[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 454 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5635 | 100.00 | 2022-10-03 | 74 | 1 | 3 | Budget |
| 25813 | 306.00 | 2024-05-02 | 74 | 1 | 4 | Actual |
| 12977 | 116.00 | 2023-04-03 | 74 | 4 | 6 | Actual |
| 3202 | 337.45 | 2022-07-04 | 74 | 1 | 8 | Actual |
| 20867 | 336.00 | 2023-12-04 | 74 | 6 | 5 | Actual |
| 7368 | 200.00 | 2022-11-03 | 74 | 4 | 6 | Budget |
| 23313 | 241.19 | 2024-02-01 | 74 | 1 | 11 | Actual |
| 27484 | 393.51 | 2024-06-02 | 74 | 6 | 8 | Actual |
| 27685 | 250.76 | 2024-06-02 | 74 | 6 | 11 | Actual |
| 37296 | 466.00 | 2025-03-03 | 74 | 1 | 5 | Actual |
| 38620 | 129.00 | 2025-04-03 | 74 | 4 | 6 | Actual |
| 268 | 200.00 | 2022-05-03 | 74 | 6 | 4 | Budget |
| 1208 | 100.00 | 2022-06-03 | 74 | 6 | 3 | Budget |
| 6294 | 100.00 | 2022-10-03 | 74 | 5 | 6 | Budget |
| 23908 | 200.00 | 2024-03-02 | 74 | 1 | 6 | Actual |
| 16469 | 32.67 | 2023-07-04 | 74 | 6 | 12 | Actual |
| 6432 | 200.00 | 2022-10-03 | 74 | 1 | 7 | Budget |
| 10580 | 141.00 | 2023-02-01 | 74 | 1 | 6 | Actual |
| 14256 | 223.10 | 2023-05-03 | 74 | 2 | 11 | Actual |
| 8268 | 200.00 | 2022-12-04 | 74 | 6 | 5 | Budget |
| 11895 | 100.00 | 2023-03-03 | 74 | 5 | 6 | Budget |
| 12284 | 200.00 | 2023-03-03 | 74 | 6 | 8 | Budget |
| 6681 | 200.00 | 2022-10-03 | 74 | 6 | 8 | Budget |
| 39330 | 503.02 | 2025-04-03 | 74 | 6 | 13 | Actual |
| 37998 | 375.23 | 2025-03-03 | 74 | 1 | 12 | Actual |
| 22123 | 357.00 | 2024-01-01 | 74 | 1 | 7 | Actual |
| 14401 | 44.38 | 2023-05-03 | 74 | 1 | 12 | Actual |
| 9386 | 208.00 | 2023-01-01 | 74 | 6 | 5 | Actual |
| 1866 | 200.00 | 2022-06-03 | 74 | 6 | 6 | Budget |
| 13536 | 367.00 | 2023-05-03 | 74 | 6 | 3 | Actual |
| 23455 | 188.00 | 2024-02-01 | 74 | 6 | 11 | Actual |
| 81 | 96.00 | 2022-05-03 | 74 | 6 | 3 | Actual |
| 31002 | 294.38 | 2024-09-02 | 74 | 2 | 11 | Actual |
| 16561 | 352.00 | 2023-08-03 | 74 | 6 | 3 | Actual |
| 28191 | 363.00 | 2024-07-03 | 74 | 1 | 5 | Actual |
| 12222 | 200.00 | 2023-03-03 | 74 | 2 | 8 | Budget |
| 7693 | 200.00 | 2022-11-03 | 74 | 1 | 8 | Budget |
| 29578 | 167.00 | 2024-08-02 | 74 | 6 | 6 | Actual |
| 15586 | 350.00 | 2023-07-04 | 74 | 7 | 3 | Actual |
| 3529 | 100.00 | 2022-08-03 | 74 | 7 | 3 | Budget |
| 12612 | 235.00 | 2023-04-03 | 74 | 6 | 4 | Actual |
| 25547 | 45.44 | 2024-04-02 | 74 | 1 | 12 | Actual |
| 32099 | 330.55 | 2024-10-02 | 74 | 1 | 11 | Actual |
| 35170 | 133.00 | 2025-01-01 | 74 | 4 | 6 | Actual |
| 38646 | 125.00 | 2025-04-03 | 74 | 5 | 6 | Actual |
| 6151 | 100.00 | 2022-10-03 | 74 | 2 | 6 | Budget |
| 39092 | 294.38 | 2025-04-03 | 74 | 6 | 11 | Actual |
| 4373 | 200.00 | 2022-08-03 | 74 | 2 | 8 | Budget |
| 26202 | 514.00 | 2024-05-02 | 74 | 1 | 7 | Actual |
| 29519 | 136.00 | 2024-08-02 | 74 | 4 | 6 | Actual |
| 7273 | 166.00 | 2022-11-03 | 74 | 2 | 6 | Actual |
| 1070 | 214.72 | 2022-05-03 | 74 | 6 | 8 | Actual |
| 22216 | 611.70 | 2024-01-01 | 74 | 1 | 8 | Actual |
| 9327 | 205.00 | 2023-01-01 | 74 | 1 | 5 | Actual |
| 16118 | 685.94 | 2023-07-04 | 74 | 2 | 8 | Actual |
| 34938 | 429.00 | 2025-01-01 | 74 | 6 | 4 | Actual |
| 29790 | 622.30 | 2024-08-02 | 74 | 6 | 8 | Actual |
| 5775 | 104.00 | 2022-10-03 | 74 | 7 | 3 | Actual |
| 28284 | 189.00 | 2024-07-03 | 74 | 1 | 6 | Actual |
| 12223 | 335.94 | 2023-03-03 | 74 | 2 | 8 | Actual |
| 11802 | 170.00 | 2023-03-03 | 74 | 3 | 6 | Actual |
| 16353 | 213.53 | 2023-07-04 | 74 | 6 | 11 | Actual |
Generated 2025-06-02 17:22:38.694 UTC