[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 495 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18414 | 174.17 | 2023-09-02 | 74 | 6 | 11 | Actual |
| 12754 | 210.00 | 2023-04-02 | 74 | 6 | 5 | Actual |
| 30471 | 356.00 | 2024-09-01 | 74 | 1 | 5 | Actual |
| 14607 | 267.00 | 2023-06-02 | 74 | 7 | 3 | Actual |
| 10118 | 116.00 | 2023-01-31 | 74 | 1 | 3 | Actual |
| 14727 | 277.00 | 2023-06-02 | 74 | 1 | 5 | Actual |
| 19218 | 399.57 | 2023-10-02 | 74 | 6 | 8 | Actual |
| 15052 | 327.00 | 2023-06-02 | 74 | 6 | 7 | Actual |
| 24397 | 163.53 | 2024-03-01 | 74 | 4 | 11 | Actual |
| 38325 | 186.00 | 2025-04-02 | 74 | 7 | 3 | Actual |
| 34903 | 403.00 | 2024-12-31 | 74 | 1 | 4 | Actual |
| 28636 | 660.18 | 2024-07-02 | 74 | 6 | 8 | Actual |
| 26864 | 326.00 | 2024-06-01 | 74 | 6 | 3 | Actual |
| 29670 | 291.00 | 2024-08-01 | 74 | 6 | 7 | Actual |
| 13536 | 367.00 | 2023-05-02 | 74 | 6 | 3 | Actual |
| 15230 | 148.63 | 2023-06-02 | 74 | 1 | 11 | Actual |
| 6899 | 90.00 | 2022-11-02 | 74 | 7 | 3 | Budget |
| 23455 | 188.00 | 2024-01-31 | 74 | 6 | 11 | Actual |
| 7740 | 200.00 | 2022-11-02 | 74 | 2 | 8 | Budget |
| 33544 | 711.79 | 2024-11-01 | 74 | 2 | 13 | Actual |
| 38736 | 325.00 | 2025-04-02 | 74 | 1 | 7 | Actual |
| 35760 | 479.49 | 2024-12-31 | 74 | 6 | 12 | Actual |
| 28803 | 311.40 | 2024-07-02 | 74 | 5 | 11 | Actual |
| 13353 | 200.00 | 2023-04-02 | 74 | 2 | 8 | Budget |
| 3776 | 188.00 | 2022-08-02 | 74 | 6 | 5 | Actual |
| 13414 | 252.60 | 2023-04-02 | 74 | 6 | 8 | Actual |
| 10581 | 100.00 | 2023-01-31 | 74 | 1 | 6 | Budget |
| 37798 | 279.49 | 2025-03-02 | 74 | 1 | 11 | Actual |
| 23757 | 224.00 | 2024-03-01 | 74 | 6 | 4 | Actual |
| 9792 | 242.00 | 2022-12-31 | 74 | 1 | 7 | Actual |
| 16774 | 298.00 | 2023-08-02 | 74 | 6 | 5 | Actual |
| 20304 | 212.47 | 2023-11-02 | 74 | 1 | 11 | Actual |
| 25289 | 482.91 | 2024-04-01 | 74 | 6 | 8 | Actual |
| 31771 | 135.00 | 2024-10-01 | 74 | 4 | 6 | Actual |
| 30761 | 397.00 | 2024-09-01 | 74 | 1 | 7 | Actual |
| 24543 | 43.31 | 2024-03-01 | 74 | 2 | 12 | Actual |
| 2411 | 100.00 | 2022-07-03 | 74 | 7 | 3 | Budget |
| 9713 | 100.00 | 2022-12-31 | 74 | 6 | 6 | Budget |
| 7554 | 266.00 | 2022-11-02 | 74 | 1 | 7 | Actual |
| 3854 | 144.00 | 2022-08-02 | 74 | 1 | 6 | Actual |
| 15997 | 318.00 | 2023-07-03 | 74 | 1 | 7 | Actual |
| 10040 | 240.48 | 2022-12-31 | 74 | 6 | 8 | Actual |
| 24786 | 250.00 | 2024-04-01 | 74 | 6 | 4 | Actual |
| 33425 | 282.68 | 2024-11-01 | 74 | 2 | 12 | Actual |
| 26500 | 149.70 | 2024-05-01 | 74 | 4 | 11 | Actual |
| 10629 | 168.00 | 2023-01-31 | 74 | 2 | 6 | Actual |
| 12929 | 100.00 | 2023-04-02 | 74 | 3 | 6 | Budget |
| 12096 | 200.00 | 2023-03-02 | 74 | 6 | 7 | Budget |
| 21441 | 163.53 | 2023-12-03 | 74 | 5 | 11 | Actual |
| 2517 | 187.00 | 2022-07-03 | 74 | 6 | 4 | Actual |
| 12034 | 200.00 | 2023-03-02 | 74 | 1 | 7 | Budget |
| 15494 | 490.00 | 2023-07-03 | 74 | 1 | 3 | Actual |
| 30796 | 325.00 | 2024-09-01 | 74 | 6 | 7 | Actual |
| 32333 | 391.19 | 2024-10-01 | 74 | 6 | 12 | Actual |
| 32154 | 228.42 | 2024-10-01 | 74 | 3 | 11 | Actual |
| 7475 | 129.00 | 2022-11-02 | 74 | 6 | 6 | Actual |
| 4045 | 96.00 | 2022-08-02 | 74 | 5 | 6 | Actual |
| 7692 | 323.81 | 2022-11-02 | 74 | 1 | 8 | Actual |
| 30169 | 638.11 | 2024-08-01 | 74 | 2 | 13 | Actual |
| 4106 | 100.00 | 2022-08-02 | 74 | 6 | 6 | Budget |
| 3062 | 200.00 | 2022-07-03 | 74 | 1 | 7 | Budget |
| 11752 | 157.00 | 2023-03-02 | 74 | 2 | 6 | Actual |
Generated 2025-06-01 06:34:55.703 UTC