[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 460 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37083 | 410.00 | 2025-03-03 | 74 | 1 | 3 | Actual |
| 3528 | 121.00 | 2022-08-03 | 74 | 7 | 3 | Actual |
| 24257 | 476.85 | 2024-03-02 | 74 | 6 | 8 | Actual |
| 5774 | 100.00 | 2022-10-03 | 74 | 7 | 3 | Budget |
| 38233 | 288.00 | 2025-04-03 | 74 | 1 | 3 | Actual |
| 7224 | 200.00 | 2022-11-03 | 74 | 1 | 6 | Budget |
| 7553 | 200.00 | 2022-11-03 | 74 | 1 | 7 | Budget |
| 12613 | 200.00 | 2023-04-03 | 74 | 6 | 4 | Budget |
| 31002 | 294.38 | 2024-09-02 | 74 | 2 | 11 | Actual |
| 29964 | 383.74 | 2024-08-02 | 74 | 6 | 11 | Actual |
| 14283 | 217.78 | 2023-05-03 | 74 | 3 | 11 | Actual |
| 6947 | 200.00 | 2022-11-03 | 74 | 1 | 4 | Budget |
| 11096 | 252.60 | 2023-02-01 | 74 | 2 | 8 | Actual |
| 36181 | 302.00 | 2025-02-01 | 74 | 6 | 5 | Actual |
| 37678 | 542.00 | 2025-03-03 | 74 | 1 | 8 | Actual |
| 25813 | 306.00 | 2024-05-02 | 74 | 1 | 4 | Actual |
| 2005 | 200.00 | 2022-06-03 | 74 | 6 | 7 | Budget |
| 9249 | 280.00 | 2023-01-01 | 74 | 6 | 4 | Budget |
| 29493 | 149.00 | 2024-08-02 | 74 | 3 | 6 | Actual |
| 2781 | 100.00 | 2022-07-04 | 74 | 2 | 6 | Budget |
| 29287 | 414.00 | 2024-08-02 | 74 | 6 | 4 | Actual |
| 23850 | 230.00 | 2024-03-02 | 74 | 6 | 5 | Actual |
| 21926 | 162.00 | 2024-01-01 | 74 | 1 | 6 | Actual |
| 23221 | 608.67 | 2024-02-01 | 74 | 2 | 8 | Actual |
| 24224 | 682.91 | 2024-03-02 | 74 | 2 | 8 | Actual |
| 17593 | 348.00 | 2023-09-03 | 74 | 6 | 3 | Actual |
| 20833 | 322.00 | 2023-12-04 | 74 | 1 | 5 | Actual |
| 33965 | 95.00 | 2024-12-03 | 74 | 2 | 6 | Actual |
| 29903 | 248.64 | 2024-08-02 | 74 | 3 | 11 | Actual |
| 17805 | 266.00 | 2023-09-03 | 74 | 6 | 5 | Actual |
| 39330 | 503.02 | 2025-04-03 | 74 | 6 | 13 | Actual |
| 34455 | 268.85 | 2024-12-03 | 74 | 5 | 11 | Actual |
| 15529 | 376.00 | 2023-07-04 | 74 | 6 | 3 | Actual |
| 20563 | 44.38 | 2023-11-03 | 74 | 6 | 12 | Actual |
| 27804 | 314.59 | 2024-06-02 | 74 | 6 | 12 | Actual |
| 1712 | 100.00 | 2022-06-03 | 74 | 3 | 6 | Budget |
| 14134 | 670.79 | 2023-05-03 | 74 | 2 | 8 | Actual |
| 22277 | 434.42 | 2024-01-01 | 74 | 6 | 8 | Actual |
| 1614 | 125.00 | 2022-06-03 | 74 | 1 | 6 | Actual |
| 30796 | 325.00 | 2024-09-02 | 74 | 6 | 7 | Actual |
| 39031 | 381.62 | 2025-04-03 | 74 | 4 | 11 | Actual |
| 37529 | 152.00 | 2025-03-03 | 74 | 6 | 6 | Actual |
| 7368 | 200.00 | 2022-11-03 | 74 | 4 | 6 | Budget |
| 19534 | 39.06 | 2023-10-03 | 74 | 6 | 12 | Actual |
| 2458 | 281.00 | 2022-07-04 | 74 | 1 | 4 | Actual |
| 19710 | 283.00 | 2023-11-03 | 74 | 1 | 4 | Actual |
| 36320 | 184.00 | 2025-02-01 | 74 | 4 | 6 | Actual |
| 31210 | 457.15 | 2024-09-02 | 74 | 6 | 12 | Actual |
| 21119 | 414.00 | 2023-12-04 | 74 | 1 | 7 | Actual |
| 26058 | 101.00 | 2024-05-02 | 74 | 3 | 6 | Actual |
| 29075 | 452.14 | 2024-07-03 | 74 | 6 | 13 | Actual |
| 27889 | 585.47 | 2024-06-02 | 74 | 2 | 13 | Actual |
| 16913 | 157.00 | 2023-08-03 | 74 | 4 | 6 | Actual |
| 2595 | 157.00 | 2022-07-04 | 74 | 1 | 5 | Actual |
| 28226 | 342.00 | 2024-07-03 | 74 | 6 | 5 | Actual |
| 18353 | 231.61 | 2023-09-03 | 74 | 4 | 11 | Actual |
| 28339 | 202.00 | 2024-07-03 | 74 | 3 | 6 | Actual |
| 24724 | 323.00 | 2024-04-02 | 74 | 7 | 3 | Actual |
| 16032 | 382.00 | 2023-07-04 | 74 | 6 | 7 | Actual |
| 28602 | 599.58 | 2024-07-03 | 74 | 2 | 8 | Actual |
| 31419 | 236.00 | 2024-10-02 | 74 | 6 | 3 | Actual |
| 4046 | 100.00 | 2022-08-03 | 74 | 5 | 6 | Budget |
Generated 2025-06-03 01:04:52.734 UTC