[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 415 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30645 | 145.00 | 2024-09-13 | 74 | 4 | 6 | Actual |
| 35196 | 117.00 | 2025-01-12 | 74 | 5 | 6 | Actual |
| 587 | 167.00 | 2022-05-14 | 74 | 3 | 6 | Actual |
| 14459 | 36.93 | 2023-05-14 | 74 | 6 | 12 | Actual |
| 10724 | 100.00 | 2023-02-12 | 74 | 4 | 6 | Budget |
| 11848 | 138.00 | 2023-03-14 | 74 | 4 | 6 | Actual |
| 26864 | 326.00 | 2024-06-13 | 74 | 6 | 3 | Actual |
| 9188 | 200.00 | 2023-01-12 | 74 | 1 | 4 | Budget |
| 34169 | 435.00 | 2024-12-14 | 74 | 6 | 7 | Actual |
| 23255 | 619.27 | 2024-02-12 | 74 | 6 | 8 | Actual |
| 27743 | 405.02 | 2024-06-13 | 74 | 1 | 12 | Actual |
| 24458 | 189.06 | 2024-03-13 | 74 | 6 | 11 | Actual |
| 19895 | 131.00 | 2023-11-14 | 74 | 1 | 6 | Actual |
| 21274 | 382.91 | 2023-12-15 | 74 | 6 | 8 | Actual |
| 17184 | 479.88 | 2023-08-14 | 74 | 6 | 8 | Actual |
| 15827 | 111.00 | 2023-07-15 | 74 | 2 | 6 | Actual |
| 27889 | 585.47 | 2024-06-13 | 74 | 2 | 13 | Actual |
| 20002 | 138.00 | 2023-11-14 | 74 | 5 | 6 | Actual |
| 15258 | 173.10 | 2023-06-14 | 74 | 2 | 11 | Actual |
| 29578 | 167.00 | 2024-08-13 | 74 | 6 | 6 | Actual |
| 18682 | 216.00 | 2023-10-14 | 74 | 1 | 4 | Actual |
| 37203 | 337.00 | 2025-03-14 | 74 | 1 | 4 | Actual |
| 1474 | 200.00 | 2022-06-14 | 74 | 1 | 5 | Budget |
| 491 | 100.00 | 2022-05-14 | 74 | 1 | 6 | Budget |
| 25456 | 173.10 | 2024-04-13 | 74 | 5 | 11 | Actual |
| 36909 | 463.53 | 2025-02-12 | 74 | 6 | 12 | Actual |
| 19950 | 140.00 | 2023-11-14 | 74 | 3 | 6 | Actual |
| 10118 | 116.00 | 2023-02-12 | 74 | 1 | 3 | Actual |
| 34938 | 429.00 | 2025-01-12 | 74 | 6 | 4 | Actual |
| 29756 | 476.85 | 2024-08-13 | 74 | 2 | 8 | Actual |
| 11753 | 200.00 | 2023-03-14 | 74 | 2 | 6 | Budget |
| 17770 | 261.00 | 2023-09-14 | 74 | 1 | 5 | Actual |
| 20620 | 478.00 | 2023-12-15 | 74 | 1 | 3 | Actual |
| 38594 | 153.00 | 2025-04-14 | 74 | 3 | 6 | Actual |
| 1712 | 100.00 | 2022-06-14 | 74 | 3 | 6 | Budget |
| 12832 | 143.00 | 2023-04-14 | 74 | 1 | 6 | Actual |
| 32099 | 330.55 | 2024-10-13 | 74 | 1 | 11 | Actual |
| 11158 | 200.00 | 2023-02-12 | 74 | 6 | 8 | Budget |
| 37586 | 363.00 | 2025-03-14 | 74 | 1 | 7 | Actual |
| 24543 | 43.31 | 2024-03-13 | 74 | 2 | 12 | Actual |
| 15742 | 202.00 | 2023-07-15 | 74 | 6 | 5 | Actual |
| 34346 | 377.36 | 2024-12-14 | 74 | 1 | 11 | Actual |
| 9713 | 100.00 | 2023-01-12 | 74 | 6 | 6 | Budget |
| 25134 | 382.00 | 2024-04-13 | 74 | 1 | 7 | Actual |
| 5170 | 100.00 | 2022-09-14 | 74 | 5 | 6 | Budget |
| 32333 | 391.19 | 2024-10-13 | 74 | 6 | 12 | Actual |
| 3776 | 188.00 | 2022-08-14 | 74 | 6 | 5 | Actual |
| 20563 | 44.38 | 2023-11-14 | 74 | 6 | 12 | Actual |
| 8597 | 100.00 | 2022-12-15 | 74 | 6 | 6 | Budget |
| 4571 | 96.00 | 2022-09-14 | 74 | 6 | 3 | Actual |
| 38539 | 185.00 | 2025-04-14 | 74 | 1 | 6 | Actual |
| 634 | 129.00 | 2022-05-14 | 74 | 4 | 6 | Actual |
| 34455 | 268.85 | 2024-12-14 | 74 | 5 | 11 | Actual |
| 881 | 200.00 | 2022-05-14 | 74 | 6 | 7 | Budget |
| 3251 | 200.00 | 2022-07-15 | 74 | 2 | 8 | Budget |
| 37389 | 138.00 | 2025-03-14 | 74 | 1 | 6 | Actual |
| 13413 | 200.00 | 2023-04-14 | 74 | 6 | 8 | Budget |
| 21 | 100.00 | 2022-05-14 | 74 | 1 | 3 | Budget |
| 30506 | 378.00 | 2024-09-13 | 74 | 6 | 5 | Actual |
| 31539 | 337.00 | 2024-10-13 | 74 | 6 | 4 | Actual |
| 36294 | 165.00 | 2025-02-12 | 74 | 3 | 6 | Actual |
| 5169 | 135.00 | 2022-09-14 | 74 | 5 | 6 | Actual |
Generated 2025-06-14 02:14:35.663 UTC