[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 442 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17863 | 179.00 | 2023-09-02 | 74 | 1 | 6 | Actual |
| 20 | 114.00 | 2022-05-02 | 74 | 1 | 3 | Actual |
| 29578 | 167.00 | 2024-08-01 | 74 | 6 | 6 | Actual |
| 6102 | 137.00 | 2022-10-02 | 74 | 1 | 6 | Actual |
| 37880 | 219.91 | 2025-03-02 | 74 | 4 | 11 | Actual |
| 4758 | 200.00 | 2022-09-02 | 74 | 6 | 4 | Budget |
| 21981 | 188.00 | 2023-12-31 | 74 | 3 | 6 | Actual |
| 22811 | 239.00 | 2024-01-31 | 74 | 1 | 5 | Actual |
| 32154 | 228.42 | 2024-10-01 | 74 | 3 | 11 | Actual |
| 13657 | 276.00 | 2023-05-02 | 74 | 6 | 4 | Actual |
| 5169 | 135.00 | 2022-09-02 | 74 | 5 | 6 | Actual |
| 37470 | 132.00 | 2025-03-02 | 74 | 4 | 6 | Actual |
| 36181 | 302.00 | 2025-01-31 | 74 | 6 | 5 | Actual |
| 7369 | 179.00 | 2022-11-02 | 74 | 4 | 6 | Actual |
| 1070 | 214.72 | 2022-05-02 | 74 | 6 | 8 | Actual |
| 8066 | 256.00 | 2022-12-03 | 74 | 1 | 4 | Actual |
| 38481 | 281.00 | 2025-04-02 | 74 | 6 | 5 | Actual |
| 19710 | 283.00 | 2023-11-02 | 74 | 1 | 4 | Actual |
| 24370 | 161.40 | 2024-03-01 | 74 | 3 | 11 | Actual |
| 14669 | 230.00 | 2023-06-02 | 74 | 6 | 4 | Actual |
| 6820 | 84.00 | 2022-11-02 | 74 | 6 | 3 | Actual |
| 539 | 100.00 | 2022-05-02 | 74 | 2 | 6 | Budget |
| 26202 | 514.00 | 2024-05-01 | 74 | 1 | 7 | Actual |
| 17970 | 165.00 | 2023-09-02 | 74 | 5 | 6 | Actual |
| 20740 | 254.00 | 2023-12-03 | 74 | 1 | 4 | Actual |
| 16832 | 181.00 | 2023-08-02 | 74 | 1 | 6 | Actual |
| 13536 | 367.00 | 2023-05-02 | 74 | 6 | 3 | Actual |
| 30050 | 364.60 | 2024-08-01 | 74 | 2 | 12 | Actual |
| 10580 | 141.00 | 2023-01-31 | 74 | 1 | 6 | Actual |
| 17443 | 27.36 | 2023-08-02 | 74 | 1 | 12 | Actual |
| 32954 | 146.00 | 2024-11-01 | 74 | 6 | 6 | Actual |
| 22450 | 163.53 | 2023-12-31 | 74 | 6 | 11 | Actual |
| 10444 | 200.00 | 2023-01-31 | 74 | 1 | 5 | Budget |
| 6572 | 200.00 | 2022-10-02 | 74 | 1 | 8 | Budget |
| 16469 | 32.67 | 2023-07-03 | 74 | 6 | 12 | Actual |
| 1663 | 100.00 | 2022-06-02 | 74 | 2 | 6 | Budget |
| 33223 | 389.06 | 2024-11-01 | 74 | 1 | 11 | Actual |
| 18353 | 231.61 | 2023-09-02 | 74 | 4 | 11 | Actual |
| 37853 | 311.40 | 2025-03-02 | 74 | 3 | 11 | Actual |
| 1473 | 208.00 | 2022-06-02 | 74 | 1 | 5 | Actual |
| 10179 | 100.00 | 2023-01-31 | 74 | 6 | 3 | Budget |
| 36239 | 174.00 | 2025-01-31 | 74 | 1 | 6 | Actual |
| 21533 | 42.25 | 2023-12-03 | 74 | 1 | 12 | Actual |
| 33788 | 490.00 | 2024-12-02 | 74 | 6 | 4 | Actual |
| 11484 | 200.00 | 2023-03-02 | 74 | 6 | 4 | Budget |
| 27542 | 347.57 | 2024-06-01 | 74 | 1 | 11 | Actual |
| 12175 | 200.00 | 2023-03-02 | 74 | 1 | 8 | Budget |
| 9852 | 200.00 | 2022-12-31 | 74 | 6 | 7 | Budget |
| 25456 | 173.10 | 2024-04-01 | 74 | 5 | 11 | Actual |
| 4571 | 96.00 | 2022-09-02 | 74 | 6 | 3 | Actual |
| 35321 | 346.00 | 2024-12-31 | 74 | 6 | 7 | Actual |
| 14516 | 369.00 | 2023-06-02 | 74 | 1 | 3 | Actual |
| 32721 | 383.00 | 2024-11-01 | 74 | 1 | 5 | Actual |
| 9930 | 200.00 | 2022-12-31 | 74 | 1 | 8 | Budget |
| 3998 | 125.00 | 2022-08-02 | 74 | 4 | 6 | Actual |
| 9328 | 200.00 | 2022-12-31 | 74 | 1 | 5 | Budget |
| 33131 | 485.94 | 2024-11-01 | 74 | 2 | 8 | Actual |
| 26654 | 36.93 | 2024-05-01 | 74 | 6 | 12 | Actual |
| 34346 | 377.36 | 2024-12-02 | 74 | 1 | 11 | Actual |
| 17385 | 181.61 | 2023-08-02 | 74 | 6 | 11 | Actual |
| 14607 | 267.00 | 2023-06-02 | 74 | 7 | 3 | Actual |
| 31268 | 496.00 | 2024-09-01 | 74 | 1 | 13 | Actual |
Generated 2025-06-01 18:52:44.637 UTC