[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 472 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19184 | 551.09 | 2023-10-13 | 74 | 2 | 8 | Actual |
| 31632 | 388.00 | 2024-10-12 | 74 | 6 | 5 | Actual |
| 27979 | 272.00 | 2024-07-13 | 74 | 1 | 3 | Actual |
| 28284 | 189.00 | 2024-07-13 | 74 | 1 | 6 | Actual |
| 27685 | 250.76 | 2024-06-12 | 74 | 6 | 11 | Actual |
| 27159 | 97.00 | 2024-06-12 | 74 | 2 | 6 | Actual |
| 38566 | 146.00 | 2025-04-13 | 74 | 2 | 6 | Actual |
| 20386 | 133.74 | 2023-11-13 | 74 | 4 | 11 | Actual |
| 26739 | 459.16 | 2024-05-12 | 74 | 2 | 13 | Actual |
| 2411 | 100.00 | 2022-07-14 | 74 | 7 | 3 | Budget |
| 11096 | 252.60 | 2023-02-11 | 74 | 2 | 8 | Actual |
| 24632 | 456.00 | 2024-04-12 | 74 | 1 | 3 | Actual |
| 36649 | 359.28 | 2025-02-11 | 74 | 1 | 11 | Actual |
| 29345 | 344.00 | 2024-08-12 | 74 | 1 | 5 | Actual |
| 24224 | 682.91 | 2024-03-12 | 74 | 2 | 8 | Actual |
| 10580 | 141.00 | 2023-02-11 | 74 | 1 | 6 | Actual |
| 38949 | 376.30 | 2025-04-13 | 74 | 1 | 11 | Actual |
| 23043 | 151.00 | 2024-02-11 | 74 | 6 | 6 | Actual |
| 6946 | 256.00 | 2022-11-13 | 74 | 1 | 4 | Actual |
| 23694 | 386.00 | 2024-03-12 | 74 | 7 | 3 | Actual |
| 36967 | 473.19 | 2025-02-11 | 74 | 1 | 13 | Actual |
| 35969 | 335.00 | 2025-02-11 | 74 | 6 | 3 | Actual |
| 12174 | 237.45 | 2023-03-13 | 74 | 1 | 8 | Actual |
| 1208 | 100.00 | 2022-06-13 | 74 | 6 | 3 | Budget |
| 36790 | 383.74 | 2025-02-11 | 74 | 6 | 11 | Actual |
| 6200 | 131.00 | 2022-10-13 | 74 | 3 | 6 | Actual |
| 33544 | 711.79 | 2024-11-12 | 74 | 2 | 13 | Actual |
| 1395 | 271.00 | 2022-06-13 | 74 | 6 | 4 | Actual |
| 33725 | 315.00 | 2024-12-13 | 74 | 7 | 3 | Actual |
| 7146 | 267.00 | 2022-11-13 | 74 | 6 | 5 | Actual |
| 23255 | 619.27 | 2024-02-11 | 74 | 6 | 8 | Actual |
| 32241 | 364.60 | 2024-10-12 | 74 | 6 | 11 | Actual |
| 8066 | 256.00 | 2022-12-14 | 74 | 1 | 4 | Actual |
| 8864 | 254.12 | 2022-12-14 | 74 | 2 | 8 | Actual |
| 25456 | 173.10 | 2024-04-12 | 74 | 5 | 11 | Actual |
| 29167 | 311.00 | 2024-08-12 | 74 | 6 | 3 | Actual |
| 24575 | 28.42 | 2024-03-12 | 74 | 6 | 12 | Actual |
| 12034 | 200.00 | 2023-03-13 | 74 | 1 | 7 | Budget |
| 25489 | 189.06 | 2024-04-12 | 74 | 6 | 11 | Actual |
| 27889 | 585.47 | 2024-06-12 | 74 | 2 | 13 | Actual |
| 2133 | 200.00 | 2022-06-13 | 74 | 2 | 8 | Budget |
| 4978 | 100.00 | 2022-09-13 | 74 | 1 | 6 | Budget |
| 34134 | 510.00 | 2024-12-13 | 74 | 1 | 7 | Actual |
| 19922 | 130.00 | 2023-11-13 | 74 | 2 | 6 | Actual |
| 9189 | 167.00 | 2023-01-11 | 74 | 1 | 4 | Actual |
| 27597 | 301.83 | 2024-06-12 | 74 | 3 | 11 | Actual |
| 17064 | 382.00 | 2023-08-13 | 74 | 6 | 7 | Actual |
| 26446 | 103.95 | 2024-05-12 | 74 | 2 | 11 | Actual |
| 28776 | 241.19 | 2024-07-13 | 74 | 4 | 11 | Actual |
| 22845 | 359.00 | 2024-02-11 | 74 | 6 | 5 | Actual |
| 8205 | 200.00 | 2022-12-14 | 74 | 1 | 5 | Budget |
| 28722 | 218.85 | 2024-07-13 | 74 | 2 | 11 | Actual |
| 34667 | 548.63 | 2024-12-13 | 74 | 1 | 13 | Actual |
| 18867 | 114.00 | 2023-10-13 | 74 | 1 | 6 | Actual |
| 10970 | 247.00 | 2023-02-11 | 74 | 6 | 7 | Actual |
| 34374 | 226.30 | 2024-12-13 | 74 | 2 | 11 | Actual |
| 34726 | 717.05 | 2024-12-13 | 74 | 6 | 13 | Actual |
| 21657 | 323.00 | 2024-01-11 | 74 | 6 | 3 | Actual |
| 13023 | 100.00 | 2023-04-13 | 74 | 5 | 6 | Budget |
| 38325 | 186.00 | 2025-04-13 | 74 | 7 | 3 | Actual |
| 5122 | 100.00 | 2022-09-13 | 74 | 4 | 6 | Budget |
| 24879 | 268.00 | 2024-04-12 | 74 | 6 | 5 | Actual |
Generated 2025-06-12 07:15:11.832 UTC