[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 443 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28602 | 599.58 | 2024-06-24 | 74 | 2 | 8 | Actual |
| 14228 | 142.25 | 2023-04-24 | 74 | 1 | 11 | Actual |
| 30471 | 356.00 | 2024-08-24 | 74 | 1 | 5 | Actual |
| 23455 | 188.00 | 2024-01-23 | 74 | 6 | 11 | Actual |
| 32895 | 166.00 | 2024-10-24 | 74 | 4 | 6 | Actual |
| 4372 | 320.78 | 2022-07-25 | 74 | 2 | 8 | Actual |
| 34547 | 479.49 | 2024-11-24 | 74 | 1 | 12 | Actual |
| 26473 | 158.21 | 2024-04-23 | 74 | 3 | 11 | Actual |
| 14607 | 267.00 | 2023-05-25 | 74 | 7 | 3 | Actual |
| 33725 | 315.00 | 2024-11-24 | 74 | 7 | 3 | Actual |
| 5495 | 200.00 | 2022-08-25 | 74 | 2 | 8 | Budget |
| 2653 | 200.00 | 2022-06-25 | 74 | 6 | 5 | Budget |
| 16887 | 208.00 | 2023-07-25 | 74 | 3 | 6 | Actual |
| 37470 | 132.00 | 2025-02-22 | 74 | 4 | 6 | Actual |
| 1474 | 200.00 | 2022-05-25 | 74 | 1 | 5 | Budget |
| 17890 | 148.00 | 2023-08-25 | 74 | 2 | 6 | Actual |
| 15110 | 476.85 | 2023-05-25 | 74 | 1 | 8 | Actual |
| 29728 | 651.09 | 2024-07-24 | 74 | 1 | 8 | Actual |
| 26620 | 32.67 | 2024-04-23 | 74 | 1 | 12 | Actual |
| 17558 | 374.00 | 2023-08-25 | 74 | 1 | 3 | Actual |
| 29903 | 248.64 | 2024-07-24 | 74 | 3 | 11 | Actual |
| 29438 | 134.00 | 2024-07-24 | 74 | 1 | 6 | Actual |
| 23637 | 439.00 | 2024-02-22 | 74 | 6 | 3 | Actual |
| 23043 | 151.00 | 2024-01-23 | 74 | 6 | 6 | Actual |
| 30619 | 123.00 | 2024-08-24 | 74 | 3 | 6 | Actual |
| 22363 | 225.23 | 2023-12-23 | 74 | 2 | 11 | Actual |
| 161 | 100.00 | 2022-04-24 | 74 | 7 | 3 | Budget |
| 13919 | 141.00 | 2023-04-24 | 74 | 5 | 6 | Actual |
| 24575 | 28.42 | 2024-02-22 | 74 | 6 | 12 | Actual |
| 21953 | 172.00 | 2023-12-23 | 74 | 2 | 6 | Actual |
| 10678 | 181.00 | 2023-01-23 | 74 | 3 | 6 | Actual |
| 15172 | 557.15 | 2023-05-25 | 74 | 6 | 8 | Actual |
| 25606 | 48.63 | 2024-03-24 | 74 | 6 | 12 | Actual |
| 22123 | 357.00 | 2023-12-23 | 74 | 1 | 7 | Actual |
| 19276 | 142.25 | 2023-09-24 | 74 | 1 | 11 | Actual |
| 19591 | 501.00 | 2023-10-25 | 74 | 1 | 3 | Actual |
| 35170 | 133.00 | 2024-12-23 | 74 | 4 | 6 | Actual |
| 8067 | 200.00 | 2022-11-25 | 74 | 1 | 4 | Budget |
| 37706 | 648.06 | 2025-02-22 | 74 | 2 | 8 | Actual |
| 3388 | 91.00 | 2022-07-25 | 74 | 1 | 3 | Actual |
| 10040 | 240.48 | 2022-12-23 | 74 | 6 | 8 | Actual |
| 19331 | 228.42 | 2023-09-24 | 74 | 3 | 11 | Actual |
| 681 | 148.00 | 2022-04-24 | 74 | 5 | 6 | Actual |
| 29345 | 344.00 | 2024-07-24 | 74 | 1 | 5 | Actual |
| 29519 | 136.00 | 2024-07-24 | 74 | 4 | 6 | Actual |
| 32600 | 193.00 | 2024-10-24 | 74 | 7 | 3 | Actual |
| 3309 | 200.00 | 2022-06-25 | 74 | 6 | 8 | Budget |
| 6024 | 200.00 | 2022-09-24 | 74 | 6 | 5 | Budget |
| 25169 | 386.00 | 2024-03-24 | 74 | 6 | 7 | Actual |
| 16292 | 139.06 | 2023-06-25 | 74 | 4 | 11 | Actual |
| 24543 | 43.31 | 2024-02-22 | 74 | 2 | 12 | Actual |
| 32333 | 391.19 | 2024-09-23 | 74 | 6 | 12 | Actual |
| 9852 | 200.00 | 2022-12-23 | 74 | 6 | 7 | Budget |
| 33425 | 282.68 | 2024-10-24 | 74 | 2 | 12 | Actual |
| 33965 | 95.00 | 2024-11-24 | 74 | 2 | 6 | Actual |
| 25077 | 161.00 | 2024-03-24 | 74 | 6 | 6 | Actual |
| 15940 | 127.00 | 2023-06-25 | 74 | 6 | 6 | Actual |
| 18326 | 182.68 | 2023-08-25 | 74 | 3 | 11 | Actual |
| 11422 | 266.00 | 2023-02-22 | 74 | 1 | 4 | Actual |
| 2780 | 161.00 | 2022-06-25 | 74 | 2 | 6 | Actual |
| 21360 | 211.40 | 2023-11-25 | 74 | 2 | 11 | Actual |
| 22598 | 416.00 | 2024-01-23 | 74 | 1 | 3 | Actual |
Generated 2025-05-24 21:35:44.644 UTC