[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 451 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9931 | 292.00 | 2022-12-31 | 74 | 1 | 8 | Actual |
| 30671 | 106.00 | 2024-09-01 | 74 | 5 | 6 | Actual |
| 15437 | 32.67 | 2023-06-02 | 74 | 6 | 12 | Actual |
| 6620 | 304.12 | 2022-10-02 | 74 | 2 | 8 | Actual |
| 25227 | 442.00 | 2024-04-01 | 74 | 1 | 8 | Actual |
| 4571 | 96.00 | 2022-09-02 | 74 | 6 | 3 | Actual |
| 16090 | 663.21 | 2023-07-03 | 74 | 1 | 8 | Actual |
| 22633 | 382.00 | 2024-01-31 | 74 | 6 | 3 | Actual |
| 29167 | 311.00 | 2024-08-01 | 74 | 6 | 3 | Actual |
| 4696 | 220.00 | 2022-09-02 | 74 | 1 | 4 | Actual |
| 32628 | 401.00 | 2024-11-01 | 74 | 1 | 4 | Actual |
| 12929 | 100.00 | 2023-04-02 | 74 | 3 | 6 | Budget |
| 6573 | 384.42 | 2022-10-02 | 74 | 1 | 8 | Actual |
| 13717 | 304.00 | 2023-05-02 | 74 | 1 | 5 | Actual |
| 6353 | 103.00 | 2022-10-02 | 74 | 6 | 6 | Actual |
| 6898 | 79.00 | 2022-11-02 | 74 | 7 | 3 | Actual |
| 21414 | 211.40 | 2023-12-03 | 74 | 4 | 11 | Actual |
| 22811 | 239.00 | 2024-01-31 | 74 | 1 | 5 | Actual |
| 3952 | 100.00 | 2022-08-02 | 74 | 3 | 6 | Budget |
| 8346 | 118.00 | 2022-12-03 | 74 | 1 | 6 | Actual |
| 16238 | 182.68 | 2023-07-03 | 74 | 2 | 11 | Actual |
| 31295 | 459.16 | 2024-09-01 | 74 | 2 | 13 | Actual |
| 17029 | 325.00 | 2023-08-02 | 74 | 1 | 7 | Actual |
| 34783 | 332.00 | 2024-12-31 | 74 | 1 | 3 | Actual |
| 13353 | 200.00 | 2023-04-02 | 74 | 2 | 8 | Budget |
| 13812 | 172.00 | 2023-05-02 | 74 | 1 | 6 | Actual |
| 5027 | 100.00 | 2022-09-02 | 74 | 2 | 6 | Budget |
| 5823 | 195.00 | 2022-10-02 | 74 | 1 | 4 | Actual |
| 19976 | 123.00 | 2023-11-02 | 74 | 4 | 6 | Actual |
| 9713 | 100.00 | 2022-12-31 | 74 | 6 | 6 | Budget |
| 32041 | 516.24 | 2024-10-01 | 74 | 6 | 8 | Actual |
| 14256 | 223.10 | 2023-05-02 | 74 | 2 | 11 | Actual |
| 9712 | 103.00 | 2022-12-31 | 74 | 6 | 6 | Actual |
| 26358 | 657.15 | 2024-05-01 | 74 | 6 | 8 | Actual |
| 28481 | 450.00 | 2024-07-02 | 74 | 1 | 7 | Actual |
| 29903 | 248.64 | 2024-08-01 | 74 | 3 | 11 | Actual |
| 37706 | 648.06 | 2025-03-02 | 74 | 2 | 8 | Actual |
| 5494 | 246.54 | 2022-09-02 | 74 | 2 | 8 | Actual |
| 160 | 86.00 | 2022-05-02 | 74 | 7 | 3 | Actual |
| 32921 | 141.00 | 2024-11-01 | 74 | 5 | 6 | Actual |
| 9608 | 137.00 | 2022-12-31 | 74 | 4 | 6 | Actual |
| 26003 | 84.00 | 2024-05-01 | 74 | 1 | 6 | Actual |
| 38388 | 408.00 | 2025-04-02 | 74 | 6 | 4 | Actual |
| 9609 | 200.00 | 2022-12-31 | 74 | 4 | 6 | Budget |
| 29493 | 149.00 | 2024-08-01 | 74 | 3 | 6 | Actual |
| 38060 | 393.32 | 2025-03-02 | 74 | 6 | 12 | Actual |
| 12283 | 254.12 | 2023-03-02 | 74 | 6 | 8 | Actual |
| 14635 | 218.00 | 2023-06-02 | 74 | 1 | 4 | Actual |
| 37118 | 370.00 | 2025-03-02 | 74 | 6 | 3 | Actual |
| 24047 | 188.00 | 2024-03-01 | 74 | 6 | 6 | Actual |
| 17805 | 266.00 | 2023-09-02 | 74 | 6 | 5 | Actual |
| 31979 | 625.34 | 2024-10-01 | 74 | 1 | 8 | Actual |
| 13595 | 331.00 | 2023-05-02 | 74 | 7 | 3 | Actual |
| 20246 | 673.82 | 2023-11-02 | 74 | 6 | 8 | Actual |
| 22508 | 28.42 | 2023-12-31 | 74 | 1 | 12 | Actual |
| 22903 | 153.00 | 2024-01-31 | 74 | 1 | 6 | Actual |
| 6352 | 100.00 | 2022-10-02 | 74 | 6 | 6 | Budget |
| 2332 | 100.00 | 2022-07-03 | 74 | 6 | 3 | Budget |
| 38539 | 185.00 | 2025-04-02 | 74 | 1 | 6 | Actual |
| 882 | 217.00 | 2022-05-02 | 74 | 6 | 7 | Actual |
| 22066 | 198.00 | 2023-12-31 | 74 | 6 | 6 | Actual |
| 4759 | 167.00 | 2022-09-02 | 74 | 6 | 4 | Actual |
Generated 2025-06-01 20:39:12.458 UTC