 | 2023-03-04 | 74 | 6 | 4 | Actual |
| 26110 | 78.00 | 2024-05-03 | 74 | 5 | 6 | Actual |
| 9930 | 200.00 | 2023-01-02 | 74 | 1 | 8 | Budget |
| 38857 | 493.51 | 2025-04-04 | 74 | 2 | 8 | Actual |
| 12753 | 200.00 | 2023-04-04 | 74 | 6 | 5 | Budget |
| 38620 | 129.00 | 2025-04-04 | 74 | 4 | 6 | Actual |
| 9792 | 242.00 | 2023-01-02 | 74 | 1 | 7 | Actual |
| 27187 | 192.00 | 2024-06-03 | 74 | 3 | 6 | Actual |
| 38679 | 164.00 | 2025-04-04 | 74 | 6 | 6 | Actual |
| 11375 | 98.00 | 2023-03-04 | 74 | 7 | 3 | Actual |
| 29635 | 520.00 | 2024-08-03 | 74 | 1 | 7 | Actual |
| 3855 | 100.00 | 2022-08-04 | 74 | 1 | 6 | Budget |
| 37678 | 542.00 | 2025-03-04 | 74 | 1 | 8 | Actual |
| 29132 | 377.00 | 2024-08-03 | 74 | 1 | 3 | Actual |
| 26561 | 145.44 | 2024-05-03 | 74 | 6 | 11 | Actual |
| 36436 | 486.00 | 2025-02-02 | 74 | 1 | 7 | Actual |
| 1208 | 100.00 | 2022-06-04 | 74 | 6 | 3 | Budget |
| 24397 | 163.53 | 2024-03-03 | 74 | 4 | 11 | Actual |
| 15017 | 467.00 | 2023-06-04 | 74 | 1 | 7 | Actual |
| 22903 | 153.00 | 2024-02-02 | 74 | 1 | 6 | Actual |
| 27450 | 479.88 | 2024-06-03 | 74 | 2 | 8 | Actual |
| 25691 | 312.00 | 2024-05-03 | 74 | 1 | 3 | Actual |
| 25018 | 108.00 | 2024-04-03 | 74 | 4 | 6 | Actual |
| 25456 | 173.10 | 2024-04-03 | 74 | 5 | 11 | Actual |
| 31419 | 236.00 | 2024-10-03 | 74 | 6 | 3 | Actual |
| 14343 | 134.80 | 2023-05-04 | 74 | 6 | 11 | Actual |
| 12832 | 143.00 | 2023-04-04 | 74 | 1 | 6 | Actual |
| 33223 | 389.06 | 2024-11-03 | 74 | 1 | 11 | Actual |
| 3528 | 121.00 | 2022-08-04 | 74 | 7 | 3 | Actual |
| 32721 | 383.00 | 2024-11-03 | 74 | 1 | 5 | Actual |
| 35441 | 416.24 | 2025-01-02 | 74 | 6 | 8 | Actual |
| 19476 | 42.25 | 2023-10-04 | 74 | 1 | 12 | Actual |
| 28749 | 375.23 | 2024-07-04 | 74 | 3 | 11 | Actual |
| 10677 | 100.00 | 2023-02-02 | 74 | 3 | 6 | Budget |
Generated 2025-06-03 11:05:44.711 UTC