[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 406 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29728 | 651.09 | 2024-08-13 | 74 | 1 | 8 | Actual |
| 9931 | 292.00 | 2023-01-12 | 74 | 1 | 8 | Actual |
| 10970 | 247.00 | 2023-02-12 | 74 | 6 | 7 | Actual |
| 31384 | 392.00 | 2024-10-13 | 74 | 1 | 3 | Actual |
| 32299 | 274.17 | 2024-10-13 | 74 | 1 | 12 | Actual |
| 10969 | 200.00 | 2023-02-12 | 74 | 6 | 7 | Budget |
| 1945 | 206.00 | 2022-06-14 | 74 | 1 | 7 | Actual |
| 33938 | 158.00 | 2024-12-14 | 74 | 1 | 6 | Actual |
| 27450 | 479.88 | 2024-06-13 | 74 | 2 | 8 | Actual |
| 25456 | 173.10 | 2024-04-13 | 74 | 5 | 11 | Actual |
| 16774 | 298.00 | 2023-08-14 | 74 | 6 | 5 | Actual |
| 12881 | 118.00 | 2023-04-14 | 74 | 2 | 6 | Actual |
| 17918 | 179.00 | 2023-09-14 | 74 | 3 | 6 | Actual |
| 38481 | 281.00 | 2025-04-14 | 74 | 6 | 5 | Actual |
| 27329 | 386.00 | 2024-06-13 | 74 | 1 | 7 | Actual |
| 3251 | 200.00 | 2022-07-15 | 74 | 2 | 8 | Budget |
| 31690 | 186.00 | 2024-10-13 | 74 | 1 | 6 | Actual |
| 8127 | 280.00 | 2022-12-15 | 74 | 6 | 4 | Budget |
| 962 | 352.60 | 2022-05-14 | 74 | 1 | 8 | Actual |
| 36266 | 126.00 | 2025-02-12 | 74 | 2 | 6 | Actual |
| 16152 | 519.27 | 2023-07-15 | 74 | 6 | 8 | Actual |
| 4372 | 320.78 | 2022-08-14 | 74 | 2 | 8 | Actual |
| 13952 | 138.00 | 2023-05-14 | 74 | 6 | 6 | Actual |
| 7085 | 193.00 | 2022-11-14 | 74 | 1 | 5 | Actual |
| 37678 | 542.00 | 2025-03-14 | 74 | 1 | 8 | Actual |
| 27484 | 393.51 | 2024-06-13 | 74 | 6 | 8 | Actual |
| 33576 | 545.12 | 2024-11-13 | 74 | 6 | 13 | Actual |
| 13812 | 172.00 | 2023-05-14 | 74 | 1 | 6 | Actual |
| 18299 | 168.85 | 2023-09-14 | 74 | 2 | 11 | Actual |
| 8444 | 100.00 | 2022-12-15 | 74 | 3 | 6 | Budget |
| 27685 | 250.76 | 2024-06-13 | 74 | 6 | 11 | Actual |
| 1209 | 135.00 | 2022-06-14 | 74 | 6 | 3 | Actual |
| 14343 | 134.80 | 2023-05-14 | 74 | 6 | 11 | Actual |
| 11236 | 100.00 | 2023-03-14 | 74 | 1 | 3 | Budget |
| 11895 | 100.00 | 2023-03-14 | 74 | 5 | 6 | Budget |
| 4432 | 228.36 | 2022-08-14 | 74 | 6 | 8 | Actual |
| 3577 | 200.00 | 2022-08-14 | 74 | 1 | 4 | Budget |
| 11705 | 100.00 | 2023-03-14 | 74 | 1 | 6 | Budget |
| 15172 | 557.15 | 2023-06-14 | 74 | 6 | 8 | Actual |
| 4758 | 200.00 | 2022-09-14 | 74 | 6 | 4 | Budget |
| 35969 | 335.00 | 2025-02-12 | 74 | 6 | 3 | Actual |
| 24196 | 657.15 | 2024-03-13 | 74 | 1 | 8 | Actual |
| 38736 | 325.00 | 2025-04-14 | 74 | 1 | 7 | Actual |
| 24786 | 250.00 | 2024-04-13 | 74 | 6 | 4 | Actual |
| 20092 | 384.00 | 2023-11-14 | 74 | 1 | 7 | Actual |
| 29075 | 452.14 | 2024-07-14 | 74 | 6 | 13 | Actual |
| 18353 | 231.61 | 2023-09-14 | 74 | 4 | 11 | Actual |
| 635 | 200.00 | 2022-05-14 | 74 | 4 | 6 | Budget |
| 26358 | 657.15 | 2024-05-13 | 74 | 6 | 8 | Actual |
| 4325 | 200.00 | 2022-08-14 | 74 | 1 | 8 | Budget |
| 22903 | 153.00 | 2024-02-12 | 74 | 1 | 6 | Actual |
| 10256 | 96.00 | 2023-02-12 | 74 | 7 | 3 | Actual |
| 9852 | 200.00 | 2023-01-12 | 74 | 6 | 7 | Budget |
| 17678 | 315.00 | 2023-09-14 | 74 | 1 | 4 | Actual |
| 33425 | 282.68 | 2024-11-13 | 74 | 2 | 12 | Actual |
| 21742 | 244.00 | 2024-01-12 | 74 | 1 | 4 | Actual |
| 31771 | 135.00 | 2024-10-13 | 74 | 4 | 6 | Actual |
| 23368 | 165.66 | 2024-02-12 | 74 | 3 | 11 | Actual |
| 7369 | 179.00 | 2022-11-14 | 74 | 4 | 6 | Actual |
| 26772 | 694.25 | 2024-05-13 | 74 | 6 | 13 | Actual |
| 16913 | 157.00 | 2023-08-14 | 74 | 4 | 6 | Actual |
| 4324 | 316.24 | 2022-08-14 | 74 | 1 | 8 | Actual |
Generated 2025-06-13 03:23:02.196 UTC