[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 399 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33517 | 478.45 | 2024-11-03 | 74 | 1 | 13 | Actual |
| 19895 | 131.00 | 2023-11-04 | 74 | 1 | 6 | Actual |
| 31476 | 236.00 | 2024-10-03 | 74 | 7 | 3 | Actual |
| 22845 | 359.00 | 2024-02-02 | 74 | 6 | 5 | Actual |
| 17242 | 163.53 | 2023-08-04 | 74 | 1 | 11 | Actual |
| 12034 | 200.00 | 2023-03-04 | 74 | 1 | 7 | Budget |
| 29252 | 499.00 | 2024-08-03 | 74 | 1 | 4 | Actual |
| 29728 | 651.09 | 2024-08-03 | 74 | 1 | 8 | Actual |
| 2923 | 128.00 | 2022-07-05 | 74 | 5 | 6 | Actual |
| 4511 | 100.00 | 2022-09-04 | 74 | 1 | 3 | Budget |
| 38233 | 288.00 | 2025-04-04 | 74 | 1 | 3 | Actual |
| 27922 | 671.44 | 2024-06-03 | 74 | 6 | 13 | Actual |
| 20505 | 25.23 | 2023-11-04 | 74 | 1 | 12 | Actual |
| 22450 | 163.53 | 2024-01-02 | 74 | 6 | 11 | Actual |
| 31384 | 392.00 | 2024-10-03 | 74 | 1 | 3 | Actual |
| 21566 | 28.42 | 2023-12-05 | 74 | 6 | 12 | Actual |
| 15110 | 476.85 | 2023-06-04 | 74 | 1 | 8 | Actual |
| 9327 | 205.00 | 2023-01-02 | 74 | 1 | 5 | Actual |
| 10257 | 80.00 | 2023-02-02 | 74 | 7 | 3 | Budget |
| 38325 | 186.00 | 2025-04-04 | 74 | 7 | 3 | Actual |
| 24937 | 151.00 | 2024-04-03 | 74 | 1 | 6 | Actual |
| 5308 | 200.00 | 2022-09-04 | 74 | 1 | 7 | Budget |
| 5076 | 100.00 | 2022-09-04 | 74 | 3 | 6 | Budget |
| 27862 | 764.42 | 2024-06-03 | 74 | 1 | 13 | Actual |
| 9002 | 100.00 | 2023-01-02 | 74 | 1 | 3 | Budget |
| 3123 | 200.00 | 2022-07-05 | 74 | 6 | 7 | Budget |
| 29287 | 414.00 | 2024-08-03 | 74 | 6 | 4 | Actual |
| 27074 | 267.00 | 2024-06-03 | 74 | 6 | 5 | Actual |
| 2830 | 100.00 | 2022-07-05 | 74 | 3 | 6 | Budget |
| 682 | 100.00 | 2022-05-04 | 74 | 5 | 6 | Budget |
| 1805 | 131.00 | 2022-06-04 | 74 | 5 | 6 | Actual |
| 6102 | 137.00 | 2022-10-04 | 74 | 1 | 6 | Actual |
| 35760 | 479.49 | 2025-01-02 | 74 | 6 | 12 | Actual |
| 8538 | 148.00 | 2022-12-05 | 74 | 5 | 6 | Actual |
| 11954 | 100.00 | 2023-03-04 | 74 | 6 | 6 | Budget |
| 3528 | 121.00 | 2022-08-04 | 74 | 7 | 3 | Actual |
| 8268 | 200.00 | 2022-12-05 | 74 | 6 | 5 | Budget |
| 34726 | 717.05 | 2024-12-04 | 74 | 6 | 13 | Actual |
| 28895 | 350.77 | 2024-07-04 | 74 | 1 | 12 | Actual |
| 13501 | 501.00 | 2023-05-04 | 74 | 1 | 3 | Actual |
| 34255 | 576.85 | 2024-12-04 | 74 | 2 | 8 | Actual |
| 15940 | 127.00 | 2023-07-05 | 74 | 6 | 6 | Actual |
| 29930 | 260.34 | 2024-08-03 | 74 | 4 | 11 | Actual |
| 36146 | 426.00 | 2025-02-02 | 74 | 1 | 5 | Actual |
| 14820 | 147.00 | 2023-06-04 | 74 | 1 | 6 | Actual |
| 8923 | 251.09 | 2022-12-05 | 74 | 6 | 8 | Actual |
| 24047 | 188.00 | 2024-03-03 | 74 | 6 | 6 | Actual |
| 2653 | 200.00 | 2022-07-05 | 74 | 6 | 5 | Budget |
| 31504 | 444.00 | 2024-10-03 | 74 | 1 | 4 | Actual |
| 23545 | 35.87 | 2024-02-02 | 74 | 6 | 12 | Actual |
| 35527 | 298.64 | 2025-01-02 | 74 | 2 | 11 | Actual |
| 22363 | 225.23 | 2024-01-02 | 74 | 2 | 11 | Actual |
| 3902 | 142.00 | 2022-08-04 | 74 | 2 | 6 | Actual |
| 36294 | 165.00 | 2025-02-02 | 74 | 3 | 6 | Actual |
| 1010 | 222.30 | 2022-05-04 | 74 | 2 | 8 | Actual |
| 24257 | 476.85 | 2024-03-03 | 74 | 6 | 8 | Actual |
| 12096 | 200.00 | 2023-03-04 | 74 | 6 | 7 | Budget |
| 28133 | 346.00 | 2024-07-04 | 74 | 6 | 4 | Actual |
| 635 | 200.00 | 2022-05-04 | 74 | 4 | 6 | Budget |
| 28722 | 218.85 | 2024-07-04 | 74 | 2 | 11 | Actual |
| 17064 | 382.00 | 2023-08-04 | 74 | 6 | 7 | Actual |
| 30201 | 780.21 | 2024-08-03 | 74 | 6 | 13 | Actual |
Generated 2025-06-03 03:19:54.040 UTC