[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 497 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36758 | 268.85 | 2025-02-03 | 74 | 5 | 11 | Actual |
| 81 | 96.00 | 2022-05-05 | 74 | 6 | 3 | Actual |
| 10256 | 96.00 | 2023-02-03 | 74 | 7 | 3 | Actual |
| 4570 | 100.00 | 2022-09-05 | 74 | 6 | 3 | Budget |
| 31887 | 467.00 | 2024-10-04 | 74 | 1 | 7 | Actual |
| 15649 | 313.00 | 2023-07-06 | 74 | 6 | 4 | Actual |
| 740 | 200.00 | 2022-05-05 | 74 | 6 | 6 | Budget |
| 17324 | 149.70 | 2023-08-05 | 74 | 4 | 11 | Actual |
| 30350 | 264.00 | 2024-09-04 | 74 | 7 | 3 | Actual |
| 21566 | 28.42 | 2023-12-06 | 74 | 6 | 12 | Actual |
| 27187 | 192.00 | 2024-06-04 | 74 | 3 | 6 | Actual |
| 19625 | 410.00 | 2023-11-05 | 74 | 6 | 3 | Actual |
| 32099 | 330.55 | 2024-10-04 | 74 | 1 | 11 | Actual |
| 21441 | 163.53 | 2023-12-06 | 74 | 5 | 11 | Actual |
| 10305 | 183.00 | 2023-02-03 | 74 | 1 | 4 | Actual |
| 30293 | 244.00 | 2024-09-04 | 74 | 6 | 3 | Actual |
| 28014 | 335.00 | 2024-07-05 | 74 | 6 | 3 | Actual |
| 36848 | 359.28 | 2025-02-03 | 74 | 1 | 12 | Actual |
| 10771 | 99.00 | 2023-02-03 | 74 | 5 | 6 | Actual |
| 29670 | 291.00 | 2024-08-04 | 74 | 6 | 7 | Actual |
| 16774 | 298.00 | 2023-08-05 | 74 | 6 | 5 | Actual |
| 26418 | 133.74 | 2024-05-04 | 74 | 1 | 11 | Actual |
| 17150 | 493.51 | 2023-08-05 | 74 | 2 | 8 | Actual |
| 20655 | 393.00 | 2023-12-06 | 74 | 6 | 3 | Actual |
| 8537 | 100.00 | 2022-12-06 | 74 | 5 | 6 | Budget |
| 11848 | 138.00 | 2023-03-05 | 74 | 4 | 6 | Actual |
| 9512 | 100.00 | 2023-01-03 | 74 | 2 | 6 | Budget |
| 38325 | 186.00 | 2025-04-05 | 74 | 7 | 3 | Actual |
| 37798 | 279.49 | 2025-03-05 | 74 | 1 | 11 | Actual |
| 30916 | 637.46 | 2024-09-04 | 74 | 6 | 8 | Actual |
| 6761 | 100.00 | 2022-11-05 | 74 | 1 | 3 | Budget |
| 36909 | 463.53 | 2025-02-03 | 74 | 6 | 12 | Actual |
| 28099 | 412.00 | 2024-07-05 | 74 | 1 | 4 | Actual |
| 31830 | 141.00 | 2024-10-04 | 74 | 6 | 6 | Actual |
| 21387 | 163.53 | 2023-12-06 | 74 | 3 | 11 | Actual |
| 35286 | 323.00 | 2025-01-03 | 74 | 1 | 7 | Actual |
| 11849 | 100.00 | 2023-03-05 | 74 | 4 | 6 | Budget |
| 7941 | 104.00 | 2022-12-06 | 74 | 6 | 3 | Actual |
| 35727 | 411.41 | 2025-01-03 | 74 | 2 | 12 | Actual |
| 13952 | 138.00 | 2023-05-05 | 74 | 6 | 6 | Actual |
| 19710 | 283.00 | 2023-11-05 | 74 | 1 | 4 | Actual |
| 27597 | 301.83 | 2024-06-04 | 74 | 3 | 11 | Actual |
| 14960 | 144.00 | 2023-06-05 | 74 | 6 | 6 | Actual |
| 22417 | 202.89 | 2024-01-03 | 74 | 4 | 11 | Actual |
| 9852 | 200.00 | 2023-01-03 | 74 | 6 | 7 | Budget |
| 31002 | 294.38 | 2024-09-04 | 74 | 2 | 11 | Actual |
| 35170 | 133.00 | 2025-01-03 | 74 | 4 | 6 | Actual |
| 11296 | 100.00 | 2023-03-05 | 74 | 6 | 3 | Budget |
| 34575 | 457.15 | 2024-12-05 | 74 | 2 | 12 | Actual |
| 28895 | 350.77 | 2024-07-05 | 74 | 1 | 12 | Actual |
| 38646 | 125.00 | 2025-04-05 | 74 | 5 | 6 | Actual |
| 29903 | 248.64 | 2024-08-04 | 74 | 3 | 11 | Actual |
| 19591 | 501.00 | 2023-11-05 | 74 | 1 | 3 | Actual |
| 12929 | 100.00 | 2023-04-05 | 74 | 3 | 6 | Budget |
| 12753 | 200.00 | 2023-04-05 | 74 | 6 | 5 | Budget |
| 17944 | 141.00 | 2023-09-05 | 74 | 4 | 6 | Actual |
| 1759 | 200.00 | 2022-06-05 | 74 | 4 | 6 | Budget |
| 9464 | 161.00 | 2023-01-03 | 74 | 1 | 6 | Actual |
| 13163 | 272.00 | 2023-04-05 | 74 | 1 | 7 | Actual |
| 1615 | 100.00 | 2022-06-05 | 74 | 1 | 6 | Budget |
| 29345 | 344.00 | 2024-08-04 | 74 | 1 | 5 | Actual |
| 16265 | 141.19 | 2023-07-06 | 74 | 3 | 11 | Actual |
Generated 2025-06-04 10:01:30.947 UTC